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Somebody knows the form about applying payments in ACR, without entering to the modulate. I receive my payments through the bank and wanted to take this information and to apply them automatically to the modulate ACR, affect me to the corresponding invoices as well as to CEA. If they can help me, I will thank them to him a lot. I have BPCS 6.04 Regards Cesar Iracheta Mata Suelas WYNY, S.A. de C.V. MEXICO
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