Post Arrears to AR - PYUTARAR

Use this utility to post arrearages detected during the specified payroll period to Accounts Receivable. Refer to NUUPCD common code PYFG/PY974C for instructions to have the resulting ARBTARUB record's Address Code and Transaction Format automatically populate.

Period as (YYccIII, YY=Year, cc=Pay Cycle and III=Number): Enter the pay period number.

A/R Set Name: Enter up to eight characters for the name of the destination AR batch. AR batch names are limited to eight characters. It is a good idea to standardize the batch names to be used. For example, the letter P (for payroll) followed by the seven-character period number might be a useful convention. Standardization is important in that, if standard names are used and a user accidentally runs the utility twice for the same period, the utility aborts because the batch name has already been used. If an organization is using the capability of posting arrears to AR, the utility should be run each and every pay period.