BankDetailItem Class | |
The BankDetailItem type exposes the following members.
| Name | Description | |
|---|---|---|
| AccountingMonth |
The accounting month of the entry. Created in Epic SDK 2018. | |
| Amount |
The bank account's amount of general ledger item. Created in Epic SDK 2018. | |
| BankDetailItemID |
Unique identifier used to specify bank statement detail item. Created in Epic SDK 2018. Sometimes Required | |
| CheckNumber |
The check number of general ledger item. Only applicable for Check and Withdrawal items. Created in Epic SDK 2018. | |
| Description |
The discription of general ledger item. Created in Epic SDK 2018. | |
| EffectiveDate |
The effective date of the general ledger item. Created in Epic SDK 2018. | |
| EntryTypeCode |
Entry type for example Disbursement. Used to inaddition to BankDetailItemID to uniquely identify the Created in Epic SDK 2018. Sometimes Required | |
| IsSelected |
Is selected. Created in Epic SDK 2018. Sometimes Required | |
| Payee |
Pay to the order of general ledger item. Created in Epic SDK 2018. | |
| ReferNumber |
The reference number of general ledger item. Created in Epic SDK 2018. | |
| VoidReferNumber |
The void reference number of general ledger item. Created in Epic SDK 2018. |