Peresoft¶
Cashbook Entries¶
Views/Record Types Supported¶
All
Limitations¶
None
Batch Posting¶
The resulting batch may be posted by setting the ‘Post Created Batch’ (POSTCREATEDBATCH) field to one of the following values.
| Value | Notes |
|---|---|
| 0 | Do not post the batch. |
| 1 | Post the batch if are no errors during batch creation. |
| 2 | Post the batch irrespective of any errors. The batch will only be posted if the Error Action has been set to either Reject Record or Continue; when set to Abort the batch will not be posted. |
Writeback Fields¶
| CB0009.BATCHID | Cashbook Batch ID |
| CB0009.TOTDEBIT | Cashbook Batch Total Debits |
| CB0009.TOTCREDIT | Cashbook Batch Total Credits |
| CB0009.CNTENTRY | Cashbook Batch Entry Count |