1. Accounts Receivable Implementation Guide
  2. Technical Considerations

Technical Considerations

When you run Credit Analysis Refresh, the system creates a minimum of two records in the Credit and Cash Management table (F03B15) for each customer. For example, if you enter one invoice for customer 1234 for company 00001, the system creates these records in the table:

  • One record for the child information (RTPART = C) for the company that the invoice was entered against (RTCO = 00001).

  • One record for the child information (RTPART = C) for company 00000.

    The system uses the record for company 00000 to total the information for all company records.

If you had invoices entered for multiple companies, the system would generate additional records, one record for each company.