FIN0013_CPAG_Postings _Payable_with_check_number
How to make a posting payable with check number
Product: | Microsiga Protheus |
Versions: | From version 11.80 |
Occurrence: | How can you make a posting payable with the check number? |
Step by step: | Access the routine Postings Payable (FINA080) When posting a bill payable entering the check number, the system generates two transactions in table SE5:
- 1st Transaction:
E5_TIPODOC = BA: transaction related to bill posting, with the data of the bill at issue.
- 2nd Transaction:
E5_TIPODOC = CH: transaction related to the total of bills posted by the same check.
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CONTENT
- Overview
- Exemple of use
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- OtherActions / Related Actions
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- Main Fields and Parameters
- Tables
01. OVERVIEW
02. EXEMPLE OF USE
03. XXXX SCREEN
Other Actions / Related Actions
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04. XXXX SCREEN
Main Fields and Parameters
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Titulo | IMPORTANT! |
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