EditAppliedPaymentAmount

Edit Applied Payment Amount

Minor Business Rule

Object Name: B0400151

Parent DLL: CFIN

Location: Client/Server

Language: C

Data Structure

D0400151 - Edit Applied Payment Amount

Parameter NameData ItemData TypeReq/OptI/O/Both
mnPaymntamountPAAPMATH_NUMERICNONENONE

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.

mnAmountopenAAPMATH_NUMERICNONENONE

The amount of an invoice or voucher pay item that is unpaid.

Related Functions

None

Related Tables

None