This option confirms check clearance.
When check clearance is confirmed, you can enter complementary data, such as payee name and check history, if necessary.
You can identify the checks in bordereau through the Bordereau field for the process of settlement. |
Procedures
Clearing checks:
1. In Related Features, select Settle.
A screen is displayed with the checks to be cleared.
2. Select the checks and confirm clearance.
By confirming the clearance, the bill receivable is automatically written off.
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