AR234 - Open Chargeback Report
**Form Purpose
Run Open Chargeback Report (AR234) to print a report of open chargebacks for
a company.
The report lists chargebacks in decreasing amount within the report sequence
you select and includes both sequence option and report totals.
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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