To track an invoice receivable (Financials environment), configure the relationship as follows:
Field | Contents |
Standard Entry | 595 |
Search Key | E1_FILIAL+E1_PREFIXO+E1_NUM+E1_PARCELA+E1_TIPO |
Search Order | 1 |
Description | Invoices Receivable |
Routine to Execute | CTBFATRC() |
File Alias | SE1 |
See Also
The topic Invoices Payable
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