TrvCashAdvance::transferCashAdvance Method
Add the cash advance returns to the specified expense report.
Syntax
server public static void transferCashAdvance(
TrvExpNumber _expNumber,
container _recIdCont,
container _categoryCont)
Run On
Server
Parameters
- _expNumber
Type: TrvExpNumber Extended Data Type
The Expense number of the expense report.
- _recIdCont
Type: container
A container that contains the record IDs of the cash advances.
- _categoryCont
Type: container
A container that contains the selected category IDs for the cash advance returns.