on 10-05-2005 10:37 AM
Hi!
If it possible to run reconciliation via DI?
To display the form in the application
Banking
Bank Statements - and Reconciliations
Reconciliation
/Thomas
The object "SAPbobsCOM.BoObjectTypes.oBankPages" gives you access to import statements into table OBNK (displayed on the Bank Statements - and Reconciliations screen). You can use this object to import statement records into SBO that can be used for recons.
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Dim oBkPg as SAPbobsCOM.BoObjectTypes.oBankPages
oBkPg = oComp.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oBankPages)
'Add the varibles derived from the statement dwonloaded from the bank & Add it (line per line)
oBkPg.AccountCode = AccCode
oBkPg.DueDate = vDueDate
oBkPg.Reference = vRef
oBkPg.Memo = vMemo
oBkPg.DebitAmount = vDebit
oBkPg.CreditAmount = vCredit
oBkPg.StatementNumber = vStateNo
oBkPg.PaymentReference = vRef2
iRetCode = oBkPg.Add
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