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01.
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OVERVIEW
The incoming checks routine is where all incoming checks that are intended for the payment of bills receivable are recorded.It allows you to bond a check to one or more bills receivable.
02. CAPTION
- Unreturned check
- Check returned once
- Check returned twice
- Cleared check
04.
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PARAMETERS
- MV_LEGF191 Enable/disable the validation of the check's nominal value.
03. EXAMPLES
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