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By writing-off a bill, its reason can be established prior registration of Table of Reason for Write-off, available in the Miscellaneous option. This table identifies the bill and also enables a reason to write-off to move or not the bank balance, to generate commission, and to generate checks. This control is accomplished through the fields Bank Transaction, Commission and Check.
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- BA - Automatic Write-off without Bordereau
- JR - Interest
- MT - Fine
- DC - Discount
- CM - Monetary Adjustment
- D2 - Discount of Bill Discounted
- J2 - Interest of Bill Discounted
- M2 - Fine of Bill Discounted
- V2 - Net Amount of Bill Discounted
- TL - Amount written-off with tolerance
- CP - Write-off through Offset
- C2 - Adjustment of Bill Discounted
There are five standard writing-off reasons of bills payable:
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