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Former Member

Limitation on use of incoming payment (special purpose funding)

Hello, gurus

I have a task to limit usage of incoming money.

Company received SUM of money to some house bank account

All outgoing payment from this account then need to be checked (against array of commitment items, for example) until SUM is over (FIFO) . Given money should be spend correctly

After SUM is over check must be disabled automatically

Any ideas how this could be done?

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