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Transaction File Purge
Transaction File Purge
AR775P
DATE 2/28/93 TRANSACTION FILE PURGE PAGE 1
TIME 7:29:43
REPORT AR775P
CO LOC ACCOUNT CENTER CUSTOMER JOURNAL DESC JOURNAL AMOUNT DATE DOCUMENT BOOK CUR FOREIGN AMOUNT
--- --- ---------- ---------- ----------- ------------------ ------------------ -------- ----------- ---- --- -----------------
001 001 HANX12 55.00 12/01/91 IN A01 AR USD 121.00
001 001 HANX12 ACCOUNTS RECEIVABL 345.00 12/01/91 IN HAN00001 AR USD 759.00
001 001 HANX12 ACCOUNTS RECEIVABL 543.00 12/01/91 IN HAN00001 AR USD 1194.60
001 001 HANX12 ACCOUNTS RECEIVABL 4554.20 12/01/91 IN HAN00004 AR USD 10018.80
001 001 HANX12 ACCOUNTS RECEIVABL 332.00 12/01/91 IN Z02 AR USD 730.40
001 001 HANX12 ACCOUNTS RECEIVABL 333.00 12/01/91 IN Z02 AR USD 732.60
001 001 HANX12 ACCOUNTS RECEIVABL 43.00 12/01/91 IN 01310008 AR USD 86.00
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Purpose
The Transaction File Purge Report lists all records purged from the Accounting Transactions File (AP510AP) by the Accounting Transactions Purge Program (AR775P).
Report Sequence
Company, Location, Account, Center.