AR99.1 - Conversion Obligation
Use AR99.1 (Conversion Obligation) to maintain transaction records in the
Accounts Receivable obligation conversion file. Records in this file have been
converted from an external source and loaded into the Accounts Receivable
system.
You can access and change field data to comply with the edit requirements of
AR502 (Transaction Conversion).
Updated Files
ARISGBLK -
ARITRANS - Primary file updated by program.
Referenced Files
ARIDISTRIB -
ARUSRFLDEF -
AR99.2 - Conversion Distribution
Use AR99.2 (Conversion Distribution) to maintain distribution records in the
Accounts Receivable conversion file. Distribution records represent general
ledger transaction records, and may be present for invoice, credit memo and
debit memo records. Records in this file have been converted from an external
source, and loaded into the Accounts Receivable system (as dependent records)
via AR502 (Transaction Conversion).
You can access and change field data to comply with the edit requirements of
AR502.
Updated Files
ARIDISTRIB - Primary file updated by program.
ARISGBLK -
Referenced Files
ARITRANS -
AR99.3 - Conversion Payment
Use AR99.3 (Conversion Payment) to maintain payment records in the Accounts
Receivable conversion file. Records in this file have been converted from an
external source.
You can access and change field data to comply with the edit requirements of
AR503 (Payment Conversion).
Updated Files
ARCPAYMENT - Primary file updated by program.
Referenced Files
ARUSRFLDEF -
AR99.4 - Conversion Application
Use AR99.4 (Conversion Application) to maintain application records in the
Accounts Receivable conversion file. Records in this file have been converted
from an external source and loaded into the Accounts Receivable system.
You can access and change field data to comply with the edit requirements of
AR504 (Application Conversion).
Updated Files
ARIAPPLIED - Primary file updated by program.
Referenced Files
None.
AR99.5 - Conversion Adjustment
Use AR99.5 (Conversion Adjustment) to maintain converted adjustment records
in the Accounts Receivable conversion file. Records in this file have been
converted from an external source, and loaded into the Accounts Receivable
system.
You can access and change field data to comply with the edit requirements of
AR504 (Application Conversion).
Updated Files
ARIADJUST - Primary file updated by program.
Referenced Files
None.
INVOKED Programs
IFSG
|
