SetError_Payment

Set Level Payment

This business function will set the Payment level error

DLM0004 - Set Level Payment

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szGLBankAccount	GLBA	char	NONE	NONE
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.
mnPayeeAddressNumber	PYE	MATH_NUMERIC	NONE	NONE
The address book number of the recipient of the payment.
mnCheckNumber	DOCM	MATH_NUMERIC	NONE	NONE
The number of the matching document, such as a receipt, payment, adjustment,or credit. You apply a matching document (DOCM) against an original document (DOC), such as an invoice or voucher.
idGenLong	GENLNG	ID	NONE	NONE
General purpose ID variable.
cIncludeInterconnect	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.