AR95.1 - Distribution

Use AR95.1 (Distribution) to display accounts receivable distributions for a
general ledger account. Distributions display in general ledger date order for
the range of general ledger dates you define. Select the Total form action to
calculate the total distribution amount or quantity displayed.


Updated Files

    CKPOINT    -


Referenced Files

    ARCOMP     - Validates company.

    ARCUSTGRP  - Validates customer group.

    ARDISTRIB  - Determines distribution records to display.

    CUSTDESC   - Validates customer description and display customer name.


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU