Brazil: Allow deletion of lines in direct debit invoices remittance

A new related option 18='Delete Invoice in Bank Remittance' has been introduced on 'Acc Receivable. Display Add Info Detail' (ARS251/B) to enable deleting of selected invoices from an already confirmed remittance proposal in 'Bank Remittance. Open' (ARBR01). This related option is only available when working in a division defined for country Brazil.

The new related option 18='Delete Invoice in Bank Remittance' is only available in (ARS251) for Brazil market, only for additional information number 210-'Bank Remittance Number', and only for invoices using payment class 3-'Bank Transfer' that have remittance status 20-'Remitted to bank'.

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