Product Updates 407 and 406: Multiple Bill of Exchange (BOE) receivable entries from debtors supported (French and Spain legislations)
The Bill of Exchange (BOE) functionality has been enhanced whereby you can now receive multiple BOE entries from all your debtors at the same time.
When receiving multiple invoices from different debtors at once, the Receive button in the Instrument status or Receive screen (accessible via Cash flow à Miscellaneous à Instrument status for the French legislation, or Cash flow à Receivables à Print / Receive for the Spain legislation) will be enabled. You can group the invoices by debtor, cash instrument, currency, and due date (only for the French legislation). You can also define a Letter of Credit (LOC) number for this group of invoices. The system will automatically generate an incremental LOC number for the next group.
This enhancement is applicable only for the payment method type Letter of credit. Existing validations and other grouping criteria remain valid.
| Main Category: |
Support Product Know How |
Document Type: |
Release notes detail |
| Category: |
Release Notes |
Security level: |
All - 0 |
| Sub category: |
Details |
Document ID: |
25.580.450 |
| Assortment: |
Exact Globe
|
Date: |
10-05-2017 |
| Release: |
406 |
Attachment: |
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| Disclaimer |