ComputationConversionMassDelete

Computation Conversion Parameter Mass Delete

Major Business Rule

Object Name: B1100004

Parent DLL: CFIN

Location: Client/Server

Language: C

Functional Description

Purpose
This function is used by application Review and Revise Company Conversion Computations (P1114). It
deletes all matching records from the F1114 corresponding to the input parameters and is enabled from
the Work With form when the DELETE button is pressed.

Setup Notes and Prerequisites

Special Logic

Technical Specification

Data Structure

D1100004 - Computation Conversion Parameter Mass Delete

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
cComputationID	DOT2	char	NONE	NONE
A character or number that identifies the computation to use for balance restatement.
szCompany	CO	char	NONE	NONE
A code that identifies a specific organization, fund, or other reporting entity. The company code must already exist in the Company Constants table (F0010) and must identify a reporting entity that has a complete balance sheet. At this level, you can have intercompany transactions. Note: You can use company 00000 for default values such as dates and automatic accounting instructions. You cannot use company 00000 for transaction entries.
szToCurrencyCode	CRDC	char	NONE	NONE
A code that identifies the domestic (base) currency of the company on a transaction.
szFromLedger1	FLT1	char	NONE	NONE
A code defined in the Ledger Type Master Setup program (P0025) that identifies a ledger type.
szToLedger	TLT	char	NONE	NONE
The ledger type in which restated balances are stored. The currency restatement programs restate existing ledger amounts in a common currency and create new records for the ledger type. Ledgers used for restatement include XA, YA, and ZA (detailed currency restatement); AC (balance restatement); and AD ("as if" restatement) as well as user-specified ledgers.

Related Functions

None