BankPaymCancelType.setSourceSpecificValues Method [AX 2012]
Sets the document type–specific fields in the bank account transaction that is being created.
Syntax
protected abstract BankAccountTrans setSourceSpecificValues(BankAccountTrans _bankAccountTrans)
Run On
Called
Parameters
- _bankAccountTrans
Type: BankAccountTrans Table
The bank account transaction that is being created.
Return Value
Type: BankAccountTrans Table
The bank account transaction that has been updated with the document type–specific values.
Remarks
Some fields are set only when they originate from specific document types.