1. SuiteApps
  2. Brazilian Hub
  3. Brazilian Hub Setup
  4. Setting Up the Informação Complementar da Subsidiária Record (Brazilian Hub SuiteApp)
  5. Enabling CNAB Features for a Brazilian Subsidiary (Brazilian Hub SuiteApp)

Enabling CNAB Features for a Brazilian Subsidiary (Brazilian Hub SuiteApp)

You can enable data validation features for operations involving the Centro Nacional de Automação Bancária (CNAB) system on the CNAB subtab.

To enable CNAB features for a Brazilian subsidiary:

  1. Click the CNAB subtab.

  2. (Optional) If you want to turn the payment-related fields into required fields in vendor bill and expense report transactions, check the Validar Parâmetros de Pagamento nas Transações box.

    The payment-related fields are the fields that appear under the Pagamento subtab in vendor bill and expense report transactions. By default, these fields are optional.

  3. (Optional) If you want the search on the Processamento Arquivo de Remessa (delivery file processing) record to only list installments that have the payment-related information properly filled, check the Validar Parâmetros de Pagamento na Remessa box.

  4. In the Limite de Parcelas da Remessa field, enter the maximum amount of installment search results allowed in the generation of CNAB delivery files.

    The maximum allowed limit is 200.

  5. Click Save.

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General Notices