To update the system with chargebacks

  1. Access Application Closing (AR190).
  2. Run this program daily to close all transaction entries, applications, and adjustments. It finalizes the creation of chargeback debit memos and updates the customer account balances.
  3. Optional. After running the program, the chargebacks are available for application and can be viewed on any of the aging reports or online inquiries, such as Customer Activity (AR90.1).