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Important:

• Note: the bills to be cleared cannot be written-off, which means, the colored ball on the left of the bill must be green. Image Added 
• In Select Branches?, select branches considers in the compensation generation.

Note:

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The parameter MV_BR10925 defines the moment of the tax values deduction (PIS, COFINS e CSLL). It can be set as 1 = deducts taxes during document write-off or 2 = deduction of taxes during document issue.

If parameter MV_BR10925 is set as 1 (deduction of taxes during document write-off), in cases there is compensation with deduction of theses taxes values, the tax bills are generated linked to the main bill and never linked to prepayment.

• In the process of settlement of bills receivable, there is no tax calculation.
• Taxes PIS, COFINS and CSLL in generating bills are only transferred for installments in which the nature of bills generated by invoice enables you to calculate taxes. Therefore, taxes of invoice receivable generating bills have values added and apportioned in each installment.

Note:

This routine has integration with RM Classis Net.

For technical details on Procedures of Implementation and Use, Tables Synchronization between bases and Parameterized for Generation, query Integration Manual Protheus x Classis, in TDN Portal.

See also, information on Educational Management.