CashDetail
Forefront
Description
Defines a cash payment/receipt in Microsoft Dynamics GP.
Properties
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. |
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