AR227 - Unapplied Credit Report
**Form Purpose
Run Unapplied Credit Report (AR227) to print a report of unapplied credit
memos for a company. You can select a customer or process level to further
define the listing.
The report includes information entered in Transaction Entry (AR42) or
interfaced through Transaction Interface (AR560) for each batch selected. The
report sorts by batch number and includes both batch and report totals.
Updated Files
CKPOINT -
Referenced Files
ARCOMP - Used to validate company.
ARCUSTOMER - Used to select customer.
AROITEMS - Used to print credit memo open item information.
ARPROCLEVL - Used to select process level.
CUSTDESC - Used to print customer name.
WFSETUP -
|
