To track a bill receivable write-off (Financials environment), configure the relationship as follows:
Field | Content |
Standard Entry | 520 |
Search Key | E5_FILIAL+E5_TIPODOC+E5_PREFIXO+E5_NUMERO+ E5_PARCELA+E5_TIPO+DTOS(E5_DATA)+E5_CLIFOR+E5_LOJA |
Search Order | 2 |
Description | Write-offs Receivable |
Routine to Execute | CTBBAIXARC() |
File Alias | SE5 |
See Also
- Topic Write-offs Payable.
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