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If the user chooses Replenishment, the value is transferred from the bank/branch/account to replenish the value spent. The expense is then posted. The cash will be highlighted in red, 
, and the bank transaction will be updated.
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Advances are values destined to expenses that will be executed and that, when that happens, will have their documents and real values entered in order to perform the transaction , and the automatic cash replenishment is not performed.
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