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An optional Accounts Receivable (AR) flag can be set on each GLA format. This flag activates specific portions of the Accounts Receivable functionality.

Select GLA Format

The GLA grid has a button labeled 'Select GLA Format' Select GLA FormatImage Removed. This button opens Click the Select GLA FormatImage Added button to open a list of the available GLA Formats from the application config. If any of the formats are enabled for AR, the list shows '(Accounts Receivable)'.

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