This routine eliminates residues of balances receivable and payable through Refund write-off.
Procedures
To eliminate residues:
1. In Eliminate Residues, click OK in the routine window.
2. In Parameters, select the bill type: Receivable or Payable.
3. Confirm.
A new parameter window is displayed.
4. Fill out data according to field help instructions.
5. Check information and confirm.
The residue elimination is started.
Visão Geral
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Conteúdo das Ferramentas
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