Applications must be processed by Application Closing (AR190) before chargebacks can be created.
Access Chargeback Creation (AR191).
Note: An asterisk "*" prints in the TC
column for chargebacks with a transaction currency different form
the company base currency.
Run this program to select the newly created chargebacks
to be printed for those customers that have Yes selected in the Print
Chargebacks field on Customer (AR10.1). A report
is created by customer and chargeback number, and includes the company
total.