Chargeback Creation (AR191)

Run Chargeback Creation (AR191) to create notice work records for printing chargebacks in Payment Request Notice Print (AR155) for customers that have Yes selected in the Print Chargebacks field in the Defaults One tab in Customer (AR10.1).

AR191 creates a report by customer and chargeback number and includes the company total. An asterisk (*) prints in the "TC" (transaction currency) column for chargebacks with a transaction currency different from the company base currency.