AR295 - Distribution Report
Run AR295 (Distribution Report) to list distributions that have been
transferred to the general ledger by AR190 (Application Closing) for a
distribution company. You must select a general ledger posting date range,
account range, and accounting units to further define the listing. You can
select an origin company to further define the listing. The report sorts
distributions in posting date order and includes account, accounting unit,
posting date, and distribution company totals.
Updated Files
ARUDISTRIB -
CKPOINT -
Referenced Files
ARCOMP - Access for company information.
ARCUSTGRP - Validates part of company information.
ARDISTRIB - Primary file processed by the report.
CUSTDESC - Obtains the customer name.
INVOKED Programs
IFAC
ACAC
ACCL
IFCU
IFSG
IFAU
SLSE
SLSU
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