Numerical fields and related windows of AR/AP card after carrying over:
Account Summary: AR/AP opening slips will be displayed in the part separated for opening of this window.
Risk Info: In NFS checks and bounced p. notes fields, according to the carrying over parameters, either previous period info will be transferred completely or all info will be initialized.
Risk Total: If the AR/AP balance (generated by opening slips) is debit, it will be written in this field as 
as +, if it is credit, it will be written in this field as 
as -.
Reporting currency risk amounts will be transferred completely.
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Orders' risk will be revised according to the slip amounts transferred to new period.
Debit Tracking Window: AR/AP opening transactions will be displayed according to transaction currency types of AR/AP opening slip and according to related payment type specified in debit tracking window.
F. Currency Totals: AR/AP opening transactions will be grouped according to the f. currency types of opening slip and then the total values will be displayed in this window.
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According to Transaction Currency Type: AR/AP balance in each transaction currency type and their value in local currency are determined.
According to Division: Disintegrated balances according to transaction currency types are also disintegrated according to division numbers of transactions.
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