ValidateLaterPayments

Validate later Payment - BR - 04

D76B4710A - Validate later Payment - BR - 04

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnAddressNumber	AN8	MATH_NUMERIC	OPT	NONE
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.
jdDateMatchingCheckOr	DMTJ	JDEDATE	OPT	NONE
The date on a payment or the date on which a receipt was entered. In Accounts Payable, the manual payment date and the general ledger date that the system uses when it posts payments. The system also uses this date to retrieve the exchange rate for foreign payments from the Currency Exchange Rates table (F0015). In Accounts Receivable, the date on the check or the date that you enter the receipt into the system. The receipt date is used for information and reporting purposes only.
cExistLaterPay	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
mnPaymentID	PYID	MATH_NUMERIC	OPT	NONE
A number that the system assigns from Next Numbers to identify and track payment records.