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To configure the bank parameters, the following parameters must have already been configured: This table is pre-configured, however, it is possible to create new tables to perform the same treatment. You can perform the CNAB Automatic Reception through Collection Return and Payment Return, configuring the desired bank for Automatic Return. You must set routines through scheduling via Schedule. You may define a main account (official account) for transaction control, balance, conciliation and an exclusive account (child account) to, when completing the fields Offic. Bank, Offic. Branch, Offic. DV. Brnc, Offic. Acc and DV. Offic. Acc. on the Others tab. |
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2. Fill in the data according to the field's help instructions.
3. Observe Main Fields/Controls.
4. Check the data and confirm addition.
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The automation of files to be received and paid in the processing of the Financial modules is possible through scheduling via Schedule. |
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