Re-compute AR Reference Totals - ARUTRF

In the AR General Information (ARUPGN) page, up to six summary totals can be kept. They consist of any combination of the following items:

• Account ID, Division
• Term
• Finance Code
• Misc Code

These totals are automatically updated as transactions are posted to the Accounts Receivable transaction database table. The Re-compute AR Reference Totals utility deletes all of the summary totals and recalculates them based on the definition in ARUPGN and the actual transactions that exist in the system.

It is recommended that this utility be run once or twice a year for periodic maintenance checking, and definitely after any changes to the summary total definitions in ARUPGN.