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We are doing A/P offline file loading (using APTRAN) and would like to be able to process the transactions automatically without someone manually going into option 2 (Enter/Edit Invoices & Cr Memos from Offline Files) on the A/P Payables Processing menu. Has anyone else done anything like this? Does anyone know the name of the program to call and the parameters to be passed to it?
Thanks,
Dave
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