Gestion des ordres de paiement
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Un ordre de règlement informatisé est destiné à la banque pour lui indiquer de payer un créancier. i Il convient d’enregistrer le règlement fournisseur pour générer les écritures comptables correspondantes, l’ordre de règlement n’a pas vocation à le faire. |
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| Asked: 2/12/15, 4:48 PM |
| Seen: 5512 times |
| Last updated: 2/12/15, 4:48 PM |