Update Accounts Receivable Tables
Regardless of which type of bill being posted, Costpoint inserts records into both the AR_HDR_HS and AR_DETL_HS tables during the posting process.
All detailed information regarding the bill is transferred to these tables, including invoice ID, invoice amount, sales tax, sales tax code, discount information, customer ID, project number, posting sequences, and all account information. Costpoint uses these tables to print the accounts receivable aging report and to post the cash receipts.
Parent Topic: The Posting Process