fr-00004-approve-post-draw-bill-exchange.md

title	description	author	ms.author	ms.topic	ms.date	ms.custom	ms.reviewer	audience	ms.search.region	ms.search.validFrom	ms.search.form	ms.dyn365.ops.version
FR-00004 Approve and post draw bill of exchange	Learn about the procedure of approval and posting Bill of Exchange, including a step-by-step process using the FRSI demo data company.	EvgenyPopovMBS	evgenypopov	how-to	08/29/2018		johnmichalak	Application User	France	2016-06-30	LedgerJournalTable, LedgerJournalTransCustBillOfExchange, CustBillOfExchangeJour	Version 7.0.0

FR-00004 Approve and post draw bill of exchange

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This procedure walks you through approval and posting Bill of Exchange.

This procedure was created using the demo data company FRSI.

This functionality is available for legal entities whose primary address is in France.

1. Go to Accounts receivable > Payments > Bill of exchange > Draw bill of exchange journal.
2. In the list, mark the selected row.
   • Select the highest journal batch number
3. Click Lines.
4. In the list, mark the selected row.
5. Click Payment status.
6. Click Approved.
7. Click OK.
8. Click Post.
9. Go to Accounts receivable > Inquiries and reports > Payments > Bill of exchange journal.

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