AR12.1
AR12.1 - National Account

Use National Account (AR12.1) to define and maintain national accounts. National Accounts identify payment relationships between customers. **More Information A national account customer has the authority to remit payments for all invoiced customers assigned to the national account. The national account customer and invoiced customers must be in the same customer group. The system automatically deletes a national account relationship when you delete all invoiced customer lines from the relationship.

Updated Files
ARAUDIT - No Description Available.
ARCUSTOMER - No Description Available.
AROPIVOT - No Description Available.
ARXIND - No Description Available.
HOLDCODES - No Description Available.
MXLISTHDR - No Description Available.
NATACCT - No Description Available.
NATBALANCE - No Description Available.



Referenced Files
AGEUSERONE - No Description Available.
ARAPPLDBOD - No Description Available.
ARAPPLIED - No Description Available.
ARCOMP - No Description Available.
ARCONTACTS - No Description Available.
ARCUSTBOD - No Description Available.
ARCUSTFLDS - No Description Available.
ARCUSTGRP - No Description Available.
ARCYCLE - No Description Available.
AROIHDR - No Description Available.
AROITEMS - No Description Available.
ARPAYMENT - No Description Available.
ARREMIT - No Description Available.
BILLTO - No Description Available.
BILLTOBOD - No Description Available.
CONBOD - No Description Available.
CUCODES - No Description Available.
CUCONV - No Description Available.
CURELAT - No Description Available.
CUSTDESC - No Description Available.
FTTRANS - No Description Available.
GLINTCO - No Description Available.
GLSYSTEM - No Description Available.
OECUST - No Description Available.
WFSETUP - No Description Available.



INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU



File created: Thu Jun 09 02:09:20 2016

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