ARREFLTX will print all Accounts Receivable Text set up through the mask ARUPEETX.
For which text type do you want a file listing? Select one of the following Text Types:
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AC – Account Specific Text, which is used to relate descriptive information to the Account ID itself
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CL – Coded Line Text. Used to code text that routinely provides additional descriptive information for a single transaction
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CR – Coded Reference Text, which is used at data entry time to provide a coed method for entering Reference text
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LI – Line Item Text, which is line item text assigned at data entry time
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RF – Reference Text, which is descriptive information related to a reference or invoice
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SC – Selection Criteria Text, which is text assigned based on Select Class assignment