| Description |
From Budget Calculation, update the A/R Customer budget amount.
# If multiple sites have budget amount for the same customer.
## The Budget Amount should be summed and then updated to the customer.
# Update will occur to Origin PT, AG, and i21 AR.
## PT = ptcusmst, field = ptcus-budget-amt
## AG = agcusmst, field = agcus-budget-amt
## i21 = tblARCustomer, field = dblBudgetAmountForBudgetBilling
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