SetLevel_AccountIDInvalid

Set Level - Account Not Setup in Cross Reference

Minor Business Rule

Object Name: BLM09612

Parent DLL: CFIN

Location: Client/Server

Language: C

Data Structure

DLM09612A - Set Level - Account ID Invalid

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
cIncludeInterconnect	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
idGenLong	GENLNG	ID	OPT	NONE
General purpose ID variable.
szAccountId	AID	char	OPT	NONE
A number that the system assigns to each general ledger account in the Account Master table (F0901) to uniquely identify it.

Related Functions

Related Tables

SetLevel_AccountNotInCrossRef

SetLevel_AccountNotInCrossRef

Set Level - Account Not Setup in Cross Reference

Minor Business Rule

Object Name: BLM09612

Parent DLL: CFIN

Location: Client/Server

Language: C

Data Structure

DLM09612 - Set Level - Account Not Setup in Cross Reference

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szElectronicBankAccountNum	BAN	char	OPT	NONE
The external Bank Account Number assigned by the bank for electronic banking.
cIncludeInterconnect	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
idGenLong	GENLNG	ID	OPT	NONE
General purpose ID variable.
mnAutoBankStatementNumber	BSTN	MATH_NUMERIC	OPT	NONE
The statement number assigned by the bank for the bank account.
jdStatementDate	STMD	JDEDATE	OPT	NONE
The From and Thru dates specify the range of dates you would like to use to view records in the Bank Statement Detail section of the form.
szExternalTransactionType	TRANT	char	OPT	NONE
The transaction type assigned by SWIFT or BAI2 for the use of electronic bank statements.

Related Functions

Related Tables

SetLevel_MonetaryAccount

SetLevel_MonetaryAccount

Set Level - Account Not Setup in Cross Reference

Minor Business Rule

Object Name: BLM09612

Parent DLL: CFIN

Location: Client/Server

Language: C

Data Structure

DLM09612C - Set Level - Monetary Account Invalid Currency

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
cIncludeInterconnect	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
idGenLong	GENLNG	ID	OPT	NONE
General purpose ID variable.
szAccountId	AID	char	OPT	NONE
A number that the system assigns to each general ledger account in the Account Master table (F0901) to uniquely identify it.

Related Functions

Related Tables

SetLevel_PostEditCodeInvalid

SetLevel_PostEditCodeInvalid

Set Level - Account Not Setup in Cross Reference

Minor Business Rule

Object Name: BLM09612

Parent DLL: CFIN

Location: Client/Server

Language: C

Data Structure

DLM09612B - Set Level - Post Edit Code Invalid

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
cIncludeInterconnect	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
idGenLong	GENLNG	ID	OPT	NONE
General purpose ID variable.
szAccountId	AID	char	OPT	NONE
A number that the system assigns to each general ledger account in the Account Master table (F0901) to uniquely identify it.
cPostingEdit	PEC	char	OPT	NONE
A code that controls G/L posting and account balance updates in the Account Master table (F0901). Valid values are: Blank Allows all posting. Posts subledgers in detailed format for every account transaction. Does not require subledger entry. B Only allows posting to budget ledger types starting with B or J. I Inactive account. No posting allowed. L Subledger and type are required for all transactions. Posts subledgers in detailed format for every account. The system stores the subledger and type in the Account Ledger (F0911) and Account Balances (F0902) tables. If you want to report on subledgers in the Financial Reporting feature, use this code. M Machine-generated transactions only (post program creates offsets). N Non-posting. Does not allow any post or account balance updates. In the Job Cost system, you can still post budget quantities. S Subledger and type are required for all transactions. Posts subledgers in summary format for every transaction. The system stores the subledger detail in the Account Ledger table. This code is not valid for budget entry programs. U Unit quantities are required for all transactions. X Subledger and type must be blank for all transactions. Does not allow subledger entry for the account.

Related Functions

Related Tables