Accounts Receivable Control Maintenance Database Information

Data for Accounts Receivable Control Maintenance is stored in the ar-ctl table.

Main Tab Fields

Field

Field Name

Current Period

current-period

Current Year

current-year

Invoice Sanity Amount

invoice-sanity-amt

Allow Batch Discrepancies

allow-batch-post-differences

Check Sanity Amount

check-sanity-amt

Posting Period/Date Control

invoice-post-period

Past Due Days

aging-days

Past Due Aging Labels

aging-days-label

Default Future Bucket Days

future-bucket-days

Default Prior Months 1

prior-months-1

Default Prior Months 2

prior-months-2

Auto Customer Assignment

auto-cust-code

Cust Assignment by Location

cust-code-by-loc

Increment by

increment-by

Next Customer Code

next-cust-code

Allow Override of Customer Code

customer-id-override

Use Payment Algorithms

use-payment-algorithms

Eligible Algorithms

payment-algorithms-eligible

Use Customer Location for

cust-loc-default-option

Commission Rate Withheld (based on Aging Days)

comm-percent-withheld