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Configuration parameters for cash/bank transactions

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• 539

List of cash/bank transactions

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• 532

Adding a transaction with a negative sign

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• 514

Registering a transaction correcting cash allocation

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• 514

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

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• 473

Rules for editing cash/bank transactions

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• 571

Importing bank statements

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• 577

Adding a cash/bank transaction

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• 575