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Before issuing the Financial Availability Report, you must register:
- Banks
- Bills Accounts Payable
- Bills Accounts Receivable
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Procedures
Issuing the Financial Availability Report:
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The information displayed in the Current Balance column correspond to the Initial Balance+ revenues + Expenses + Others. The information displayed in the Available column, correspond to the Current Balance + Credit Limit. |
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The FINR841 routine was discontinued for version 12.1.2610, and for continuous dispatch packages dated January 2026 or later, the routine will no longer be included in the rpo. |
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See Also
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