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Prerequisites (Correcting Collection Documents)

Before you can use this window, you must set up procedures in the following windows:

bra90000.gif Currencies window

bra90000.gif Payables Options window

bra90000.gif Banks window

bra90000.gif Suppliers window

See Setting up Brazilian Payables for more information about the windows.

You must also enter company information in the Company window and run the Import Bank Collection Documents concurrent program.

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