D0400136 - Scrub decimals and commas
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| mnNumbertoConvert | PAAP | MATH_NUMERIC | OPT | NONE |
In the Accounts Payable system, the amount of the payment.
In the Accounts Receivable system, the amount of the receipt. This amount
| ||||
| szStringConverted | DL01 | char | OPT | NONE |
A user defined name or remark. | ||||
| cCommaFlag | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event. | ||||
| cDecimalFlag | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event. | ||||
| cNegativeFlag | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event. | ||||
| None |
| None |