SetLevel_2ErrorForDetCurrRest

Set Level_2 Error For Detailed Currency Rest

DLM11026 - Detailed Currency Restatement Error

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szErrorCompany	CO	char	OPT	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.
szErrorCoName	NAME	char	OPT	NONE
A generic field used for names, addresses, descriptions or remarks.
szErrorNumber	VC10A	char	OPT	NONE
This is a generic field used as a work field in Everest.
szErrorMsgDescription	EMSG	char	OPT	NONE
A description of the error which caused the PC batch transaction to be rejected.
idGenlong	GENLNG	ID	OPT	NONE
General purpose ID variable.
cIncludeInterconnect	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.