FR-00004 Protest and post a bill of exchange journal

This article explains how to protest a bill of exchange for a legal entity whose primary address is in France in Microsoft Dynamics 365 Finance.

The following procedure walks you through the steps of protesting bill of exchange. The procedure was created using the demo data company FRSI.

The functionality described is available for legal entities whose primary address is in France. You should have a role of accounts receivables clerk to complete this procedure.

To protest and post a bill of exchange journal, follow these steps.

1. In Dynamics 365 Finance, go to Accounts receivable > Payments > Bill of exchange > Protest bill of exchange journal.
2. Select New.
3. In the list, mark the selected row.
4. In the Name field, enter or select a name.
5. In the list, select LitigeEAR.
6. Select Lines.
7. In the list, mark the selected row.
8. In the Account field, enter "FR_SI_0001".
9. Select Settle transactions.
10. In the list, mark the most recently posted draw bill of exchange journal.
11. Select the Mark checkbox.
12. Select OK.
13. Select Post.
14. Go to Accounts receivable > Inquiries and reports > Payments > Bill of exchange journal.
15. Verify that the status for the newly posted journal is Protested. If it is, the process is complete.