Does the system provide control accounts in the general ledger to balance between the general ledger and other systems, such as property and travel management? Does the system produce dunning (collection) letters for overdue receivables in accordance with Treasury requirements and existing legislation? How does the system provide for reserved data elements which can be defined later? Does the core financial system support Messaging API-Workflow standards? Does the system provide the ability to support an unlimited number of terminals or printers?
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