FR-00004 Post re-draw bill of exchange journal
This procedure walks you through posting a re-draw bill of exchange.
This procedure was created using the demo data company FRSI.
This functionality is available for legal entities whose primary address is in France.
You should have a role of Accounts receivable clerk to complete this procedure.
- Go to Accounts receivable > Payments > Bill of exchange > Redraw bill of exchange journal.
- Click New.
- In the list, mark the selected row.
- In the Name field, enter or select a value.
- In the list, click the link in the selected row.
- Select "ReemmEAR"
- Click Lines.
- In the list, mark the selected row.
- In the Account field, specify the values 'FR_SI_0001'.
- Click Settle transactions.
- In the list, mark the selected row.
- Mark the most recently protested draw bill of exchange journal
- Select the Mark check box.
- Click OK.
- Click Post.
- Go to Accounts receivable > Inquiries and reports > Payments > Bill of exchange journal.
- Verify that Status for the newly posted journal should be Redrawn. If it is, then the process is complete.
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