FormatCheckAmount

Format Check Amount

Minor Business Rule

Object Name: N0400109

Parent DLL: CFIN

Location: Client/Server

Language: NER

Data Structure

D0400109 - Format Check Amount

Parameter NameData ItemData TypeReq/OptI/O/Both
mnPaymntAmountPAAPMATH_NUMERICNONENONE

In the Accounts Payable system, the amount of the payment. In the Accounts Receivable system, the amount of the receipt. This amount 
must balance to the total amount applied to the invoice pay items.

szFormattedAmountCDCDcharNONENONE

The commodity code number for the item.

Related Functions

None

Related Tables

None