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In the event a bill is canceled, cancelling data such as canceling date, amount canceled, approver, etc are displayed.
The parameter MV_CTLIPAG must be filled out with .T. so System checks content of the Release field (E2_DATALIB). |
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Requirements
- Add bills in Accounts Payable;
- Release write-off of bills.
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Procedures
To issue Documents Release report:
- In Document Release, click Parameters.
- Enter parameters according to the need.
- Check data and confirm the issue the report.
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