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| Routines in this Library: |
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| 730-RETRIEVE-PER-YEAR |
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| Forms calling this Library: |
|
| WH34 | Component Feedback |
| WH33 | Detail Feedback |
| WH130 | Pick List Print |
| POIJ | Invoke for POPLIUPD |
| IN20 | Intrastat Data Maintenance |
| GL45 | Journal Entry Control |
| GL44 | Report Currency Entry |
| GL40 | Journal Entry |
| GL146 | Journal Backout and Unrelease |
| DT92 | Dishonored Resolution |
| DT90 | Dishonor Drafts |
| DT85 | Cashing NO REMITTANCE |
| DT80 | Draft Cashing Selection |
| DT70 | Remittance Maintenance |
| DT60 | Draft Remittance Selection |
| DT520 | Bill of Exchange Interface |
| DT45 | Bill of Exchange Cancellation |
| DT40 | Customer Draft Entry |
| DT30 | Draft Acceptence |
| DT181 | Bank Presentation Cashing Upda |
| DT180 | Bank Presentation, Cashing Upd |
| DT170 | Risk Review |
| DT166 | Generation of French BOE Bank |
| DT165 | Generation of Bank Remittance |
| DT160 | Remittance Selection |
| DT155 | Bill of Exchange Print - Tape |
| DT150 | Selection, Generation of Bill |
| CB191 | Bank Statement Close |
| AR82 | Returned Payment Maintenance |
| AR580 | Payment2 Interface |
| AR575 | Payment Interface |
| AR570 | Lock Box Interface |
| AR560 | Transaction Interface |
| AR504 | Application Conversion |
| AR502 | Transaction Conversion |
| AR48 | AR to AP Interface |
| AR44 | Invoice Obligation Grouping |
| AR43 | Invoice Batch Inquiry Release |
| AR42 | Transaction Entry |
| AR37 | Application Review - Reversal |
| AR35 | Application Adjustment Entry |
| AR31 | Application Window Screens |
| AR30 | Cash Entry and Application |
| AR29 | Cash Transfer |
| AR28 | Cash Inquiry maintenance |
| AR255 | National Account Aging Report |
| AR24 | Cash Batch Inquiry Release |
| AR21 | Cash |
| AR20 | Batch Entry |
| AR190 | Application Closing |
| AR180 | Application Reversal Creation |
| AR137 | Finance Charge Late Payment |
| AR135 | Automatic Transaction Removal |
| AR131 | Automatic Memo Application |
| AR130 | Automatic Cash Application Aud |
| AR13 | Micr Customer Cross Reference |
| AR129 | Automatic Prepayment Apply |
| AR124 | Cash Batch Release Report |
| AR115 | EFT Payment Creation |
| API1 | Invoke for APRI70PD Object |
| AP32 | Workflow Adjustments |
| AP30 | Released Invoice Adjustments |
| AC490 | Activity Reconciliation |
| AC32 | Allocation Pool |
| AC30 | Activity Allocation |
| AC20 | Budget |
| AC130 | Allocation Calculation |
| AC123 | Budget Copy |
| AC121 | Budget Calculation |
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