Payment Method due dates, whether in receipt or payment, must follow the rule established below:
Internal Type | Maturity Type | Date Due |
= CHECK | = DEFERRED | > ISSUE E <= ISSUE + 360 DAYS |
= CHECK | = CASH | = ISSUE |
<> CHECK | = DEFERRED | > ISSUE |
<> CHECK | = CASH | = ISSUE |
<> CHECK | = EMPTY | FREE |
They thus consider:
Internal Type (FJS_TIPOIN) | Maturity Type |
CH – check | <> EMPTY |
DC – document | = DEFERRED |
EF – value | = CASH |
TF – transfer | = EMPTY |
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas