AR98.1
AR98.1 - Conversion Customer

Use Conversion Customer (AR98.1) to maintain customer records in the Accounts Receivable conversion file. Records in this file have been converted from an external source and loaded into the Accounts Receivable system. You can access and change field data to comply with the edit requirements of Customer Conversion (AR501). If you are auditing changes to the customer information, those changes will be detailed on AR285.

Updated Files
ARCCUST - No Description Available.
ARIEFT - No Description Available.
ARUSRFLDEF - No Description Available.



Referenced Files
ARUSRFLDEF - No Description Available.






File created: Wed Jun 08 20:47:59 2016

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