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| Library Containing this Routine: |
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| IFJER70CP |
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| Forms calling this Library: |
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| PR198 | General Ledger Posting |
| PR195 | Accrual Program |
| PO139 | Standard Cost Calculation |
| PO136 | Matched, Not Received Report |
| PO135 | Received, Not Invoiced Report |
| MA180 | Open Receipt Archive |
| LP198 | General Ledger Liability Updat |
| IC130 | General Ledger Interface |
| GL311 | Remote Site GL Transaction Upl |
| GL197 | GL Commitment Period Closing |
| GL195 | Translation Calculation |
| GL165 | Transaction Interface |
| ET175 | Company Paid Expense Posting |
| EE175 | Company Expense Posting |
| DT190 | Bill of Exchange Closing |
| CB187 | Stale Dating Reopen Update |
| CB186 | Stale Dating Processing |
| CB175 | Bank Transaction Posting |
| BRIP | Invoice Print Program |
| BR154 | Maintenance Revenue Calculatio |
| BR153 | Product Revenue Calculation |
| BR140 | Billing and Revenue Backout |
| BR131 | Revenue Realization |
| BR130 | Revenue Calculation |
| BR124 | Deferred Revenue Adjustment |
| BL123 | Sub-System Update |
| AR195 | Distribution Closing |
| AP190 | Invoice Reinstatement |
| AP185 | Bill of Exchange Distribution |
| AP176 | Match Discount Posting |
| AP175 | Invoice Distribution Closing |
| AP170 | Payment Closing |
| AM192 | Short Year Close |
| AM190 | Period Close |
| AM170 | Processing Release |
| AC540 | Transaction Interface |
| AC198 | Burden rate recalc |
| AC197 | Burden recalc by cost |
| AC190 | Activity Posting |
| AC160 | Asset Management Interface |
| AC145 | Mass Transaction Backout |
| AC131 | Allocation Update |
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