# 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