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List of variables that can be used to configure Standard Entry 597 (AP Clearance) for ONLINE Accounting of AP Clearance (FINA340): VALOR - Stores the cleared amount. VALOR2 - Increase Amount. VALOR3 - Decrease Amount. VALOR4 - Variation of monetary correction. VLRINSTR - Stores the amount cleared. nSldReal - Stores the amount cleared in the corresponding bill currency. ABATIMENTO - Deduction amounts. REGVALOR - Recno of current record. STRLCTPAD - Key of main bill + document number.
VALOR - Stores the cleared amount. VALOR2 - Increase amount. VALOR3 - Decrease Amount. REGVALOR - Recno of current record. STRLCTPAD - Key of main bill + document number. VARIACAO - Monetary variation amount. (The ABS() function must be used to make it positive). |
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The clearance accounting is always based on the Invoice data. |
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