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- In Offline Entry Maintenance, click Parameters.
- Fill out data according to field helpinstructions.
- Check data and confirm parameters.
- Click OK to process.
The parameter MV_CTBPAIS determines that Credit Notes and Invoices are accounted separately. Nevertheless, if this parameter is blank, the separated accounting is valid only for Chile and Mexico. Note: In Brazil, these documents are always accounted together. |
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