Customer Bill of Exchange Acceptance (DT30.2)

Use Customer Bill of Exchange Acceptance (DT30.2) to view bills of exchange created for a customer in the Lawson Accounts Receivable application and to enter acceptance information for bills of exchange that have been accepted by the customer.

Processing Effect

When you assign an accepted date to a bill of exchange, the system changes the status of the bill of exchange to accepted. Accepted bills of exchange are available to be selected for presentation by Remittance Selection (DT160) or on Remittance Selection (DT60).

More Information

Click the More button to access the Bill of Exchange Acceptance subform to enter a customer's acceptance information for an accepted bill of exchange.