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Credit Exception Print - Purpose
Credit Exception Print - Purpose
AR320P
The Credit Exception Print program (AR320P) prints a listing of all customers with credit exception status. A customer with credit exception status has open payments overdue or has exceeded the credit limit. This program also re-ages all open receivable items whenever the parameter-specified aging as of date is different from the customer's last aging as of date.
The Credit Exceptions Print program produces an exceptions report in credit manager sequence. Customers are subdivided by statement cycle within each credit manager. The level of detail for this report can be specified as D for detail or S for summary.
The range of valid customers processed by the Credit Exceptions Print program can be limited by using the following user-specified parameters:
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Credit Manager
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Only open item information for the specified credit manager will be processed.
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From Statement Cycle
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Only those customers whose statement cycle is greater than or equal to the from statement cycle will be processed.
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Through Statement Cycle
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Only those customers whose statement cycle is less than or equal to the through statement cycle will be processed.
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Minimum Amount Over Credit Limit
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Only those customers whose amount currently due less their credit limit is greater than the minimum amount over credit limit will be processed. If this parameter is not entered, all customers over their credit limit will be printed.
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Minimum Amount Overdue
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Only those customers whose amount past due is greater than the minimum amount overdue will be processed. If this parameter is not entered, all customers with amounts past due will be printed.
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