AR234 - Open Chargeback Report
Run AR234 (Open Chargeback Report) to list open chargebacks for a company.
You can select a customer, major class, minor class, process level, reason
code, sales representative, or credit analyst to limit the chargebacks
included on the listing. Chargebacks are grouped by reason code, credit
analyst, or sales representative depending on the report sequence you select.
The report lists chargebacks in decreasing amount within the report sequence
you select and includes both sequence option and report totals.
Note: If you select Transaction in the Currency Display field and leave the
Currency Code field blank, the following logic applies to the report totals:
If the currency is the same for all chargebacks with the same chargeback
reason code, the reason code total will be printed in transaction currency.
If the currency changes for chargebacks with the same chargeback reason code,
the reason code total will be printed in company base currency.
If the currency is the same for all chargebacks on the report, the report
total will be printed in transaction currency.
Updated Files
CKPOINT -
Referenced Files
ARCOMP - Accesses company information.
ARCUSTGRP - Validates part of company information.
ARCUSTOMER - Validates customer.
AROIHDR - Obtains invoice or debit memo header information.
AROITEMS - Obtains invoice or debit memo detail information.
ARPROCLEVL - Validates process level.
ARREASON - Accesses reason code information.
CRANALYST - Accesses credit analyst information.
MAJCUSTCL - Validates major class.
MINCUSTCL - Validates minor class.
SALESREP - Accesses sales representative information.
INVOKED Programs
IFCU
IFSG
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