Bills of Exchange (AR02.2)

Use Bills of Exchange (AR02.2) to define bills of exchange processing options for the process level.

This subform is required only for process levels that process bills of exchange. You can assign unique general ledger codes to each process level or leave the fields blank to default the bills of exchange processing codes defined for the company. The general ledger codes you assign to a process level must be valid in GL Code (AR15.7).