AR99.1 - Conversion Obligation

Use AR99.1 (Conversion Obligation) to maintain transaction records in the
Accounts Receivable obligation conversion file. Records in this file have been
converted from an external source and loaded into the Accounts Receivable
system.

You can access and change field data to comply with the edit requirements of
AR502 (Transaction Conversion).



Updated Files

    ARITRANS   - Primary file updated by program.


Referenced Files

    None.


AR99.2 - Conversion Distribution

Use AR99.2 (Conversion Distribution) to maintain distribution records in the
Accounts Receivable conversion file. Distribution records represent general
ledger transaction records, and may be present for invoice, credit memo and
debit memo records. Records in this file have been converted from an external
source, and loaded into the Accounts Receivable system (as dependent records)
via AR502 (Transaction Conversion).

You can access and change field data to comply with the edit requirements of
AR502.



Updated Files

    ARIDISTRIB - Primary file updated by program.


Referenced Files

    None.


AR99.3 - Conversion Payment

Use AR99.3 (Conversion Payment) to maintain payment records in the Accounts
Receivable conversion file. Records in this file have been converted from an
external source.

You can access and change field data to comply with the edit requirements of
AR503 (Payment Conversion).



Updated Files

    ARCPAYMENT - Primary file updated by program.


Referenced Files

    None.


AR99.4 - Conversion Application

Use AR99.4 (Conversion Application) to maintain application records in the
Accounts Receivable conversion file. Records in this file have been converted
from an external source and loaded into the Accounts Receivable system.

You can access and change field data to comply with the edit requirements of
AR504 (Application Conversion).



Updated Files

    ARIAPPLIED - Primary file updated by program.


Referenced Files

    None.


AR99.5 - Conversion Adjustment

Use AR99.5 (Conversion Adjustment) to maintain converted adjustment records
in the Accounts Receivable conversion file. Records in this file have been
converted from an external source, and loaded into the Accounts Receivable
system.

You can access and change field data to comply with the edit requirements of
AR504 (Application Conversion).



Updated Files

    ARIADJUST  - Primary file updated by program.


Referenced Files

    None.