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This routine generates the file to send bills payable to companies which work with Electronic Payment CNAB Payable.
To adjust tax bills, select Reprocessing after confirming routine parameters. In case of reprocessing, DIRF data registered in files SRL and SR4 are deleted. Data of tax bills from Financials which were already processed are sent again to files SRL and SR4. |
To send the file, you must register the following:
Once the file is generated, it becomes available in \SYSTEM\ directory. To send the file to the bank, copy it or direct the transmission application to directory \SYSTEM\.
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