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This routine enables the maintenance of checks received from clients or third-parties. It is possible to cancel a credit and register checks returned. Credit can be either manual (bill per bill) as automatic (according to clearing date).
To define the module I accounts payable and receivable process, parameter MV_FINCTMD must be defined with content 1. |
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Procedures
To cancel liquidation of checks:
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5. Check information and confirm credit.
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