CashDetail


Description

Defines a cash payment/receipt in Microsoft Dynamics GP.

Properties

Property

Type

Length

Default

Description

Amount

MoneyAmount

N/A

0

The cash amount.

BankAccountKey

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.



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