|
AR125A
|
Batch Payment Entry Valid Transactions
|
This report provides a listing of all valid payment entry transactions processed by the Batch Payment Entry program (AR125E). The report lists information on each successful payment entry, including the document to which the payment was applied.
|
|
AR125B
|
Batch Payment Entry Error
|
This report provides a list of the payment transactions that could not be processed by the Batch Payment Entry program (AR125E) due to errors in the transaction. The report shows the transaction information and an error message indicating the reason why the transaction was not processed.
|