Transaction Detail (AR58.2)

Use Transaction Detail (AR58.2) to view transactions by company in Accounts Receivable. AR58.2 displays only the records with an open status for the company you select. You can view the transaction number, 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 (AR58.4) to filter the transactions on AR58.2. If the filter is enabled, an "*" appears next to Filter.