AR229 - Transferred Transaction Report
Run AR229 (Transferred Transaction Report) to list payments or transactions
that were transferred in AR29 (Transfer). You can select a customer number to
include transferred payments or transactions for a specific customer.
Updated Files
CKPOINT -
Referenced Files
ARCOMP - Validates company.
ARCUSTOMER - Validates customer.
ARITEMAUD - Used to reference transferred open item.
AROITEMS - Used to reference transferred open item.
ARPAYMENT - Obtains payment information.
ARPYMNTHDR - Obtains payment header information.
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