Product:

Microsiga Protheus 

Versions:

 From version 11.80

Occurrence:

How can you make a posting payable with the check number?

Step by step:

 Access the routine Postings Payable (FINA080)
When posting a bill payable entering the check number, the system generates two transactions in table SE5:

• 1st Transaction:
  
  E5_TIPODOC = BA: transaction related to bill posting, with the data of the bill at issue.
  
• 2nd Transaction:
  E5_TIPODOC = CH: transaction related to the total of bills posted by the same check.