Accounting entries relating to the posting of bills payable can be made at the time of posting, during the generation of check or in both cases. For this, the parameter MV_CTBAIXA must be B (entry when posting), C (entry during the generation of the check) or A (entry in both cases).
In this case, the standardized entries corresponding to the generation of checks must be previously registered by entering the variable VALUE in the field Currency Amount.
However, if the user enters the check number directly in the manual posting screen, accounting is made at this time, executing standardized entry 530.
Now, in the automatic posting payable, the entry is performed in the routine itself if the bordereau number is entered, executing standardized entry 532.
See Also
Specific documentation on standardized entries for further information.
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