AR_NON_INV_DIST_T and AR_NON_APLD_DIST_T tables

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Kymber Taylor

• April 09, 2019 21:41

Kris Alise (Cornell)
What is the business purpose of the following tables? AR_NON_INV_DIST_T and AR_NON_APLD_DIST_T. We do see data populated in AR_NON_INV_T and AR_NON_APLD_HLDG_T and are wondering if there is a correlation, and if so... what/why, etc. Thanks!

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  Kymber Taylor

  • April 09, 2019 21:42

  There are two other sections on the Pay App - "Non Applied" which would be populated if you've received payment from a customer but don't yet have an invoice or aren't sure where it needs to go and then "Non-AR" where you can book money received that is not and will not be associated with an invoice - for example - a gift or a reimbursement. If you use the Non-Applied section eventually you would create another Pay App to apply the payment to an invoice.

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  Kymber Taylor

  • April 09, 2019 21:43

  Kris Alise (Cornell)
  The non-applied and non-ar scenario you describe makes sense. So is it that the eventual/later application to an invoice is when the dist tables would populate?

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  Kymber Taylor

  • April 09, 2019 21:43

  That'd be my guess - but I'm really not sure.

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