AR227 - Unapplied Credit Report
Run AR227 (Unapplied Credit Report) to list unapplied credit memos for a
company. You can select a customer or process level to further define the
listing. The listing includes information entered in AR42 (Transaction Entry)
or interfaced through AR560 (Transaction Interface) for each batch selected.
The listing sorts by batch number and includes both batch and report totals.
Updated Files
CKPOINT -
Referenced Files
ARCOMP - Used to validate company.
ARCUSTOMER - Used to select customer.
AROIHDR - Used to print credit memo open item header information.
AROITEMS - Used to print credit memo open item information.
ARPROCLEVL - Used to select process level.
CUSTDESC - Used to print customer name.
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