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Thus, only bills payable with the documents can be written off.
Check the configuration of the parameter MV_CTLIPAG. If configured as True (T), bill is blocked in the release for write-off due to the lack of documents. If configured as False (F), bill is blocked in the write-off routines. |
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Previous Routines
- Document Types
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- In Document x Status Binding, click Add.
- Fill out data according to field helpinstructions.
- Check data and confirm them.
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See Also
Exibir filhos
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