# 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
Version 8.10.57