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01.
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OVERVIEW
This routine performs the necessary adjustments in the bills with interests posted through TOTVS Antecipa, not allowing them to be totally posted.
02. EXECUTION
- Manually
Procedure manually executed adding a FINA136FIX routine in the user menu.
03. PROCESSING SCREEN
When executing the FINA136FIX routine, the routine searches all bills with status field (E1_SITUACA) equal to TOTVS Antecipa portfolio of the system (MV_CARTECF) with posting payments through the integration with the TOTVS Antecipa. In case of any inconsistence of interests, the adjustment will be applied.
Processing Rule (where bills and posting payments are analyzed):
If one or more bills are adjusted the following screen is displayed:
If any bill has been adjusted, this screen is displayed:
I
| Informações | ||
|---|---|---|
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Only bills are in TOTVS Antecipa portfolio (E1_SITUACA = MV_CARTECF) are evaluated in this routine. |
04. TABLES
- SE1 - Accounts receivable
- SE5 – Bank Transaction
- FK1 - Posting Payment receivable
- FK6 - Accessory values
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