F03B41VoidAllActivityRecords

F03B41 - Void all Activity Records

D03B0077 - F03B40 - Void all Activity Records

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnPaymentID	PYID	MATH_NUMERIC	NONE	NONE
A number that the system assigns from Next Numbers to identify and track payment records.
mnClaimID	DCID	MATH_NUMERIC	NONE	NONE
A number that the system assigns to deduction records to uniquely identify them.
szVoidReasonCode	VRE	char	NONE	NONE
A code that explains why a receipt was voided.
jdDtForGLAndVouch1	DGL	JDEDATE	NONE	NONE
A date that identifies the financial period to which the transaction is to be posted. The company constants specify the date range for each financial period. You can have as many as 14 periods. Generally, period 14 is used for audit adjustments. The system validates this field for PBCO (posted before cutoff), PYEB (prior year ending balance), PACO (post after cutoff), and WACO (post way after cutoff) messages.
mnFileLineIdentifier50	RC5	MATH_NUMERIC	NONE	NONE
This field is used to create a unique key within a file and should be used with a next number approach.
mnBatchNumber	ICU	MATH_NUMERIC	NONE	NONE
A number that identifies a group of transactions that the system processes and balances as a unit. When you enter a batch, you can either assign a batch number or let the system assign it using the Next Numbers program.
jdDateBatchJulian	DICJ	JDEDATE	NONE	NONE
The date of the batch. If you leave this field blank, the system date is used.