Páginas filhas
  • EFT Reconciler - Financials (Accounts Receivable) - P12

Versões comparadas

Chave

  • Esta linha foi adicionada.
  • Esta linha foi removida.
  • A formatação mudou.

...

Still, there are reports for checking import criticisms and following up on the reconciliations made.  

Informações
titleNote

For bills natively generated by the SIGALOJA module, no adjustment is needed. For bills generated by other modules or customized in Financials, the NSU (field E1_NSUTEF) and Authorization Code (field E1_CARTAUT) data are required for the routine to run correctly. Besides this information, depending on system parameter settings (MV_USAMEP), the table SITEF Installments (MEP) must also be updated.

...