AR229 - Transferred Transaction Report
**Form Purpose
Run Transferred Transaction Report (AR229) to print a report of the payments
or transactions that were transferred in Transfer (AR29). You can select a
customer number to include transferred payments or transactions for a specific
customer.
Updated Files
CKPOINT -
Referenced Files
ARCOMP - Validates company.
ARCUSTOMER - Validates customer.
ARITEMAUD - Used to reference transferred open item.
AROITEMS - Used to reference transferred open item.
ARPAYMENT - Obtains payment information.
ARPYMNTHDR - Obtains payment header information.
WFSETUP -
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