Cash receipt including clearing account

The cash receipt has an option to include a clearing account, which is used mostly by agents, to reflect payments that are made in other ports. This is sort of a temporary account to register the payments and then they will be transferred locally to a corresponding bank account

It contains a new module, restricted users, through which users with audit security level can define a list of users, accounts and departments that will be authorized. Only the users in the list can enter information in the cash receipt and only to the account and department that they have been authorized

The cash receipt has an additional field to select the department. This department field will only work for the new clearing accounts. Banks do not have departments