AT1 - ARREFLT5

Options T1-T6 will print Accounts Receivable Summary File Listings based upon the criteria set up on the third screen of AR General Information (ARUPGN), Summary Totals tab. These options will only appear if client-defined Summary Definition records have been added to General Information. A legend is used to define how records can be summarized. This legend includes such options as, Account ID, A/R Division, Term, Finance Code and Miscellaneous Code.