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| Routines in this Library: |
|
| 1000-MOVE-APPLICATION-DATA |
| 1050-MOVE-ADJUST-DATA |
| 1053-CHECK-EARNED-DISC-TOT |
| 1055-CHECK-DISCOUNT |
| 1060-MOVE-APM-ADJUST |
| 1100-MOVE-GAIN-LOSS |
| 1125-CALCULATE-AUTO-ADJUST |
| 1126-CR-AUTO-TOL |
| 1127-PAY-AUTO-TOL |
| 701-APPLICATION |
| 710-CREDIT-APPLY |
| 720-PAYMENT-APPLY |
| 730-WRITE-OFF |
| 740-PAYMENT-WRITE-OFF |
|
| Forms calling this Library: |
|
| AR48 | AR to AP Interface |
| AR39 | Transaction Write-Off |
| AR33 | On Account Application |
| AR30 | Cash Entry and Application |
| AR135 | Automatic Transaction Removal |
| AR131 | Automatic Memo Application |
| AR130 | Automatic Cash Application Aud |
| AR129 | Automatic Prepayment Apply |
|
