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Tip: Check clearance of payment in advance by gross amount for further information on this type of clearance. Check also the configuration of the parameter MV_PABRUTO. |
Important: The rate used when writing-off bills is treated in the system as it follows: In Brazil, we use the rate informed in the bill. In located countries, the system considers the daily rate. |
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Procedures
To clear accounts payable:
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4. Fill in the data according to the field's help instructions.
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Tip: Note: the bills to be cleared cannot be written-off, which means, the colored ball on the left of the bill must be green. |
5. Check the information and confirm.
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