@Y /(<PRO40 fPSMNINFOPSAPINVS77 *?Ca9!(;Nat[; 9!t;  ; t j1t "B( *059; S]jc1gn9!st;  ; t1t B WI j WIA A APSMNINFOAPSMNINFOAPSARINVSAPSARINVHAPSAPINVSAPSAPINVHACA End of Month A ACqA ACA ACA> The end of month routine will clear out appliedACA= Accounts Receivable Invoice and Payments. ThisACAD process will also clear out Accounts Payable invoicesAC=A@ that have had payments applied. End of month is aACAD procedure so you can customize other information thatACA7 you may want through maintain procedure.AC)A2Do you want to continue with End of Month? (Y/N) YLLA@CFC AUpdating CustomersACN `@A FCAPSARINVSAPSARINVSAPSARINVSLA:PCHF FF@F@C`F C F`FA A FC\APSARINVSAYA F CAPSARINVHIA FCATALATransfering history for A. A invoices transfered.AG FC+F  F C@CF`F`CFF@FCAPSARINVHAPSARINVSAPSARINVSAPSARINVSAPSARINVSAPSARINVSA"`FFF@F` F F@AYAFlagging AR invoices . . .APSARINVSAUpdating VendorsACN `@A FCAPSAPINVSAPSAPINVSAPSAPINVSAYLANPC:HF FF@F@C`FCFF CK F`F FFA  A A FCAPSARINVSAYA FCAPSAPINVHAPSAPINVHAPSAPINVSAPSAPINVSAPSAPINVSAWorking on Customer Code A C(FLCIC GCNTNNFNNNCRC*RTC6NTCBRTCNNTNNNNNFC_CZFF C|NNDNCNNDNCNNDNCNNDNC5NNDNCNNDNCNNDNC!NNDNCdNNDNClCXGNN NNF@FF@F`FNNCNNSXNNCCNAXNNXeDCwNXDNCFXXYCKYNNCWCcNCoNxC{BCNANNXDFCCYCYNNN NNF@FF@F`FNNCNNSXNNC""C.NAXMXNNXDCNXDNCCYNNCCNCNXEYCW"i'TEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 SCNT1 N BTYPE AWCOLOR  IBCOLOR  ILCOLOR  ISWHERE ASCOLOR IENTCOLOR IAP.INV.DBAL cN AP.INV.NBAL kN AP.INV.CODE XA MN.DEF.AR.HIST AAP.INV.DISC.AMT N AP.INV.NON.DISC N AP.INV.EOM AAP.INV.POSTED bAMN.DEF.AP.HIST A