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   Mark,
        I am working for a client in which we wrote our own reconciliation
program in BPCS 6.02.  We update the ABR and AMH(Payment header) files.  We
found this easier than modifying the ASSET code.

   Jim Kopczak



Has anyone done modifications to BPCS 6.04 to receive a bank data file to
mark AP checks as reconciled either by executing ACP710 through an RPG
program or directly updating ABR?

Mark Seaton

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