AR235 - Application Adjustment Report
Run AR235 (Application Adjustment Report) to list application adjustments for
a company or a customer group for a range of post dates. You can select
activity, customer, reason code, reason type, process level, user-defined
field, sales representative, credit analyst, or operator to further define the
listing. Adjustments are grouped by reason code, sales representative, credit
analyst, or operator depending on the report sequence you select.
The report lists adjustments in transaction number order for each customer
within the report sequence you select and includes customer, sequence option,
totals for credit memo adjustments and totals for invoice and debit memo
adjustments.
An asterisk (*) prints in the "C" column to indicate an application payment
company is different from the adjustment company.
Note: If the report includes adjustments within a single currency, a report
total will be printed. If the report includes adjustments for multiple
currencies, a report total will not be printed.
Updated Files
ARUADJUST -
CKPOINT -
Referenced Files
ARADJUST - Obtains adjustment information.
ARAPPLIED - Obtains application information.
ARCOMP - Accesses company information.
ARCUSTGRP - Validates part of company information.
ARCUSTOMER - Validates customer.
AROIHDR - Accesses open item header information.
AROITEMS - Accesses open item detail information.
AROPTR - Validates operator.
ARPAYMENT -
ARPROCLEVL - Validates process level.
ARREASON - Validates reason code. Access for reason code information.
CRANALYST - Validates credit analyst.
CUSTDESC -
SALESREP - Validates sales representative.
INVOKED Programs
IFCU
IFSG
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