This option allows accounting of a bank transaction.
Procedures
To classify bank transactions:
1. In the Bank Transaction maintenance window, press [F12] for configuring the routine parameters.
The system displays the parameter screen.
2. Check the information and confirm it.
3. Then, select Classify.
The addition screen is opened.
4. Fill in the data according to the field's help instructions.
5. Check the information and confirm.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas