When adding bills payable with apportionment via automatic routine, the parameter MV_RATAUTO, configured with .T., must be used, in order to display the multiclass apportionment screen.
Opening screens during the automatic routine processing may block files while apportionment typing is not complete. |
This routine does not allow the exclusion of Advanced Payment (PA) generated by the payment order. Advanced Payment added by the payment order can not be manually excluded. |
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