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Documentation > MAC-PAC Technical Library > Financial > Accounts Receivable > Programs > Batch Invoice Debit/Credit Memo Post - Purpose > Batch Invoice Debit/Credit Memo Post - Reports

Batch Invoice Debit/Credit Memo Post - Reports

AR090P

Number

Description

Purpose

AR090

Batch Open Item Post--Valid Transactions

This report provides a detailed listing of all current transactions accepted during open item posting.

AR092

Batch Open Item Post--Error

This report provides a detailed listing of all current transactions rejected during open item posting.

 

AR090P Program Menu