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Before issuing the Financial Availability Report, you must register:
- Banks
- Bills Accounts Payable
- Bills Accounts Receivable
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Procedures
Issuing the Financial Availability Report:
- In Financial Availability, click Parameters.
- Configure them according to the help instructions.
- Check the data and confirm.
- Configure the printing.
- Check the configurations and confirm the printing.
The information displayed in the Current Balance column correspond to the Initial Balance+ revenues + Expenses + Others. The information displayed in the Available column, correspond to the Current Balance + Credit Limit. |
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