I am trying to write dexterity to clear checks.
I am wondering if I pass the CM document number to MarkTranssction will it Mark update the transaction in the CM20200 table. Specifically, I want to mark the transactions cleared amount fields so that they appear as checked the next time a user enters the bank reconciliation module.
I see the syntax in the manual but I am not sure which form this Function is associated with.
Syntax:
MarkTransaction(Object, BankTrxTable, Recon)
Parameters:
inout Object CMTransactionObject (Bank Transaction Object)
inout BankTrxTable CM_Transaction (Bank Transaction Table)
inout Recon CMRecon_Reconcile (Reconcile Structure)
Returns:
Status Enumerated
OK
MISSING
INVALIDINDEX
Get() return values
OK
INVALIDRANGE