TrvRequisitionRuleExpressionSetup.parmAmountForDayPerCategory Method [AX 2012]

Gets the total expense amount for the date and the category in the ledger accounting currency.

Syntax

public TrvAmountForDayPerCategory parmAmountForDayPerCategory(
    CompanyId _companyId, 
    TableId _tableId, 
    RecId _recId)

Run On

Called

Parameters

• _companyId
  Type: CompanyId Extended Data Type
  The company ID of the record.

• _tableId
  Type: TableId Extended Data Type
  The table ID of the record.

• _recId
  Type: RecId Extended Data Type
  The record ID of the record.

Return Value

Type: TrvAmountForDayPerCategory Extended Data Type
The total expense amount for the date and the category for the specified travel requisition.

See Also

Reference

TrvRequisitionRuleExpressionSetup Class