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Routine Legal Apportionment enables the apportionment of the invoicing of legal expenses in Cash OperationsTransactions.
For this functionality, you must perform the integration of the Financials x Legal through parameter MV_JURXFIN set with content in .T. |
Register the following information in Pre-Proforma Invoicing:
- Employee
- Customer
- Case
- Office
- Expense Types
For this functionality, the field Legal Expenses and Legal Apportionment must be filled out as Yes. |
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- Fill out mandatory fields according to field help for each Beneficiary.
- Check and Confirm data.
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See Also
- NatureClass
- Cash OperationsTransactions
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