EditAgainstChangedValues

Edit Against Changed Values

Minor Business Rule

Object Name: B0400004

Parent DLL: CFIN

Location: Client/Server

Language: C

Check the following values to see if the data has been changed: G/L Date, Currency Code, and Exchange Rate (Posted). If the data has
changed, an error has occurred^

Data Structure

D0400004 - A/P Edit Against Change

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
jdDateForGLandVoucherJulia	DGJ	JDEDATE	NONE	NONE
A date that identifies the financial period to which the transaction will be posted. You define financial periods for a date pattern code that you assign to the company record. The system compares the date that you enter on the transaction to the fiscal date pattern assigned to the company to retrieve the appropriate fiscal period number, as well as to perform date validations.
szCurrencyCodeFrom	CRCD	char	NONE	NONE
A code that identifies the currency of a transaction.
mnCurrencyConverRateov	CRR	MATH_NUMERIC	NONE	NONE
A number (exchange rate) that a foreign currency amount is multiplied by to calculate a domestic currency amount. The number in this field can have a maximum of seven decimal positions. If more are entered, the system adjusts to the nearest seven decimal positions.
jdPrveDateForGLandVoucherJulia	DGJ	JDEDATE	NONE	NONE
A date that identifies the financial period to which the transaction will be posted. You define financial periods for a date pattern code that you assign to the company record. The system compares the date that you enter on the transaction to the fiscal date pattern assigned to the company to retrieve the appropriate fiscal period number, as well as to perform date validations.
szPrevCurrencyCodeFrom	CRCD	char	NONE	NONE
A code that identifies the currency of a transaction.
mnPrevCurrencyConverRateov	CRR	MATH_NUMERIC	NONE	NONE
A number (exchange rate) that a foreign currency amount is multiplied by to calculate a domestic currency amount. The number in this field can have a maximum of seven decimal positions. If more are entered, the system adjusts to the nearest seven decimal positions.
cGlPostedCode	POST	char	NONE	NONE
A code the system uses to determine whether a transaction is available for the post process. Valid codes are: Blank Unposted. D Posted. P Posted or posting. Depending on the type of transaction, this code has different meanings. If the code is assigned to an Account Ledger record (F0911), it indicates a posted status. If the code is assigned to any other transaction, it indicates that the system attempted to post the record but failed, due to an error it encountered. M Model. The transaciton is a model journal entry.

Related Functions

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