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  • FINA110 - Automatic Posting of Bills Receivable

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 Important:

  • In Brazil, the rate considered when posting a bill receivable is that one informed in the bill. In localized countries, the daily rate is considered.
  • In Select Branches?, you can select the branches to be considered in the routine generation.
  • The automatic cancellation of postings is available.


In Miscellaneous, register a Table of Posting Reasons to define the posting reasons for bills. Besides identifying these bills, the reasons in this table can also update a bank balance and generate commission and check. This is controlled by fields Bank Transac., Commission, and Check.

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To automatically post bills receivable:














  1. Wiki Markup
    In *Automatic Postings Receivable{*}, press *\[F12\]* and set parameters according to the field help instructions.














2. Check the parameters and confirm them.
3. Select Automatic and fill in the fields that define the requirements of the bills receivable automatic posting.
4. All bills eligible for automatic posting are displayed.
5. Select a bill by double-clicking it.
6. Check bills identified by an X and confirm.
7. The bills are posted.

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