AR58.1 - Transaction

Use AR58.1 (Transaction) to display transactions in the accounts receivable
system. AR58 allows you to see transactions above the company level. This
allows you to search across companies by transaction number and display the
associated customer number, transaction amount (in company base or transaction
currency), transaction date, due date, and customer PO number.

Note: If the due date is blank there are two possible reasons. The
transaction is unreleased, or there are multiple obligations associated with
the transaction. To view the due dates for multiple obligations drill around
on the transaction.

Technical Note: If you select any of the Filter options, all transactions
will be retrieved, starting with the parameters that you enter. Due to this,
you may experience increased inquiry times. To inquire on transactions for a
specific customer, use AR90 (Customer Activity).

Updated Files

    None.


Referenced Files

    ARCOMP     - Validates Accounts Receivable company information.

    ARCUSTOMER - Validates customer information.

    AROIHDR    - Used to access transaction data.

    AROITEMS   - Used to access open item data.