Part A: Establishing Accounts Receivable Support Files
Chapter 1: Establishing Accounts Receivable Types (WART)
Chapter 2: Establishing Dispute Reason Codes (WDSR)
Part B: Working with A/R Invoices
Chapter 3: Working with Cash Receipts (WCRT)
Chapter 4: Working with Invoice Open Items
Chapter 5: High Speed A/R Payment Entry and Batch Processing (WABP)
Chapter 6: Work with A/R Open Items (WARI)
Part C: Using the Inquiry Functions
Chapter 7: Using A/R Inquiry (DARI)
Chapter 8: Displaying Delinquent Bill To Customers (DDCU)
Part D: Printing and Archiving
Chapter 9: A/R Printing Functions
Chapter 10: Purging (MOIP) and Resetting (TARO)
Chapter 11: Printing the A/R Aging Summary Reports (MPAR)
Chapter 12: Printing the A/R Control Report (PARC)
Chapter 13: Printing the A/R Adjustments Journal (ARAJ)
Chapter 14: Printing the Cash Receipts Sundry Journal (PCRS)
| Chapter 44: Display General Ledger Exceptions (DGLE) | Contents | SCVs | Search | Glossary | Reports | XML | Index | Part A: Establishing Accounts Receivable Support Files |
ARTOC CWDirect 18.0 August 2015 OTN