WebNov 19, 2009 · A 'C' status batch is released but had no effect on GL. The transactions are kept in the same tables as other batches, except nothing in GL. Since you are talking about AR I can guess this might be a payment applications batch, such as applying an existing Credit Memo to an existing Invoice. You can see the period to post in the Batch Register ... Webar_batches.deposit_date gl_date date source: derived from deposit date, import date or entered date destination: ar_batches.gl_date ar_interim_cash_receipts.gl_date ar_cash_receipt_history.gl_date deposit_time varchar2(8) source: lockbox data file or entered by user via 'maintain lockbox transmission data' destination:
What is the difference between ar/nm and gcc-ar/gcc-nm?
WebAR-MASTER Contains all accounts receivable posting transactions (manual and automated). AR-MASTER is known as the accounts receivable journal file. The information in the AR-MASTER file is used to produce accounts receivable reports, with the exception of the A/R Batch Report. AR-PO-IND WebSep 28, 2024 · Noraini Ishak responded on 28 Dec 2009 2:57 AM. Batch with void status. Unanswered. Hi , need to know :-. Select * from batch where batnbr = '123' :- result 1 records found. Select * from aradjust where adjbatnbr = '123' :- is adjbatnbr is the correct field to get related records as batch in '123' from batch table. kansas state baylor football score
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