biuan SAP® BUSINESS ONE SDK
SQL Banking / External Bank Statement Received
DTW Banking / Bill of Exchange / Bill of Exchange Transactions
API Posting Method Enum

Description

Posting methods for bank statements.

Members

MemberValueDescription
pmGLAccountBankAccount0G/L Account from/to Bank Account. Indicates:
  • An incoming or outgoing payment from or to the G/L account is created.
  • External reconciliation takes place between the bank statement row and the G/L account.
pmBussinessPartnerBankAccount1Business Partner from/to Bank Account. Indicates:
  • An incoming or outgoing payment from or to the business partner is created.
  • Internal reconciliation takes place on the business partner side (if possible).
  • External reconciliation takes place between the bank statement row and the G/L account.
pmInterimAccountBankAccount2Bank Interim Account from/to Bank Account. Creates a journal entry that is internally reconciled on the interim bank account side, and externally reconciled on the bank account side.
pmExternalReconciliation3External Reconciliation. Indicates that only external reconciliation is performed on the bank account side, but that no transaction is posted.
pmIgnore4Ignore. Prevents any of the automatic actions described above.

SAP® B1 DI-API C# definition

public enum PostingMethodEnum { pmGLAccountBankAccount, pmBussinessPartnerBankAccount, pmInterimAccountBankAccount, pmExternalReconciliation, pmIgnore }
SAP® Business One is the trademark(s) or registered trademark(s) of SAP AG in Germany and in several other countries. Contact
This website is not affiliated with, maintained, authorized, endorsed or sponsored by SAP AG or any of its affiliates