AR12.1 - National Account
**Form Purpose
Use National Account (AR12.1) to define and maintain national accounts.
National Accounts identify payment relationships between customers.
**More Information
A national account customer has the authority to remit payments for all
invoiced customers assigned to the national account. The national account
customer and invoiced customers must be in the same customer group. The system
automatically deletes a national account relationship when you delete all
invoiced customer lines from the relationship.
Updated Files
ARCUSTOMER - Updates national account flag on customer record.
AROPIVOT -
ARXIND -
HOLDCODES - Updates used flag.
NATACCT - Primary file updated by program.
NATBALANCE - Creates/updates national balance file.
Referenced Files
ARCOMP - Validates company.
ARCUSTGRP - Validates customer group.
AROIHDR -
AROITEMS -
CUCONV - Obtains currency exchange rate.
CURELAT - Validates currency relationships.
CUSTDESC - Validates customer.
GLINTCO - Validates intercompany relationships.
GLSYSTEM - Validates general ledger company information.
AR12.2 - National Account Speed Entry
**Form Purpose
Use National Account Speed Entry (AR12.2) to
Updated Files
ARCUSTOMER -
AROPIVOT -
NATACCT -
NATBALANCE -
Referenced Files
ARCOMP -
ARCUSTGRP -
CUCONV -
CURELAT -
CUSTDESC -
GLINTCO -
GLSYSTEM -
INVOKED Programs
IFCU
IFSG
|
