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  2. BPCS-L
  3. October 1999

Re: AR Invoice & payment



Your selection criteria should read Open Invoices (Y) this will give you open
invoices only. You may however still see invoices with a remaining amount due of
zero until the ACR monthend close program is run. ACR900 or ACR903 depending on
you version of BPCS will hard and soft delete based upon system parameters
settings.


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