GetCountForReconciledUnreconcile

Get Count For Reconciled/Unreconciled

D09UI618 - Get Count For Reconciled/Unreconciled

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnNoOfReconciledRecords	MATH01	MATH_NUMERIC	OPT	OUTPUT
- - - Good Performance Low Value.
mnNoOfUnreconciledRecords	MATH01	MATH_NUMERIC	OPT	OUTPUT
- - - Good Performance Low Value.
mnAutoBankStatementNumber	BSTN	MATH_NUMERIC	REQ	INPUT
The statement number assigned by the bank for the bank account.
szGlBankAccount	GLBA	char	REQ	INPUT
The number of the bank account (general ledger account) to be updated automatically when receipts or disbursements are entered. The bank account number is assumed to be the same for every document in a batch. Therefore, it is not cleared from entry to entry. However, if you leave the bank account number blank, the system retrieves a default bank account number from the Automatic Accounting Instructions file (F0012), item number RB for Accounts Receivable and PB for Accounts Payable.