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AR295 - Distribution Report
**Form Purpose
Run Distribution Report (AR295) to print a report of distributions that have
been transferred to the general ledger by Application Closing (AR190) for a
distribution company.
The report sorts distributions in posting date order and includes account,
accounting unit, posting date, and distribution company totals.
Updated Files
ARUDISTRIB -
CKPOINT -
Referenced Files
ARCOMP - Access for company information.
ARCUSTGRP - Validates part of company information.
ARDISTRIB - Primary file processed by the report.
CUSTDESC - Obtains the customer name.
WFSETUP -
INVOKED Programs
IFAC
ACAC
ACCL
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFAU
SLSE
SLSU
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