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01. OVERVIEW

The bills payable position (FINC050) is a tool to analyze the lifecycle of a given bill, from its inclusion to its posting.

02. EXAMPLE OF USE

The FINA050 - Accounts Payable routine has different types of bill inclusion. We will show some examples of the routine's behavior.

Bill without tax posted by routine FINA080 - Manual postings payable

Linha Microsiga Protheus - Inglês > Accounts Payable Bills Position - FINC050 - Financial - P12 > image2019-4-3_18-53-14.png

Bill with posting cancellation

Linha Microsiga Protheus - Inglês > Accounts Payable Bills Position - FINC050 - Financial - P12 > image2019-4-3_18-54-50.png

Bill settled using routine FINA340 - Accounts Payable Settlement

03. OTHER ACTIONS

Withholdings Query

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This option from Related Actions aims to query withholdings performed at the bill posting and issuance when the tax configurator is used.

Only withholdings generated by the tax configurator are presented. The withholdings generated by "legacy", nature configuration, customer, and supplier will not be displayed. In these cases, use the following reports:

Taxes by Supplier Report

Taxes Withholding Report

04. BPM - MANAGEMENT OF BUSINESS PROCESSES

BPM of all operations performed before a bill position query.

Screen behavior for branch selection: When you cancel or confirm without selecting a branch, it is considered that the user wants to view only transactions performed in the source branch of the "INCLUSION" bill.