AR256 - Receivables Tie Back Report
**Form Purpose
Run Receivables Tie Back Report (AR256) to print a report of accounts
receivable tie back information for a company.
Updated Files
ADDRDATA -
CBBANKINST - Validates payment code. Sets the used flag to Yes.
CKPOINT - Used for restart purposes.
Referenced Files
ARADJUST -
ARAPPLIED - Accesses application information.
ARCODE - Accesses AR code information.
ARCOMP - Validates company.
ARCUSTGRP - Validates customer group.
ARDRAFTS - Accesses bill of exchange information.
ARITEMAUD - Used as part of transferred open item logic.
AROITEMS - Accesses open item detail information.
ARPAYMENT -
CUSTDESC - Accesses customer group information.
GLADDRESS - Validates part of company information.
GLCHART - Validates general ledger company chart information.
GLSYSTEM - Validates part of company information.
INSTCTRYCD -
WFSETUP -
INVOKED Programs
IFOB
IFSG
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