AR53.1 - Customer Application

Use AR53.1 (Customer Application) to display open and historical transactions
and corresponding applications for a customer. Transaction applications and
adjustments display in entry order.

Memo type chargeback debit memos display the original payment application and
adjustment amounts as an originating reference.

Updated Files

    AR53WORK   - Primary file created to sort and access records.

    CKPOINT    - Used for restart purposes.


Referenced Files

    ARADJUST   - Obtains adjustment information to display.

    ARAPPLIED  - Obtains application information to display.

    ARCOMP     - Validates company.

    ARCUSTGRP  - Validates part of company information.

    ARCUSTOMER - Validates customer.

    ARDRAFTS   - Obtains bill of exchange information for display.

    AROIHDR    - Obtains invoice and debit memo header information used for
                 display.


    AROITEMS   - Obtains invoice and debit memo information to display.

    ARPAYMENT  - Obtains payment information to display.

    CUCONV     - Used as part of currency validation.

    CURELAT    - Validates currency relationships.

    CUSTDESC   - Validates customer description.

    GLSYSTEM   - Used as part of general ledger account validation.


INVOKED Programs

    IFCC
    IFCR
    IFSG