This routine is automatically run when the bill currency is different from 1 and as long as the parameter MV_MDCFIN for automatic run s configured with S.
If the parameters MV_DIFCAMR and MV_DIFCAMP are not created, the System considers as default the content N = Do not automatically run the exchange difference routine. When you make an exchange difference on a bill that has already been adjusted, the currency rate that will be used with the original currency will be the rate used in the last adjustment. The rate of the currencies used to generate exchange difference is always the one informed in the currency registration. To define the process of accounts payable and receivable template I, you must define the MV_FINCTMD parameter with content in 1. |
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