D76P4720A - Verify IGV Document for Void - PER - 04 - 76P
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
---|---|---|---|---|
mnPaymentID | PYID | MATH_NUMERIC | OPT | INPUT |
A number that the system assigns from Next Numbers to identify and track payment records. |
B76H0010 Get Legal Company - CHI - 00 - 76H | ||||
B76P0002 Get Legal Company Constants - PER - 00 - 76P |
F0411 Accounts Payable Ledger | ||||
F0414 Accounts Payable Matching Document Detail |