About this document
Current Funds Management in SIGFE by ScribdTranslations is a document available to read on EtoBox.
This document describes the steps to create, generate, and approve a current funds advance and a current funds compensation in the treasury module of SIGFE 2.0. It includes selecting treasury, generating payments, adding the main amounts, searching for the accounting account, selecting the banking entity, generating the advance, and approving the generated accounting entry. It also covers the steps to create a compensation, select the main amounts, documents to be compensated, and approve the accounting ent
- Author
- ScribdTranslations
- Language
- EN