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  • Check on Bills - FINA390 - Financials - P12

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This routine was adjusted to comply with the General Personal Data Protection Law (LGPD law No. 13.70), so that some fields containing data regarded as sensitive and/or personal are blurred, becoming illegible.


01. OVERVIEW

Use this routine to generate checks before posting bills. You can generate a single check for several bills from the same supplier. The posting binds bank/branch/account/check.   

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