Next Numbers for Remessa

Remessa is the remittance process for accounts receivable in which you send customer account information to a bank through an electronic media or the internet for collection purposes. After the bank receives the customer account information, the bank sends the customer a collection document called a boleto. The boleto indicates the amount that is owed to you. The customer uses the boleto to determine the amount that must be remitted to you.

You must set up next numbers in system 76 for remessa so that each transaction that you send to the bank is uniquely identified.