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General Ledger
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    Actions and Field Details
       Additional Payment
       APR Values
       Bad Debt Payment Entry Screen
       Credit Hold Codes List (AR)
       Deposit Application Screen
       Enter a Customer Payment - Actions Menu
       Enter Additional Revolving Payments
       GL Distribution Screen
       GL Distribution Screen - Read Only
       Mis-Applied / NSF Payment Results Screen
       Original Document Select (Repossessions)
       Overpay Charged Off Accounts
       Payment Types
       Place Deposit On Order Screen
       Place Money On Account Screen
       Revolving Prepayment
       Take Multiple Deposits
       Waived Item Select
    Collections
    Credit Application
    Document Print
    Installment Receivables
    Revolving Receivables
    Apply NSF and Correct Misapplied Payments
    Enter a Customer Payment
    Maintain Customer Balances
    Maintain Customer Deposits
    Reassign a Customer's Store Location
    Release Orders from Credit Hold
    Repossessions Overview
    Update Receivables Credit Approvals
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