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AR37.1 - Review Payment Batch
Use Review Payment Batch (AR37.1) to view and reverse payment applications
before posting to the general ledger. AR37.1 displays all payment applications
associated with a specific cash batch.
Updated Files
ADDRDATA -
ARACPIVOT -
ARADJUST -
ARAPPLIED -
ARCUSTOMER -
ARCUSTPER -
AROIHDR -
AROITEMS -
AROPIVOT -
ARPAYMENT -
ARXIND -
CUSTDESC -
FTTRANS -
MXLISTHDR -
NATBALANCE -
Referenced Files
ARCOMP -
ARITEMAUD -
ARPYMNTHDR -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
NATACCT -
AR37.2 - Review Payment
Use Review Payment (AR37.2) to view and reverse payment applications
before posting to the general ledger. AR37.2 displays all applications
associated
with a specific payment.
Updated Files
ADDRDATA -
ARACPIVOT -
ARADJUST -
ARAPPLIED -
ARCUSTOMER -
ARCUSTPER -
AROIHDR -
AROITEMS -
AROPIVOT -
ARPAYMENT -
ARXIND -
CUSTDESC -
FTTRANS -
MXLISTHDR -
NATBALANCE -
Referenced Files
ARCOMP -
ARCUSTGRP -
ARITEMAUD -
ARPENDADJ -
ARPYMNTHDR -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
NATACCT -
AR37.3 - Expanded Payment
Use Expanded Payment (AR37.3) to view and reverse a payment application
before posting to the general ledger. This subform displays all adjustments
associated with a specific payment application.
Updated Files
ADDRDATA -
ARACPIVOT -
ARADJUST -
ARAPPLIED -
ARCUSTOMER -
ARCUSTPER -
AROIHDR -
AROITEMS -
AROPIVOT -
ARPAYMENT -
ARXIND -
CUSTDESC -
FTTRANS -
MXLISTHDR -
NATBALANCE -
Referenced Files
ARCOMP -
ARITEMAUD -
ARREASON -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
NATACCT -
AR37.4 - Review Credit
Use Review Credit (AR37.4) to view and reverse credit applications before
posting to the general ledger. AR37.4 displays all applications associated
with a specific credit memo. You can display credit memo applications for both
open item and balance forward customers; however, you can maintain
applications for open item customers only. Applications display in the order
they were applied.
Updated Files
ADDRDATA -
ARACPIVOT -
ARADJUST -
ARAPPLIED -
ARCUSTOMER -
ARCUSTPER -
AROIHDR -
AROITEMS -
AROPIVOT -
ARPAYMENT -
ARXIND -
CUSTDESC -
FTTRANS -
MXLISTHDR -
NATBALANCE -
Referenced Files
ARCOMP -
ARCUSTGRP -
ARITEMAUD -
ARPENDADJ -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
NATACCT -
AR37.5 - Expanded Credit
Use Expanded Credit (AR37.5) to view and reverse a credit memo application
before posting to the general ledger. This subform displays all adjustments
associated with a specific credit memo application.
You can view credit memo applications for open item customers only.
All adjustments associated with the application display in the order they
were created.
**More Information
To reverse a credit memo application, select the Delete line action.
Access Application (AR30) if you want to re-add a correct application. Access
Application Adjustments (AR35.1) to change the applied or adjusted amount
of an application.
Updated Files
ADDRDATA -
ARACPIVOT -
ARADJUST -
ARAPPLIED -
ARCUSTOMER -
ARCUSTPER -
AROIHDR -
AROITEMS -
AROPIVOT -
ARPAYMENT -
ARXIND -
CUSTDESC -
FTTRANS -
MXLISTHDR -
NATBALANCE -
Referenced Files
ARCOMP -
ARCUSTGRP -
ARITEMAUD -
ARREASON -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
NATACCT -
AR37.6 - Review Transaction
Use Review Transaction (AR37.6) to review and reverse transaction applications
before posting to the general ledger. AR37.6 displays all applications
associated
with a specific transaction. You can view transaction applications for both
open item and balance customers; however, you can maintain applications for
open item customers only. Applications display in the order they were
applied.
Updated Files
ADDRDATA -
ARACPIVOT -
ARADJUST -
ARAPPLIED -
ARCUSTOMER -
ARCUSTPER -
AROIHDR -
AROITEMS -
AROPIVOT -
ARPAYMENT -
ARXIND -
CUSTDESC -
FTTRANS -
MXLISTHDR -
NATBALANCE -
Referenced Files
ARCOMP -
ARCUSTGRP -
ARDRAFTS -
ARITEMAUD -
ARPENDADJ -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
NATACCT -
AR37.7 - Expanded Transaction
Use Expanded Transaction (AR37.7) to view and reverse a transaction
application before posting to the general ledger. This subform displays all
adjustments associated with a specific transaction application.
You can view transaction applications for both open item and balance
forward customers; however, you can maintain applications for open item
customers
only. All adjustments associated with the application display in the order
they were created.
Updated Files
ADDRDATA -
ARACPIVOT -
ARADJUST -
ARAPPLIED -
ARCUSTOMER -
ARCUSTPER -
AROIHDR -
AROITEMS -
AROPIVOT -
ARPAYMENT -
ARXIND -
CUSTDESC -
FTTRANS -
MXLISTHDR -
NATBALANCE -
Referenced Files
ARCOMP -
ARCUSTGRP -
ARITEMAUD -
ARPYMNTHDR -
ARREASON -
BLINVHDR -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
NATACCT -
AR37.8 - Review Grouped Applications
Use Review Grouped Applications (AR37.8) to view obligations applied
to a bill of exchange, credit memo, or debit memo before posting to the
general
ledger. AR37.8 displays all obligations applied to a specific bill of exchange
in Selection, Generation of BOE (DT150) or all obligations that were grouped
to create a new debit memo in Invoice Obligation Grouping (AR44.1).
**More Information
You can view obligations for both open item and balance forward customers;
however, you can maintain applications for open item customers only.
Applications
display in the order they were applied.
Click the More link to transfer to the Expanded Grouped Applications
subform to view additional information.
Updated Files
CBBANKINST -
Referenced Files
ARADJUST -
ARAPPLIED -
ARCOMP -
ARCUSTOMER -
ARDRAFTS -
AROIHDR -
AROITEMS -
CUSTDESC -
DTCREDIT -
AR37.9 - Expanded Grouped Applications
Use Expanded Grouped Applications (AR37.9) to view a bill of exchange,
credit memo, or debit memo application before posting to the general ledger.
This form displays adjustments associated with a specific application.
**More Information
You can view transaction applications for both open item and balance
forward customers; however, you can maintain applications for open item
customers
only. All adjustments associated with the application display in the order
they were created.
Updated Files
None.
Referenced Files
ARADJUST -
ARAPPLIED -
ARCOMP -
AROIHDR -
AROITEMS -
ARREASON -
CUSTDESC -
INVOKED Programs
IFOB
IFSG
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