AR295 - Distribution Report

Run AR295 (Distribution Report) to list distributions that have been
transferred to the general ledger by AR190 (Application Closing) for a
distribution company. You must select a general ledger posting date range,
account range, and accounting units to further define the listing. You can
select an origin company to further define the listing. The report sorts
distributions in posting date order and includes account, accounting unit,
posting date, and distribution company totals.


Updated Files

    ARUDISTRIB - Updates user analysis information.

    CKPOINT    - Used for restart purposes.


Referenced Files

    ARCOMP     - Access for company information.

    ARCUSTGRP  - Validates part of company information.

    ARDISTRIB  - Primary file processed by the report.

    CUSTDESC   - Obtains the customer name.


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU
    SLSR