# Accounts Receivable Update Processes
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AR.P2 Recalculate AR Balance in Cust File
AR.P3 Purge Accounts Receivable Records
AR.P4 A/R Service Charge Invoice Creation Procedure
AR.P6 Calculate CUSTARBAL - AR Balance History
ARR.P1 Create AR Items from Recurring Entries
ARR.P2 Purge Recurring Accounts Receivable Records
ARREG.P1 Purge Account Receivable Register Records
ARTAX.P1 Set Post Date on ARTAX Records
CASH.P1 Purge Cash Records
CUST.P1 Rebuild Customer Name Cross Reference File
CUST.P2 Customer Merge Process
CUST.P3 Customer Inactivation Process