# AR Register Listing (ARREG.R1)

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Form Details
Form Details

The ARREG.R1 procedure is used to print a listing of all Accounts Receivable register transactions for a period. This report can be run either in detail or summary, for all or selected account numbers.

Frequency of Use
This report should be run as a period end audit report of the tran- sactions which will be posted to General Ledger. It can be run as required to audit progress through the period.

Accounts Receivable register transactions are created automatically by the system through the AR.E , CASH.E , SHIP.P1 and ARR.P1 procedures.

Data Fields

Acct Number The General Ledger account number.
Acct Description The description as is appears in the GLCHART file.
Reg Id The record id of the ARREG entry.
Date The date for which the register entry was made.
Amount The total amount of the register record.
Procedure The procedure which caused this register record to occur (e.g. AR.E , CASH.E , etc.).
Record Id The record id which caused this register record to occur (e.g. AR id, Cash number, etc.).

Version 8.10.57