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It is used to update the parent AR/AP related to AR/AP in batch. It is located under the Operations menu in the Finance module.
When you click the Parent AR/AP Update option, the application warns the user that another operation should not be performed during this operation.
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New Parent AR/AP Code is mandatory. The Apply option is clicked to start the operation.
This operation can be tracked via the Operations screen accessed via the Operations menu in the main menu of the program.  
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