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During redemption, the financial operations are updated by the system date and the credit will be entered according to the credit date entered in the write-off. During reversal, the debit date is the system date.
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The amount to be displayed is always a residue of transactions.
The fields displayed in the Redemption vary according to the type of Investment. Thus, the other fields must be filled out and queried respectively. |
For this routine to consider another accounting period different from 360 days, use the parameter MV_DIASCTB. |
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Exibir filhos
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