#define Accounts_Payable_Overview_APS000_000	1
#define Posting_to_General_Ledger_from_AP_APS000_000	2
#define Standard_Procedures_for_AP_APS000_000	4
#define Recommended_Operating_Procedures_for_AP_APS000_000	5
#define End_of_Period_Checklist_Accounts_Payable_APS000_000	6
#define End_Of_Period_Checklist_Explanation_APS000_000	7
#define Posting_to_Job_Cost_from_Accounts_Payable_APS000_000	3
#define AP_Procedures	72
#define AP_Document_Entry_Procedures	73
#define AP_Recurring_Document_Procedures	74
#define Payment_Hold_Selection_Procedures	75
#define AP_Checks_Procedures	76
#define Inquiries_Procedures	77
#define End_of_Period_Procedures	78
#define AP_File_Maintenances_Field_Definitions	79
#define AP_Infrequent_File_Maintenances_Field_Definitions	80
#define AP_Flow_Charts	81
#define EFT_Approval_APE340_000 106
#define EFT_Submission_APR320_000 107
#define Payment_Batch_Status_APE350_000 108
#define Vendor_EFT_Entry_APE910_000 109