Create remittance type

1. Create remittance type 

• Short description:Create a remittance to test other features

• Steps:
  • Login as userA
  • Go to Financial management->Receivables & Payables->Setup->Remittance type
  • Click New and fill:
    • Name:'Remittance 19'
    • Mark Consolidate
    • Payment Rule Consolidated:Bank Remittance
    • Final Status:In Remittance
    • Returned Status: Returned
  • Move to Parameter tab
  • Click New
  • Fill Name=Contract, content=001 and save
  • Click New
  • Fill Name=Cuaderno, content=19 and save

• Aditional data:Please write the names as it is explained. Both, Contract and Cuaderno, are parameters that OB uses