Vista en BView in b+ SII:
The types of batches to be parameterized are as follows:
Libro Registro Record Book | High Batch | Batch Change | Low Batch | ||
Factura recibidas.Received Invoices | /EDGE/FR_L | /EDGE/FR_M | /EDGE/FRLB | ||
Factura emitidas.Issued invoices | /EDGE/FE_L | /EDGE/FE_M | /EDGE/FELB | ||
Bienes inversión.Investment Good | /EDGE/BI_L | /EDGE/BI_M | /EDGE/BILB | ||
Operaciones intracomunitarias.Intra- Community Operations | /EDGE/OI_L | /EDGE/OI_M | /EDGE/OILB | ||
Cobros en metálico.Cash Charge | /EDGE/IM_L | /EDGE/IM_M | /EDGE/IMLB | ||
Operaciones seguros.Insurance Operations | /EDGE/OS_L | /EDGE/OS _M | /EDGE/OS LB | ||
Cobros sobre facturas emitidas.Charges on issued invices | /EDGE/CE_L | /EDGE/CE_M |
| Pagos sobre facturas recibidas. | |
Payments on received invoices | /EDGE/PR_L | /EDGE/PR_M |
| ||
| Facturas emitidas Issued Invoices IS-U | /EDGE/IS_L | /EDGE/IS_M | /EDGE/ISLB | ||
| Facturas emitidas Issued Invoices FI-CA | /EDGE/FC_L | /EDGE/FC_M | /EDGE/FCB |
...