This column is available only if you are licensed to use Open Items (License Code of 'OI').
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This column is available only if you are licensed to use Open Items (License Code of 'OI'). |
Selecting this checkbox will retrieve and automatically apply these credits to any debit Open Items created in the batch being processed. Credits applied to debit Open Items are based on charge priority. This process will not be run on Financial Aid batches (Source Code = FA or @F).