This Business Function will test the Check Number (DOCM) for a value of zero.
If the Check Number is equal to zero, an error message will
be returned^
D0400054 - PaymentNbrNotEqualZero
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| mnDocMatchingCheckor | DOCM | MATH_NUMERIC | NONE | NONE |
The number of the matching document, such as a receipt, payment, adjustment,or credit. You apply a matching document (DOCM) against
| ||||
| None |
| None |