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This parameter establishes whether the write-off posting must generate a check for payment of the respective bills. The check number is only requested if this question is answered in the affirmative.
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6. To post bills, select Bills.
7. To write off post bordereaux, select Bordereau.
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When the bill has financial transaction, and the bill cancellation for posting is displayed in Payment Release routine, automatic posting is not performed. |
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- total posting: tax base value.
- partial posting: tax base value proportional to the value received.
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