Histórico da Página
| Incluir Página | ||||
|---|---|---|---|---|
|
This routine enables you to bind documents to the financial status in order to block bills payable that do not have the required documents.
Financial status is: payment release, manual payable write-offs, automatic write-offs, payment bordereaux, check on bills, clearance payable, clearance between portfolios, invoices payable, and settlement.
Thus, only bills payable with the documents can be written off.
...
Note:
Check the configuration of the parameter MV_CTLIPAG. If configured as True (T), bill is blocked in the release for write-off due to the lack of documents. If configured as False (F), bill is blocked in the write-off routines.
Previous Routines
- Document Types
Procedures
Binding documents to the financial status:
...
See Also
...
Exibir filhos
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas