BankReconciliationMatchRule.editDocumentSamePaymReference Method
Sets a system-generated type of same payment reference to find bank documents.
Syntax
edit boolean editDocumentSamePaymReference(boolean _set, boolean _value)
Run On
Called
Parameters
- _set
Type: boolean
A Boolean value that indicates whether the system-generated type of same payment reference is set.
- _value
Type: boolean
A Boolean value that indicates whether the system-generated type is of same payment reference.
Return Value
Type: boolean
true if the system-generated type of same payment reference is set; otherwise, false.