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| Routines in this Library: |
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| 550-EDIT-CASH-CODE-JB |
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| Forms calling this Library: |
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| MAI1 | Invoke for MAMATCH Object |
| MA61 | Match Invoice Approval Screen |
| MA43 | PO Line Matching Approval |
| MA41 | Add-On Cost Approval Entry |
| DT180 | Bank Presentation, Cashing Upd |
| DT170 | Risk Review |
| DT160 | Remittance Selection |
| AR20 | Batch Entry |
| AP80 | AP Draft Cashing Selection |
| AP56 | Draft Entry |
| AP28 | Vendor Draft Acceptance |
| AP27 | Single Invoice Release |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP23 | In Transit Invoice Entry |
| AP21 | View Distributions |
| AP20 | Invoice Entry |
| AP190 | Invoice Reinstatement |
| AP180 | Bill of Exchange Cashing Upd |
| AP176 | Match Discount Posting |
| AP170 | Payment Closing |
| AP156 | Bill of Exchange Creation |
| AP151 | Bill of Exchange Generation |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
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