BankChequeTable::setChequeStatus Method
Syntax
Note
The syntax of this method varies based on the version of Microsoft Dynamics AX that you are using.
Microsoft Dynamics AX 2012 R3
server public static void setChequeStatus(
CompanyBankAccountId _accountID,
BankChequeNum _chequeNum,
ChequeStatus _chequeStatus,
TransDate _transDate,
Voucher _voucher,
BankChequeRecipientType _recipientType,
CompanyId _recipientCompany,
CustVendAC _recipientAccountNum,
CurrencyCode _currencyCode,
AmountCur _amountCur,
BankNegInstRecipientName _recipientName,
[RemittanceAddress _remittanceAddress,
RefTableId _sourceTableId,
RefRecId _sourceRecId])
Microsoft Dynamics AX 2012 R2 (SYS)
server public static void setChequeStatus(
CompanyBankAccountId _accountID,
BankChequeNum _chequeNum,
ChequeStatus _chequeStatus,
TransDate _transDate,
Voucher _voucher,
BankChequeRecipientType _recipientType,
CompanyId _recipientCompany,
CustVendAC _recipientAccountNum,
CurrencyCode _currencyCode,
AmountCur _amountCur,
BankNegInstRecipientName _recipientName,
[RemittanceAddress _remittanceAddress,
RefTableId _sourceTableId,
RefRecId _sourceRecId])
Microsoft Dynamics AX 2012 Feature Pack (SYS)
server public static void setChequeStatus(
CompanyBankAccountId _accountID,
BankChequeNum _chequeNum,
ChequeStatus _chequeStatus,
TransDate _transDate,
Voucher _voucher,
BankChequeRecipientType _recipientType,
CompanyId _recipientCompany,
CustVendAC _recipientAccountNum,
CurrencyCode _currencyCode,
AmountCur _amountCur,
BankNegInstRecipientName _recipientName,
[RemittanceAddress _remittanceAddress])
Microsoft Dynamics AX 2012 (FPK)
server public static void setChequeStatus(
CompanyBankAccountId _accountID,
BankChequeNum _chequeNum,
ChequeStatus _chequeStatus,
TransDate _transDate,
Voucher _voucher,
BankChequeRecipientType _recipientType,
CompanyId _recipientCompany,
CustVendAC _recipientAccountNum,
CurrencyCode _currencyCode,
AmountCur _amountCur,
BankNegInstRecipientName _recipientName,
[RemittanceAddress _remittanceAddress])
Microsoft Dynamics AX 2012 (SYS)
server public static void setChequeStatus(
CompanyBankAccountId _accountID,
BankChequeNum _chequeNum,
ChequeStatus _chequeStatus,
TransDate _transDate,
Voucher _voucher,
BankChequeRecipientType _recipientType,
CompanyId _recipientCompany,
CustVendAC _recipientAccountNum,
CurrencyCode _currencyCode,
AmountCur _amountCur,
BankNegInstRecipientName _recipientName,
[RemittanceAddress _remittanceAddress])
Run On
Server
Parameters
- _accountID
Type: CompanyBankAccountId Extended Data Type
- _chequeNum
Type: BankChequeNum Extended Data Type
- _chequeStatus
Type: ChequeStatus Enumeration
- _transDate
Type: TransDate Extended Data Type
- _voucher
Type: Voucher Extended Data Type
- _recipientType
Type: BankChequeRecipientType Enumeration
- _recipientCompany
Type: CompanyId Extended Data Type
- _recipientAccountNum
Type: CustVendAC Extended Data Type
- _currencyCode
Type: CurrencyCode Extended Data Type
- _amountCur
Type: AmountCur Extended Data Type
- _recipientName
Type: BankNegInstRecipientName Extended Data Type
- _remittanceAddress
Type: RemittanceAddress Extended Data Type
- _sourceTableId
Type: RefTableId Extended Data Type
- _sourceRecId
Type: RefRecId Extended Data Type