Share via


BankPaymCancelType_Deposit.setSourceSpecificValues Method [AX 2012]

Sets the document type–specific fields in the bank account transaction that is being created.

Syntax

public BankAccountTrans setSourceSpecificValues(BankAccountTrans _bankAccountTrans)

Run On

Called

Parameters

Return Value

Type: BankAccountTrans Table
The bank account transaction updated with the document type–specific values.

Remarks

Some fields are set only when they originate from specific document types.

See Also

Reference

BankPaymCancelType_Deposit Class