Redrawn Field, Posted Cartera Doc. Table
This field shows a check mark to indicate that the bill has been redrawn since it was rejected when its due date arrived. Otherwise, this field remains blank.
The process of redrawing bills may give rise to an increase in the amount of the bill if expenses and interests were specified when redrawing a rejected bill.
You can identify a redrawn bill from the Description field, as the program enters a description of type "Bill 999999/9-1" for the redrawn bills, where -1 indicates that bill 999999/9 has been redrawn.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
Table | Location |
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Posted Cartera Doc. Table | Spain Local Functionality |
Posted Cartera Doc. Table | Spain Local Functionality |