|
|
AR58.1 - Transaction
**Form Purpose
Use Transaction (AR58.1) to view transactions in the accounts receivable
system. AR58 allows you to see transactions above the company level. This
allows you to search across companies by transaction number and view the
associated customer number, transaction amount (in company base or transaction
currency), transaction date, due date, and customer PO number.
**More Information
Note If the due date is blank there are two possible reasons. The transaction
is unreleased, or there are multiple obligations associated with the
transaction. To view the due dates for multiple obligations drill around on
the transaction.
Technical Note: If you select any of the Filter options, all transactions
will be retrieved, starting with the parameters that you enter. Due to this,
you may experience increased inquiry times. To inquire on transactions for a
specific customer, use AR90 (Customer Activity).
Updated Files
None.
Referenced Files
ARCOMP -
ARCUSTOMER -
AROIHDR - Used to access transaction data.
AROITEMS - Used to access open item data.
AR58.2 - Selection Criteria
**Form Purpose
Use Selection Criteria (AR58.2) to define the display criteria for
transactions. All transactions that fit the criteria you define will be
displayed.
Updated Files
None.
Referenced Files
ARCOMP -
AROIHDR -
AROITEMS -
|
