...
Important: The rate used when writing-off bills is treated in the system as it follows: In Brazil, we use the rate informed in the bill. In located countries, the system considers the daily rate. |
Note:
The parameter MV_BR10925 defines the moment of the tax values deduction (PIS, COFINS e CSLL). It can be set as 1 = deducts taxes during document write-off or 2 = deduction of taxes during document issue. If parameter MV_BR10925 is set as 1 (deduction of taxes during document write-off), in cases there is compensation with deduction of theses taxes values, the tax bills are generated linked to the main bill and never linked to prepayment.
|
Note: This routine has integration with RM Classis Net. For technical details on Procedures of Implementation and Use, Tables Synchronization between bases and Parameterized for Generation, query Integration Manual Protheus x Classis, in TDN Portal. See also, information on Educational Management. |
...
Procedures
To clear accounts receivable:
...
11. The original bill and the bill(s) cleared will remain highlighted in red, indicating that they have been written-off.
...
See Also
Exibir filhos