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Besedilo se nanaša na programsko verzijo 4.2  

OK Cash Ins and Cash Outs

This command allows you to approve several cash transactions with one command.

Enter a Cash In Number and/or Cash Out Number or a range of numbers separated by a colon, check the OK Cash In and/or OK Cash Out boxes as appropriate and press [Run]. The cash transactions will be approved and for each a Nominal Ledger Transaction will be generated. Once the function has been run, you will no longer be able to modify or delete those cash transactions affected.

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