Defines a cash payment/receipt in Microsoft Dynamics GP.
|
Property |
Type |
Length |
Default |
Description |
|---|---|---|---|---|
|
Amount |
N/A |
0 |
The cash amount. |
|
|
BankAccountKey |
N/A |
Empty |
The bank account key object that specifies the bank account (checkbook) used to record the cash payment/receipt. |
|
|
Date |
dateTime |
N/A |
N/A |
The date the cash payment/receipt was received. |
|
Number |
string |
20 |
N/A |
The cash payment/receipt number. |