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Expected Payments Report - Purpose
Expected Payments Report - Purpose
AR190E
The Expected Payments Report program (AR190E) prints the Expected Payments report (AR180A). The open items are read in logical sequence and the customer information is accessed. The expected payment date for an open item is calculated based on its status (overdue or not overdue) as well as other classifications (customer class, dunning level, and average days to pay for a customer). An expected amount is also calculated. A temporary file (AR120CL2) is written with this information which is processed in a logical sequence when printing the report.
