AR252 - Report Group Aging Report

Run AR252 (Report Group Aging Report) to create a summary aging listing for a
process level report group. Process levels are assigned to a process level
group in AR03.1, and process levels groups are assigned to a process level
report group in AR03.2 (Process Level Report Group).

The report is created as of the date you specify, which allows an accurate
aging for non-historical transactions at any point. (For more information, see
the note at the end of the form help and the field help for the Audit, Period
field.) You can define aging periods and options or leave the fields blank to
use the aging options defined for the company in AR01.1 (Company).

The order of process level groups in the process level report group is defined
by the sequence defined in AR03.2 (Process Level Report Group). The report
sorts in process level group and process level order, page breaks between
process level groups, and includes process level, process level group, and
report totals. Each aging period includes the percent of each period total
compared to the sum total.

Note: Fully paid and fully applied transactions are not selected once they
have become historical. Applications, transactions, and payments become
historical once they have been processed by AR199 (Period Closing Report)
according to the value of the History Update Periods field on the Process form
tab of AR01.1 (Company). For more information, see the field help for History
Update Periods in AR01.1.





Updated Files

    CKPOINT    -


Referenced Files

    ARADJUST   - Used as part of application compute for open items.

    ARAPPLIED  - Accesses application information.

    ARCOMP     - Validates company.

    ARCUSTGRP  - Validates part of company information.

    ARDISPUTE  - Determines if dispute amounts will be aged.

    ARDRAFTS   - Accesses bill of exchange information.

    ARITEMAUD  - Used to validate customer ownership.

    AROIHDR    - Used for open item header information.

    AROITEMS   - Accesses open item information.

    ARPAYMENT  - Accesses payment information.

    ARPROCLEVL - Accesses process level information.

    GLADDRESS  - Validates part of company information.

    GLCHART    - Validates general ledger company chart information.

    GLSYSTEM   - Validates part of company information.

    PLGRPDTL   - Validates process level detail.

    PLGRPHDR   - Validates process level header.

    PROCLVLGRP - Validates process level group.


INVOKED Programs

    IFSG