CalculateVoucherCheckAmount

Calculate Check Amount

Minor Business Rule

Object Name: B0400013

Parent DLL: CFIN

Location: Client/Server

Language: C

Functional Description

Purpose
This function calculates the voucher Check Amount to be paid.

Setup and Prerequisites

Special Logic

Technical Specification

Data Structure

D0400402 - Calculate Voucher Check Amount

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnCheckAmount	AG	MATH_NUMERIC	NONE	NONE
A value that specifies the total amount of the invoice or voucher pay item. The gross amount might include the tax amount, depending on the tax explanation code. The system does not decrease the gross amount when payments are applied. When you void a transaction, the system clears the gross amount field.
mnAmountgross	AG	MATH_NUMERIC	NONE	NONE
A value that specifies the total amount of the invoice or voucher pay item. The gross amount might include the tax amount, depending on the tax explanation code. The system does not decrease the gross amount when payments are applied. When you void a transaction, the system clears the gross amount field.
mnAmtdiscountavailable	ADSC	MATH_NUMERIC	NONE	NONE
The amount of the invoice or voucher pay item that is eligible to be subtracted from the gross amount when the transaction is paid. The system calculates discount amounts based on the payment term entered on the transaction. Note: If the system calculates the discount, verify that it applies to the pay item specified. Usually, freight, sales tax, and labor charges that are included in the gross amount do not qualify for discounts.

Related Functions

Related Tables