ID="F vs 06 vs F vs 22 Conflict" DESCRIPTION="Post incoming payments vs Enter customer invoice (F vs 06 vs F vs 22) Conflict" SCORE="70"
ID="F vs 06 vs F vs 27 Conflict" DESCRIPTION="Post incoming payments vs Enter customer credit memo (F vs 06 vs F vs 27) Conflict" SCORE="70"
ID="F vs 06 vs FB70 Conflict" DESCRIPTION="Post incoming payments vs Enter outgoing invoice (F vs 06 vs FB70) Conflict" SCORE="70"
ID="F vs 06 vs FB75 Conflict" DESCRIPTION="Post incoming payments vs Enter outgoing credit memos (F vs 06 vs FB75) Conflict" SCORE="70"
ID="F vs 06 vs FBV0 Conflict" DESCRIPTION="Post incoming payments vs Post parked document (F vs 06 vs FBV0) Conflict" SCORE="70"
ID="F vs 06 vs FBVB Conflict" DESCRIPTION="Post incoming payments vs Post parked document (F vs 06 vs FBVB) Conflict" SCORE="70"
ID="F vs 06 vs VF01 Conflict" DESCRIPTION="Post incoming payments vs Create billing document (F vs 06 vs VF01) Conflict" SCORE="70"
ID="F vs 06 vs VF02 Conflict" DESCRIPTION="Post incoming payments vs Change billing document (F vs 06 vs VF02) Conflict" SCORE="70"
ID="F vs 06 vs VF04 Conflict" DESCRIPTION="Post incoming payments vs Process billing due list (F vs 06 vs VF04) Conflict" SCORE="70"
ID="F vs 06 vs VF06 Conflict" DESCRIPTION="Post incoming payments vs Batch billing (F vs 06 vs VF06) Conflict" SCORE="70"
ID="F vs 06 vs VF11 Conflict" DESCRIPTION="Post incoming payments vs Cancel billing document (F vs 06 vs VF11) Conflict" SCORE="70"
ID="F vs 06 vs VF21 Conflict" DESCRIPTION="Post incoming payments vs Create invoice list (F vs 06 vs VF21) Conflict" SCORE="70"
ID="F vs 06 vs VF22 Conflict" DESCRIPTION="Post incoming payments vs Change invoice list (F vs 06 vs VF22) Conflict" SCORE="70"
ID="F vs 06 vs VFX3 Conflict" DESCRIPTION="Post incoming payments vs List blocked billing documents (F vs 06 vs VFX3) Conflict" SCORE="70"
