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| Routines in this Library: |
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| 625-GET-SC-CATEGORIES-70 |
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| Forms calling this Library: |
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| WO140 | Production Feedback |
| SL40 | Error Transaction Edit |
| PR198 | General Ledger Posting |
| PO139 | Standard Cost Calculation |
| PO136 | Matched, Not Received Report |
| PO135 | Received, Not Invoiced Report |
| MA180 | Open Receipt Archive |
| IFGT | GLTRANS Interface |
| IC130 | General Ledger Interface |
| IC125 | Standard Cost Valuation |
| GL75 | Recurring Journal Entry Contro |
| GL70 | Recurring Journal Entry/mainte |
| GL65 | Transaction Interface Maint |
| GL45 | Journal Entry Control |
| GL44 | Report Currency Entry |
| GL40 | Journal Entry |
| GL287 | AR Grand Livre Report - Date |
| GL286 | AR Grand Livre Report - Period |
| GL285 | AP Grand Livre Report - Date |
| GL284 | AP Grand Livre Report - Period |
| GL270 | Recurring Journal Edit Listing |
| GL265 | Transaction Interface Listing |
| GL240 | Journal Edit Listing |
| GL199 | Period Closing |
| GL197 | GL Commitment Period Closing |
| GL191 | Currency Revaluation |
| GL190 | Journal Posting |
| GL170 | Recurring Journal Interface |
| GL165 | Transaction Interface |
| GL147 | General Journal Report |
| GL146 | Journal Backout and Unrelease |
| EE175 | Company Expense Posting |
| DT92 | Dishonored Resolution |
| DT70 | Remittance Maintenance |
| DT45 | Bill of Exchange Cancellation |
| DT180 | Bank Presentation, Cashing Upd |
| DT170 | Risk Review |
| CB191 | Bank Statement Close |
| CB175 | Bank Transaction Posting |
| CA210 | Allocation Edit Listing |
| CA190 | Allocation Interface |
| CA10 | Allocation Maintenance |
| BRPI | Product Invoice Print Program |
| BRIP | Invoice Print Program |
| BR530 | Revenue Import |
| BR521 | Billing Import |
| BR40 | Write UpDown |
| BR154 | Maintenance Revenue Calculatio |
| BR153 | Product Revenue Calculation |
| BR130 | Revenue Calculation |
| BR124 | Deferred Revenue Adjustment |
| BR03 | Billing Rates |
| AR82 | Returned Payment Maintenance |
| AR580 | Payment2 Interface |
| AR575 | Payment Interface |
| AR570 | Lock Box Interface |
| AR560 | Transaction Interface |
| AR48 | AR to AP Interface |
| AR44 | Invoice Obligation Grouping |
| AR43 | Invoice Batch Inquiry Release |
| AR42 | Transaction Entry |
| AR30 | Cash Entry and Application |
| AR29 | Cash Transfer |
| AR24 | Cash Batch Inquiry Release |
| AR21 | Cash |
| AR20 | Batch Entry |
| AR196 | Unrealized Gain Loss Report |
| AR190 | Application Closing |
| AR137 | Finance Charge Late Payment |
| AR124 | Cash Batch Release Report |
| AR115 | EFT Payment Creation |
| AP191 | Unrealized Gain/Loss |
| AP190 | Invoice Reinstatement |
| AP185 | Bill of Exchange Distribution |
| AP176 | Match Discount Posting |
| AP175 | Invoice Distribution Closing |
| AP170 | Payment Closing |
| AM98 | Asset Book Interface Adjust |
| AM96 | Asset Interface Adjustment |
| AM551 | Item Update Adjustment Interfa |
| AM500 | Asset Management Interface |
| AM41 | Reinstate Disposed Assets |
| AM40 | Disposals |
| AM30 | Transfers |
| AM21 | Lease Additions,Adjustments |
| AM20 | Additions,Adjustments |
| AM192 | Short Year Close |
| AM190 | Period Close |
| AM170 | Processing Release |
| AM154 | AM Bar Code File Interface |
| AM15 | Asset Interface |
| AM145 | Mass Disposals |
| AM135 | Mass Transfers |
| AM125 | Mass Adjustments |
| AM115 | Mass Additions |
| AC540 | Transaction Interface |
| AC54 | Transaction Interface Maint |
| AC530 | Activity Time Interface |
| AC45 | Transaction Edit |
| AC42 | Subcontractor Time Entry |
| AC41 | Resource Journal Entry |
| AC40 | Journal Entry |
| AC176 | Recurring Commitment Journal |
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