Bill Groups - Discount Field, Currency Table

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

If you leave this field blank, the program will not permit the generation of discounted bill groups in that currency. The local currency is always permitted in discounted bill groups.

Therefore, if you are going to create a discounted 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 discounted bill groups and discounted factoring in both of its forms (risked and unrisked).

Parent Tables