How can we help you?

Configuration parameters for cash/bank transactions

• 0
• 527

List of cash/bank transactions

• 0
• 522

Adding a transaction with a negative sign

• 0
• 500

Registering a transaction correcting cash allocation

• 0
• 499

Automatic generation of a document correcting cash allocation while canceling a trade document

• 0
• 460

Rules for editing cash/bank transactions

• 0
• 559

Importing bank statements

• 0
• 562

Adding a cash/bank transaction

• 0
• 561