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 |