It allows adding records of Bank Entities, including the possibility of importing multiple records by using a CSV file. It controls Bank Entities from documents received from clients so as to create a systemic association between the Receipt of a Check and the Bank Entity of a client.
Requirements
Procedures
Adding Bank Entities:
1. In Bank Entities, click Parameters.
2. Fill out the fields according to help.
3. Click Confirm.
Importing Bank Entities:
1. In Bank Entities, Related Features, option, click Import.
A screen to select the CSV file is displayed.
2. Click Search and select the CSV file.
3. Click OK.
It displays a confirmation message with the Bank Entities imported.
Note: Importing the Bank Entities file is to be done according to availability of the Central bank of Argentina. |
Note: Argentina uses Bank Entities with Postal Code. |
See Also
Exibir filhos