AR Dispute Codes
The AR Dispute Codes file contains user-defined dispute codes. Dispute codes allow reporting of amounts and reasons for invoices or debit memos that are disputed.
REFERENCED BY
AR215 |
AR15.5 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
---|---|---|---|---|
DCD-COMPANY Element: Company | Numeric 4 The number representing an AR company. |
|
||
DCD-DISPUTE-CD Element: Dispute Code | Alpha 2 User-defined reason code that identifies a reason for disputing an invoice or debit memo. |
|
||
DCD-DESC Element: Description | Alpha 30 (Lower Case) Description of the dispute code. |
|
||
DCD-USED-FL Element: Used Fl | Alpha 1 Used Flag. Indicates whether or not dispute code has been used. Valid values are: N = No Y = Yes |
|
NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DCDSET1 |
COMPANY DISPUTE-CD |
|
|
RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||
---|---|---|---|---|---|
Arcomp | ARCOMP |
Required
|
All trademarks and registered trademarks are the property of their
respective owners.