SortCurrencyTotalwithCache

Sort Currency Totals with Cache

D0400126 - Sort Currency Totals

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szCurrencyCodeFrom	CRCD	char	OPT	NONE
A code that identifies the currency of a transaction.
mnPaymntAmount	PAAP	MATH_NUMERIC	OPT	NONE
In the Accounts Payable system, the amount of the payment. In the Accounts Receivable system, the amount of the receipt. This amount must balance to the total amount applied to the invoice pay items.
LastCacheRecord	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.