Accounting of bills payable distributed in multiple classes shall be made using the same standard entry for addition/deletion of the bill. The amount to be used for accounting must be entered only in the Standard Entry file, in the following manner:
Standard Entry | Value |
510 - Addition of Bill Payable | IF(SE2->E2_MULTNAT<>"2",SEV->EV_VALOR,SE2->E2_VALOR) |
515 - Addition of Bill Payable | IF(SE2->E2_MULTNAT<>"2",SEV->EV_VALOR,SE2->E2_VALOR) |
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