AR98.2
AR98.2 - Conversion Customer Period

Use Conversion Customer Period (AR98.2) to maintain customer records in the Accounts Receivable conversion file. Records in this file have been converted from an external source, and loaded into the Accounts Receivable system. You can access and change field data to comply with the edit requirements of Customer Conversion (AR501).

Updated Files
ARICUSTPER - No Description Available.



Referenced Files
None.







File created: Wed Jun 08 20:47:59 2016

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