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  • Post Service Management transactions. Refer to the "Service Invoicing Procedures" section in the Service Management User Manual for posting procedures.
  • Post batches containing Job Cost transactions. Refer to the "Transactions" section of the Job Cost User Manual for posting procedures.
  • If you are upgrading from a version prior to before Signature 2013 R3, for data integrity, all service invoice batches need to be posted.

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