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1. In Configurator module, CNAB Model 2 option, configure the return file.
2. In Financials module, Bank Parameters option, register the parameters of bank at issue.
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3. In the Configurator module, Tables option, check the table code used for this bank through the Bank Parameters Register.
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Thus, the System identifies the NF type bills of the System as equivalent to the bills that the bank identified as 01.
4. In Financials module, CNAB Occurrences option, register the bank occurrences for the return of Accounts Receivable.
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