FR-00004 Protest and post a bill of exchange journal

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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 a bill of exchange. The procedure uses the demo data company FRSI.

This functionality is available for legal entities whose primary address is in France. You need the accounts receivables clerk role 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, select the row.
4. In the Name field, enter or select a name.
5. In the list, select LitigeEAR.
6. Select Lines.
7. In the list, select the row.
8. In the Account field, enter FR_SI_0001.
9. Select Settle transactions.
10. In the list, select 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.