BankClientAutoReconciliation_RU.validateBankAccountTrans Method [AX 2012]

Validates that the amount and currency in payment and bank transactions match.

Syntax

protected boolean validateBankAccountTrans(BankClientPayment_RU _paymentTable, BankAccountTrans _bankAccountTrans)

Run On

Called

Parameters

• _paymentTable
  Type: BankClientPayment_RU Table
  Bank-Client's payment record.

• _bankAccountTrans
  Type: BankAccountTrans Table
  The bank transaction record.

Return Value

Type: boolean
true if the specified fields in payment and bank transactions are the same, and if the bank transaction wasn't settled; otherwise, false.

See Also

Reference

BankClientAutoReconciliation_RU Class