BankChequeTable::setChequeStatus Method

Article
04/11/2014

Syntax

Note

The syntax of this method varies based on the version of Microsoft Dynamics AX that you are using.

  Microsoft Dynamics AX 2012 R3
          server public static void setChequeStatus(
            CompanyBankAccountId _accountID, 
            BankChequeNum _chequeNum, 
            ChequeStatus _chequeStatus, 
            TransDate _transDate, 
            Voucher _voucher, 
            BankChequeRecipientType _recipientType, 
            CompanyId _recipientCompany, 
            CustVendAC _recipientAccountNum, 
            CurrencyCode _currencyCode, 
            AmountCur _amountCur, 
            BankNegInstRecipientName _recipientName, 
           [RemittanceAddress _remittanceAddress, 
            RefTableId _sourceTableId, 
            RefRecId _sourceRecId])

  Microsoft Dynamics AX 2012 R2 (SYS)
          server public static void setChequeStatus(
            CompanyBankAccountId _accountID, 
            BankChequeNum _chequeNum, 
            ChequeStatus _chequeStatus, 
            TransDate _transDate, 
            Voucher _voucher, 
            BankChequeRecipientType _recipientType, 
            CompanyId _recipientCompany, 
            CustVendAC _recipientAccountNum, 
            CurrencyCode _currencyCode, 
            AmountCur _amountCur, 
            BankNegInstRecipientName _recipientName, 
           [RemittanceAddress _remittanceAddress, 
            RefTableId _sourceTableId, 
            RefRecId _sourceRecId])

  Microsoft Dynamics AX 2012 Feature Pack (SYS)
          server public static void setChequeStatus(
            CompanyBankAccountId _accountID, 
            BankChequeNum _chequeNum, 
            ChequeStatus _chequeStatus, 
            TransDate _transDate, 
            Voucher _voucher, 
            BankChequeRecipientType _recipientType, 
            CompanyId _recipientCompany, 
            CustVendAC _recipientAccountNum, 
            CurrencyCode _currencyCode, 
            AmountCur _amountCur, 
            BankNegInstRecipientName _recipientName, 
           [RemittanceAddress _remittanceAddress])

  Microsoft Dynamics AX 2012 (FPK)
          server public static void setChequeStatus(
            CompanyBankAccountId _accountID, 
            BankChequeNum _chequeNum, 
            ChequeStatus _chequeStatus, 
            TransDate _transDate, 
            Voucher _voucher, 
            BankChequeRecipientType _recipientType, 
            CompanyId _recipientCompany, 
            CustVendAC _recipientAccountNum, 
            CurrencyCode _currencyCode, 
            AmountCur _amountCur, 
            BankNegInstRecipientName _recipientName, 
           [RemittanceAddress _remittanceAddress])

  Microsoft Dynamics AX 2012 (SYS)
          server public static void setChequeStatus(
            CompanyBankAccountId _accountID, 
            BankChequeNum _chequeNum, 
            ChequeStatus _chequeStatus, 
            TransDate _transDate, 
            Voucher _voucher, 
            BankChequeRecipientType _recipientType, 
            CompanyId _recipientCompany, 
            CustVendAC _recipientAccountNum, 
            CurrencyCode _currencyCode, 
            AmountCur _amountCur, 
            BankNegInstRecipientName _recipientName, 
           [RemittanceAddress _remittanceAddress])