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| Routines in this Library: |
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| 700-EDIT-OPR-CODE |
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| Forms calling this Library: |
|
| AR80 | Payment Application Reversal |
| AR580 | Payment2 Interface |
| AR48 | AR to AP Interface |
| AR44 | Invoice Obligation Grouping |
| AR42 | Transaction Entry |
| AR35 | Application Adjustment Entry |
| AR30 | Cash Entry and Application |
| AR20 | Batch Entry |
| AR06 | Credit Analyst |
|
