GL235 - AR Currency Rounding GL Report

Run GL235 (AR Currency Rounding GL Report) to list transactions that were a
result of a currency rounding from the cash application process within
Accounts Receivable.



Updated Files

    CKPOINT    -


Referenced Files

    ARAPPLIED  -

    ARDISTRIB  -

    AROIHDR    -

    GLADDRESS  -

    GLCHART    -

    GLSYSTEM   -

    GLTRANS    -


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU
    IFCC