#define Accounts_Receivable_Overview_ARS000_000	1000
#define Posting_AR_to_General_Ledger_ARS000_000	1002
#define Posting_AR_Sales_to_General_Ledger_ARS000_000	1003
#define Recommended_Operating_Procedures_for_AR_ARS000_000	1004
#define End_of_Period_Checklist_Accounts_Receivable_ARS000_000	1001
#define AR_End_of_Period_Checklist_Explanation_ARS000_000	1005


#define AR_Procedures	1133
#define AR_Invoice_Processing_Procedures	1134
#define Cash_Credit_Application_Procedures	1135
#define Returned_Checks_Procedures	1136
#define End_of_Period_Procedures	1137
#define New_Electronic_Batch_ARE210_000 1006
#define Electronic_Payment_Mapping_ARF966_000 1166