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- Investments and Loans
- Clearance between Portfolios
- Accounts Payable
- Accounts Receivable
- Bank Transactions
- Internal Cash Transactions
- Monetary Variation Payable
- Monetary Variation Receivable
- Travel
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Some accounting rules could be applied as a filter in queries (Tables SE1, SE2, SE5, SEF, etc.) greatly improving processing time. A list of available filters can be consulted through the link Off Line Accounting - CTBAFIN - 04 - Entry Points. |
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