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Configuration parameters for cash/bank transactions

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• 561

List of cash/bank transactions

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• 650

Adding a transaction with a negative sign

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• 527

Registering a transaction correcting cash allocation

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• 519

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

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• 514

Rules for editing cash/bank transactions

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• 493

Importing bank statements

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• 623

Adding a cash/bank transaction

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• 620