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To automatically post bills receivable:

1. Wiki Markup
   In *Automatic Postings Receivable{*}, press *\[F12\]* and set parameters according to the field help instructions.

2. Check the parameters and confirm them.
3. Select Automatic and fill in the fields that define the requirements of the bills receivable automatic posting.
4. All bills eligible for automatic posting are displayed.
5. Select a bill by double-clicking it.
6. Check bills identified by an X and confirm.
7. The bills are posted.

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