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  • Petty Cash Status (FINR570 - SIGAFIN)

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2. Configure them according to field help instructions.


Image ModifiedTip:

If fields Code + Store are blank, the client code is considered with the range from blank to blank. Since there is no blank code registered, the report is printed with no information. If you want a list of all clients, leave the field From blank and enter ZZZZZZZZ in field To.

3. Check configurations and confirm the report print.


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