AR Customer Period Totals

The AR Customer Period Totals file contains period end transaction totals for a customer. Customer Period totals can be viewed in AR75 Customer Summary.
UPDATED BY

AR10.1	AR13.1	AR13.2	AR301	AR501	CB06.2
CB191

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
ARP-COMPANY Element: Company	Numeric 4 The number representing an AR company.	AR13.1 AR13.2 AR501 CB06.2 CB191
ARP-CUSTOMER Element: Customer	Alpha 9 (Right Justified) Customer number.	AR13.1 AR13.2 AR501 CB06.2 CB191
ARP-YEAR Element: Fiscal Period	Numeric 4 The fiscal year (as defined by the General Ledger system) for the data stored on this record.	AR13.1 AR13.2 AR501 CB06.2 CB191
ARP-PERIOD-BILL Element: Period Billed Amount	Signed 18.2 Occurs 13 Times The period (as defined by the General Ledger) billed amount for invoices entered for this period.	AR13.1 AR13.2 AR501 CB06.2
ARP-PERIOD-CRDTS Element: Period Credit Amount	Signed 18.2 Occurs 13 Times The period (as defined by the General Ledger) credit amount for credit memos entered for this period.	AR501
ARP-PERIOD-WROFFS Period Write Off Amount	Signed 18.2 Occurs 13 Times The period (as defined by the General Ledger) write-off amount for write-offs entered for this period.	AR501
ARP-PERIOD-PAID Element: Period Paid Amount	Signed 18.2 Occurs 13 Times The period (as defined by the General Ledger) paid amount for payments entered for this period.	AR13.1 AR13.2 AR501 CB06.2 CB191
ARP-PERIOD-CHGBKS Period Chargeback Amount	Signed 18.2 Occurs 13 Times The period (as defined by the General Ledger) chargeback amount for chargebacks entered for this period.	AR13.1 AR13.2 AR501 CB06.2
ARP-PERIOD-EA-DISC Element: Intl Amt	Signed 18.2 Occurs 13 Times	AR13.1 AR13.2 AR501 CB06.2
ARP-PERIOD-UE-DISC Element: Intl Amt	Signed 18.2 Occurs 13 Times	AR13.1 AR13.2 AR501 CB06.2

ARCUSTPER FILE INDEX

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