Collection Agent Field, Closed Cartera Doc. Table

This field shows the agent to which this document was sent.

In the case of a closed document, the option is Bank.

This field can be edited as long as the document has not been settled and posted. Once the document has been settled and posted, this value cannot be changed.

Therefore, when you create a bill group/payment order, the program will only display those documents defined for banks in the Collection Agent field when documents are added.

Tip

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Parent Tables

Table	Location
Closed Cartera Doc. Table	Spain Local Functionality
Closed Cartera Doc. Table	Spain Local Functionality