Report 18060302 EOS016.01 Sugg. Bank Rec. Line

Report 18060302 EOS016.01 Sugg. Bank Rec. Line

LanguageCaption
de-DEBank nach Recon vorschlagen. Linien
en-USSuggest Bank Acc. Recon. Lines
it-ITSugg. righe ric. C/C bancario

Methods

SetStmt

procedure SetStmt(var BankAccRecon2: Record "Bank Acc. Reconciliation")

Parameters / Return Value

  • BankAccRecon2 Record "Bank Acc. Reconciliation"

InitializeRequest

procedure InitializeRequest(NewStartDate: Date; NewEndDate: Date; NewIncludeChecks: Boolean)

Parameters / Return Value

  • NewStartDate Date

  • NewEndDate Date

  • NewIncludeChecks Boolean

ApplyBankEntriesToBankAccReconLine

procedure ApplyBankEntriesToBankAccReconLine(var BankAccReconciliationLine: Record "Bank Acc. Reconciliation Line"; AppliedAmount: Decimal): Boolean

Parameters / Return Value

  • BankAccReconciliationLine Record "Bank Acc. Reconciliation Line"

  • AppliedAmount Decimal

  • Returns Boolean

GetBankAccountFileReference

procedure GetBankAccountFileReference(BankAccReconciliationLine: Record "Bank Acc. Reconciliation Line"): text[35]

Parameters / Return Value

  • BankAccReconciliationLine Record "Bank Acc. Reconciliation Line"

  • Returns text[35]

Events

OnSuggestBankRecLineOnAfterTransferFields

local procedure OnSuggestBankRecLineOnAfterTransferFields(var BankAccReconLine: Record "Bank Acc. Reconciliation Line"; var PostedPaymentReconLine3: Record "Posted Payment Recon. Line")

Parameters / Return Value

  • BankAccReconLine Record "Bank Acc. Reconciliation Line"

  • PostedPaymentReconLine3 Record "Posted Payment Recon. Line"


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