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AR282 - Returned Payment Report
**Form Purpose
Run Returned Payment Report (AR282) to print a report of Return To Maker
(RTM) records created in AR82.1 (Returned Payment) for a company.
You can include unreleased or released RTMs on the report. If you choose
released RTMs, you can define a range of general ledger dates to further
define the report.
The report includes RTM totals. Amounts associated with the individual RTMs
are in the currency of the payment.
Updated Files
ARURTM -
CKPOINT -
Referenced Files
ARADJUST - Accesses adjustments.
ARCOMP - Accesses company information.
AROIHDR - Used to validate open item header record.
AROITEMS - Obtains return to maker open item information.
ARPAYMENT - Accesses return to maker payment information.
ARPYMNTHDR - Accesses return to maker payment header information.
ARRTM - Accesses return to maker payment information.
ARRTMADJ - Accesses return to maker payment adjustment information.
CRANALYST - Obtains analyst name and for sequencing.
CUSTDESC - Obtains the customer name.
SALESREP - Obtains sales representative name and for sequencing.
INVOKED Programs
IFCU
IFSG
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