Transaction (AR58.1)

Use Transaction (AR58.1) to view transactions in Accounts Receivable. AR58.1 lets you see transactions above the company level. This allows you to search across companies by transaction number and view the associated customer number, transaction amount (in company base or transaction currency), transaction date, due date, and customer PO number.

Click on Filter to use Selection Options (AR58.3) to filter the transactions on AR58.1. If the filter is enabled, an "*" appears next to Filter.

More Information

Note: If the due date is blank there are two possible reasons. The transaction is unreleased, or there are multiple obligations associated with the transaction. To view the due dates for multiple obligations drill around on the transaction.

Technical Note: If you select any of the Filter options, all transactions will be retrieved, starting with the parameters that you enter. Due to this, you may experience increased inquiry times. To inquire on transactions for a specific customer, use Customer Activity (AR90).