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| In this heading
| Oracle Receivables prints
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| Account
| The code combination ID
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| Description
| The code combination ID description
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| Account Balance
| The total account balance for the period selected for the report
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| Customer Balance
| The total customer balance for the period selected for the report
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| Total to Transport
| The customer credit/debit totals from one page to another
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| Transported Total
| The customer credit/debit totals transported from previous page
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