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Open Item/Payments Application Audit - Purpose
Open Item/Payments Application Audit - Purpose
AP660E
The Open Item/Payments Application Audit program (AP660E) is used to report and fix any discrepancies that exist between an open item header and its corresponding payment applications.
If the audit trail fix/report flag in Reference File category 207 is set to fix, this program will update the open item header to match the payment application amounts and numbers.
