To track an accounts receivable transfer (Financials environment), configure the relationship as follows:
Field | Content |
Standard Entry | 540/541/542/543/544/545/546/555* |
Search Key | E1_FILIAL+E1_PREFIXO+E1_NUM+E1_PARCELA+E1_TIPO |
Search Order | 1 |
Description | Accounts Receivable Transfer |
Routine to Execute | CTBTRANSF() |
File Alias | SE1 |
*A record must be created for each Accounting Entry code.
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