APPaymentsResetPayment

A/P Payments - Reset Payment

Minor Business Rule

Object Name: B0400208

Parent DLL: CFIN

Location: Client/Server

Language: C

Data Structure

D0400208 - A/P Payments - Reset Payment

Parameter NameData ItemData TypeReq/OptI/O/Both
cVoidflagVODcharNONENONE

This code is used to determine whether an entry has been voided. A value of V will be entered into this field if the record has been 
voided. Note:   A/P processing may also fill this field with a value of U to mark prepayment records entered through the Manual Payment without 
Voucher Match program (P04106).

mnApcheckprintselectionPSELMATH_NUMERICNONENONE

This is a next number used to identify payments to be printed or updated.

Related Functions

X0430 Retrieve And Update Bank Account Information
X04572 Retrieve Next Payment Number (CKC)

Related Tables

F04571 A/P Payment Processing - Header
F04572 A/P Payment Processing - Summary