AR09.8
AR09.8 - Net Balance

Use Net Balance (AR09.8) to view the balance for the relationship that you have defined between an accounts receivable customer and an accountspayable vendor. NOTE If the customer and vendor have different base currencies, no net balance will be displayed.

Updated Files
None.



Referenced Files
APVENBAL - No Description Available.
APVENGROUP - No Description Available.
APVENMAST - No Description Available.
ARCUSTGRP - No Description Available.
CUSTDESC - No Description Available.



INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU



File created: Thu Jun 09 02:09:19 2016

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