Páginas filhas
  • Checks Received (FINR231 - SIGAFIN)

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This report issues a list of checks received according to the parameters entered.



Procedures

Issuing a list of checks received:

  1. While selecting Checks Received, a screen is displayed with the report parameters.
  2. Fill out the parameters according to field help instructions.
  3. Check data and confirm the report issue.



See Also