656. Operations with receipts – Ignore incidence of collection channel
ebroker, allows you to ignore the incidences of the collection channel. This configuration is made at the company level in Control Panel > Operations with receipts > Parameters. In this window, you will find the option Ignore collection channel incidence. By checking this option, the movements that return the Incorrect collection channel incident will be charged directly with the collection channel sent by the company. In addition, you can indicate that this incidence should only be ignored in extraordinary receipts by checking Apply only to extraordinary receipts.
