AR973 - Customer Load

Updated Files

    ARCUSTFLDS -

    ARCUSTOMER - Used to validate customer.

    ARCUSTPER  - Used to validate customer transaction period record.

    CBBANKINST - Used as part of payment code validation.

    CKPOINT    - Used for restart purposes.

    CUSTDEFLTS -

    NATBALANCE -

    OECUST     -

    TERMS      -


Referenced Files

    CRANALYST  -

    CUCONV     - Obtains a currency exchange rate.

    CURELAT    - Validates currency relationships.

    GLADDRESS  - Validates general ledger company information.

    GLCHART    - Used as part of general ledger account validation.

    GLSYSTEM   - Used as part of general ledger account validation.

    MAJCUSTCL  -

    MINCUSTCL  -

    SALESREP   -

    UGPARAM    -


INVOKED Programs

    IFSG