UpdatePRSIForMultipleSelect

Update PRSI in F07351 for Multiple Select

D0700170 - DS to Update PRSI in F07351 for multiple Select

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnCheckControlNumber	CKCN	MATH_NUMERIC	OPT	NONE
A number used to group all payroll transactions for each payment or individual interim payment. This number is carried into the accounting journal entries and facilitates the update of the actual check number after payment printing is complete. This number is also used for automatically voiding payments. The payment work table contains both the actual check number and the check control number. All associated payment transactions are automatically reversed using the check control number. This is not the actual check number.
mnPayrollSelectionID	PRSI	MATH_NUMERIC	OPT	NONE
Use this field to select payments to print.
cReturnFlag	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
mnSubCheckControlNo	SCKC	MATH_NUMERIC	OPT	NONE
The number that identifies the separate auto deposit transactions. This number is for paychecks with multiple auto deposit instructions.