INDEX

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01. OVERVIEW

This process aims to reconcile sales records and/or payments made through card (debit and/or credit) companies, with their respective bills generated in the Protheus Financials Module.
The files sent by the card companies are imported and and processed by the import routine, ensuring data integrity for later reconciliation.
After importing we can reconcile the transactions, in accordance with the automatic rules. We can make manual adjustments, if needed.
The reconciliation is divided in two simplified stages.

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