Important:

In the event of integration with the Finance module, you must link it to the Notifying Authorities: the supplier, store and payment term, which serves as reference in the bill generation in Accounts Payable. After the integration, the fines inserted can only be paid through the SIGAFIN module, which updates the Fines File and can be viewed in Fines through the caption in the Payment folder. The Discount field is under responsibility of the Finance module as the System is updated after the write-off, if the bill is paid with the discount.