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Accessing again Protheus in Maintenance of Budgetary Contingency, you can see if the entry was approved or rejected.

From the released contingency, you can add the bill with apportion of the approved budget.

In the module Financials in Accounts payable a tab indicating the block type is displayed, in this case Block executed. After, click Contingency.

In Accounts payable all entries with requested contingency. Select the one you want, then click Save.

Note the document was successfully added.