Free Form Text - ARREFLTX

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:

• AC – Account Specific Text, which is used to relate descriptive information to the Account ID itself
• CL – Coded Line Text. Used to code text that routinely provides additional descriptive information for a single transaction
• CR – Coded Reference Text, which is used at data entry time to provide a coed method for entering Reference text
• LI – Line Item Text, which is line item text assigned at data entry time
• RF – Reference Text, which is descriptive information related to a reference or invoice
• SC – Selection Criteria Text, which is text assigned based on Select Class assignment