Critical Review Report (AR271)

Run Critical Review Report (AR271) to list customers that meet the customer selection options you define and transactions for the selected customers with transaction options you define. If you select No in the Unconditional Select field, you must define at least one customer selection option.

If a transaction is in dispute, the dispute code prints next to the transaction in the DS field. If an active comment exists for a transaction, an asterisk (*) prints in the C field.

The report prints amounts in the company base currency or the transaction currency depending on the option you select in the Currency Display field.