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List of variables that can be used to configure Standard Entry 597 (AP Clearance) for ONLINE Accounting of AP Clearance (FINA340):

VALOR - Stores the cleared amount.

VALOR2 - Increase Amount.

VALOR3 - Decrease Amount.

VALOR4 - Variation of monetary correction.

VLRINSTR - Stores the amount cleared.

nSldReal - Stores the amount cleared in the corresponding bill currency.

ABATIMENTO - Deduction amounts.

REGVALOR - Recno of current record.

STRLCTPAD - Key of main bill + document number.

List of variables that can be used to configure Standard Entry 597 (AP Clearance) for OFFLINE Accounting of AP Clearance (FINA340):

VALOR - Stores the cleared amount.

VALOR2 - Increase amount.

VALOR3 - Decrease Amount.

REGVALOR - Recno of current record.

STRLCTPAD - Key of main bill + document number.

VARIACAO - Monetary variation amount. (The ABS() function must be used to make it positive).