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Configuration parameters for cash/bank transactions

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• 453

List of cash/bank transactions

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• 508

Adding a transaction with a negative sign

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• 414

Registering a transaction correcting cash allocation

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• 383

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

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• 407

Rules for editing cash/bank transactions

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• 371

Importing bank statements

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• 492

Adding a cash/bank transaction

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• 490