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• MV_TOLERPG - Indicates minimum tolerance amount for collection of bills.
• MV_TOLER - Indicates the tolerance of days in arrears for collection.
• MV_DATAFIN - Financial closing date. The system does not allow write-off date lower than this parameter.
• MV_CARTEIR - The codes of the banks operating in the portfolio must be entered.
• MV_CALCCM - Indicates if there will be calculation of monetary adjustment.
• MV_CTBAIXA - Defines if entering of accounts payable will be during write-off (B), check (C) or both (A).
• MV_CTLIPAG - Defines if payment release control will be used.
• MV_TIPOCM - Establishes the calculation method for monetary adjustment: whether by original amount (O) or by total balance (T).
• MV_CXFIN - Indicates the code of the bank, branch and account of internal cashier (separated by "/" (slash)).
• MV_ATVCIMP - Used to meet the requirements of Normative Instruction 381 (MP 135), when tax bills (IRRF, PIS, COFINS and CSLL) mature. For further information on configuration, check the topic Update on Due Date of Tax Bills.
• MV_FATOUT:Time the user have to select a record.
• MV_MSGTIME: Message to the user informing the time to use the screen is running out.

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See Also

• Write-off List Report
• Transaction Cancellation/Reversal