Bill Groups - Collection Field, Currency Table

Enter a check mark in this field if you want the program to accept receivable bill groups in the corresponding currency.

If you leave this field blank, the program will not allow receivable bill groups to be generated in that currency. The local currency is always permitted in receivable bill groups.

Therefore, if you are going to create a receivable bill group in a specific currency, you must ensure that this field has a check mark for that currency; otherwise, the program will not permit this operation and will issue a warning.

This field is valid for both receivable bill groups and receivable factoring in both of its forms (risked and unrisked).

Parent Tables