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AR Period Balance Initialization Request - Purpose
AR Period Balance Initialization Request - Purpose
AR735E
The AR Period Balance Initialization Request program (AR735E) processes the Accounts Receivable period balance initialization request. The request screen allows you to select accounts to be initialized on the Accounts Receivable Balance file. If the account number exists on Reference File category M14, the initialization program will read the Accounts Receivable Transaction file and update the period balance for each record where the account number exists. The account must not already have records on the Accounts Receivable Balance file.
