AR Compressed AR Journal Transactions
Occurs at data entry, before posting the AR Ledger Distribution journal while choosing Compress journal before posting.
ARC # Credit Memo Transaction and Invoice Number
Occurs at data entry, before posting a Credit Memo to a Customer's Invoice in the Invoices, Debit and Credit Memos form.
ARC FIN CHG Credit Memo to Finance Charge Transaction
Occurs at data entry, before posting a Credit Memo to a previously created finance charge in the Invoices, Debit, and Credit Memos form.
ARC OPEN Open Credit Memo Transaction
Occurs at data entry, before posting a Credit Memo as open to a Customer in the Invoices, Debit, and Credit Memos form.
ARD # Debit Memo Transaction and Invoice Number
Occurs at data entry, before posting a debit memo to a previously created Invoice in the Invoices, Debit, and Credit Memos form.
ARD FIN CHG Debit Memo to Finance Charge Transaction
Occurs at data entry, before posting a debit memo and open to a Customer in the Invoices, Debit, and Credit Memos form.
ARD OPEN Open Debit Memo Transaction
Occurs at data entry, before posting a debit memo as open to a Customer in the Invoices, Debit, and Credit Memos form.
ARI # Invoice Transaction and Invoice Number
Occurs at data entry, before posting an Invoice to a Customer in the Finance Charges form.
Occurs when generating, then posting, a finance charge against a past due paying Customer in the Finance Charges form.
ARP # Payment Transaction and Check Number
Occurs at data entry, before posting a Customer's check in the A/R Payments form.
ARX Multi-Currency Gain/Loss Transaction
Occurs when:
XBAL
Occurs when the Recalculate Journal Balances Utility creates an offsetting journal entry. This utility compares total debits and total credits within a date range. If the range is out of balance, it will balance it by creating an offsetting journal entry for each distinct control number.