AR233 - Unposted Application Report
Run AR233 (Unposted Application Report) to list all unposted applications by
customer for an individual company. Applications are not posted until you run
AR190 (Application Closing). You can select a process level, operator, or
customer to further define the listing. The report lists unposted applications
in transaction number order for each customer and includes both customer and
report totals.
The application company and customer print only if they are different from the
open item company and customer.
The application source prints in the "S" column. The possible values are:
A = Automatic cash application
B = Bill of exchange
C = Converted application
E = Electronic funds transfer
M = Manual cash application
R = Application reversal
W = Automatic write off
X = Cross reference memo application
A blank source indicates a manual application created in AR30 (Cash Entry and
Application).
An asterisk (*) prints in the TC column if the transaction currency is not
equal to the company base currency.
If the currency has not changed across the report, a report total will be
printed. If the currency has changed across the report, a report total will
not be printed.
Updated Files
ARUADJUST -
CKPOINT -
Referenced Files
ARADJUST - Accesses information about adjustments to an open item.
ARAPPLIED - Accesses information about applications to an open item.
ARCOMP - Accesses company information.
ARCUSTGRP - Validates part of company information.
ARCUSTOMER - Validates customer.
AROIHDR - Used to obtain open item header information.
AROITEMS - Accesses open item information.
AROPTR - Validates operator.
ARPAYMENT - Accesses payment information.
ARPROCLEVL - Validates process level.
ARREASON - Used to print adjustment reason code.
CUSTDESC - Accesses customer name.
INVOKED Programs
IFCU
IFSG
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