Accounts Receivable Cycle Code

The AR Cycle Code file stores the valid customer statement cyclendunning cycle, and finance charge cycle information established in AR04 (Cycle Codes). Cycle codes are user defined and are assigned to each individual customer by adding the cycle code to the customer master record.

REFERENCED BY

AR08.1	AR09.1	AR10.1	AR12.1	AR12.2	AR204
AR301	AR501	AR550	TX140

UPDATED BY

AR01.1

AR04.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
ACY-COMPANY Element: Company	Numeric 4 Company number.	AR01.1 AR04.1
ACY-CYCLE-TYPE Element: Cycle Type	Alpha 1 Indicates the cycle code type. Valid values are: B = Balance Forward O = Open Item D = Dunning Notice F = Finance Charge	AR01.1 AR04.1
ACY-CYCLE Element: Cycle Code	Alpha 2 Cycle code.	AR01.1 AR04.1
ACY-CYCLE-RANGE1 Element: Cycle Range 1	Alpha 1 Valid only for statement cycle codes for balance forward customers. This is the first value, of the first letter, of the customer search name which determines the beginning alpha sort range to assign statement cycle codes.	AR04.1
ACY-CYCLE-RANGE2 Element: Cycle Range 2	Alpha 1 Valid only for statement cycle codes for balance forward customers. This ending value, of the first letter, of the customer search name which determines the ending alpha sort range to assign statement cycle codes.	AR04.1

ARCYCLE FILE INDEX

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