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  • FIN0061_CPAG_addition_deduction_partial posting

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Field Addition and Deduction when there is partial posting.

Product:

Microsiga Protheus

Versions:

11 and 12

Occurrence:

Behavior of accounts payable in relation to Addition and Deduction.

Step by step:

Distinctly from routine accounts receivable, in which there is a control of balance of additions, accounts payable lacks this control. When a partial posting is made, the balance of addition/deduction is zeroed. Thus, if you could edit these fields (E2_ACRESC and E2_DECRESC), it would be lost in the original value of the bill when having a cancellation.

Notes: