Gestion des ordres de paiement
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: 12/02/2015 16:48 |
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Last updated: 12/02/2015 16:48 |