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To use the Automatic Accounts Payable Clearing process, call the function: FinCmpAut. Clearing can be carried out from N to N: N advances/returns (PA or NDF) for N bills (NF, DP, etc.) or vice versa. |
03. OPERATIONS
- Clear
Use this operation to clear bills payable:
- Clearing bills from a supplier/store with advances from the same supplier/store
- Clearing bills from a given supplier with advances from the same supplier regardless of the bill receivable store
- Clear a bill from a given supplier with advances from several suppliers, in which case a supplier range or all suppliers can be established. Then, the bill can be cleared with any advance bill from the same supplier pending in the bill file, irrespective of the supplier for this bill.
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