# A/R Register Listing for a Specified Record (ARREG.R2)
Read Time: 1 minute(s)
Form Details
Form Details
Purpose
The ARREG.R2 procedure is used to print a listing of all Accounts Receivable
register transactions for a selected record, such as an AR, SHIP or CASH
record.
Frequency of Use
This report should be run as a check of all transactions which have been
created for a specific record. It can be run as required to audit the activity
of a record.
Prerequisites
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.).