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Batch Invoice Debit/Credit Memo Post - Purpose
Batch Invoice Debit/Credit Memo Post - Purpose
AR090P
The Batch Invoice Debit/Credit Memo Post program (AR090P) is used to add new transactions and to change existing transactions on the Open Item file. This program will enter additions and changes to invoices, debit/credit memos, and cash sales that you enter in the input file. Finance charges, however, can neither be added nor changed with the Batch Open Item Post program. The program runs in standard mode or chargeback mode, depending on initiating call.
