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In addition to the period code, the payment number must be indicated, so that several payments within a same month may occur. This happens in weekly calculations.

If the period is the only in the month, there is no need to fill out field Payment No.

Each period must have its process identified, which must already be previously registered by Process.

The period procedure must also be indicated. If it is not informed, the period can be used in any calculation procedure.

The period file displays two dates that must not be entered: \"Closing date\" and \"Accounting date\". Each one of these dates is automatically updated when their respective routine are executed.