AR951 - Load from 61

Updated Files

    ARCATEGORY - Used to validate category codes.

    ARCUSTOMER - Used to validate customer.

    ARCYCLE    - Used to validate cycle codes.

    ARDISTRIB  - Validates tax point distribution status.

    CKPOINT    - Used for restart purposes.

    CUSTDEFLTS - Used to validate customer default codes.


Referenced Files

    ACACTREL   - Used as part of Activity validation.

    GLCONVJE   - Used as part of general ledger validation.

    UGPARAM    - Used to contain upgrade parameters.