Interface Customer (AR96.1)

Use Interface Customer (AR96.1) to maintain interfaced customer records in the Accounts Receivable customer interface file. Records in this file have been interfaced from an external source into the Accounts Receivable application.

You can access and change field data to comply with the edit requirements of Customer Interface (AR550).

If the customer country code SE-Sweden, NO-Norway, or DK-Denmark are selected, the VAT fields are required when adding or changing customer information.