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| Routines in this Library: |
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| 685-ACBV-EDIT-BUDGET |
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| Forms calling this Library: |
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| POIG | MMDIST Budget Check |
| MA65 | Match Detail Maintenance |
| GL75 | Recurring Journal Entry Contro |
| GL45 | Journal Entry Control |
| GL44 | Report Currency Entry |
| GL40 | Journal Entry |
| GL197 | GL Commitment Period Closing |
| GL170 | Recurring Journal Interface |
| GL165 | Transaction Interface |
| GL146 | Journal Backout and Unrelease |
| EE520 | Expense Interface |
| EE35 | Employee Expense Approval |
| EE20 | Employee Expense Report Entry |
| EE135 | Mass Employee Release |
| CB30 | Reconciliation Adjustment |
| CB20 | Bank Transaction Entry |
| CB191 | Bank Statement Close |
| CB10 | Cash Receipt Deposit |
| BR43 | Revenue Adjustment |
| BR41 | Contract Adjustment |
| AP520 | Invoice Interface |
| AP27 | Single Invoice Release |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| ACAC | Activity Mgmt Activity Edit |
| AC42 | Subcontractor Time Entry |
| AC41 | Resource Journal Entry |
| AC40 | Journal Entry |
|
