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AR195 - Distribution Closing
Run Distribution Closing (AR195) to update Accounts Receivable distributions
to the General Ledger application. You must run AR195 at least once in an
accounting period.
AR195 creates records for posting to the general ledger for all transaction
entries, applications, and cash application adjustments.
AR195 creates a summary listing of distributions posted to general ledger
by general ledger account, distribution company, and date with account and
report totals.
Updated Files
ADDRDATA -
ARDISTRIB -
ARSUMMARY -
ARUDISTRIB -
CKPOINT -
SYSTEMCODE -
Referenced Files
ARCOMP -
ARCUSTGRP -
GLADDRESS -
GLCHART -
GLCODES -
GLSYSTEM -
INSTCTRYCD -
WFSETUP -
INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFFC
IFGT
GLCC
IFAU
IFRS
IFSC
SLSB
SLSS
IFJR
SLFD
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