Dealing Type Field, Posted Cartera Doc. Table
This field shows the management type received by this receivable document in a posted bill group.
There are two options for a document: Receivable and Discount.
Receivable: means that the document has been sent to the bank for collection management.
Discount: means that the document has been sent to the bank in discount management. When a discounted document is delivered, the bank in which it is settled forwards the amount of the document (or part of it in the case of invoices); subsequently, the bank undertakes collection management of that document when its due date arrives.
This field can be edited as long as the document has not yet been settled.
Tip
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Parent Tables
Table | Location |
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Posted Cartera Doc. Table | Spain Local Functionality |
Posted Cartera Doc. Table | Spain Local Functionality |