GLAccountReconciliationData

property AccountCode: String(8) [GL Account Code]

property AccountName: String(60) [Analysis Name]

property BalanceToReconcile: Number [Amount] readonly

property Branch: String

property BranchCode: String(8) [CO Branch Code]

property ClassName: String readonly

property ClosingBalance: Number [Amount] readonly

property Department: String

property DepartmentCode: String(8) [CO Department Code]

property Details: String(60) [Description]

property Editing: Boolean readonly

property Name: String

property PeriodID: Number [Period ID]

property Reconciled: Object readonly

	property AccountCode: String(8) [GL Account Code] required
	property BalanceAmount: Number [Amount]
	property BatchID: Number [GL Batch ID] required
	property BOF: Boolean readonly
	property BranchCode: String(8) [CO Branch Code] required
	property Comment: String(60) [Description]
	property CreatedTimestamp: Date readonly
	property CreatedUserCode: String(8) [CO User Code] readonly
	property Credit: Number [Amount] calculated
	property Debit: Number [Amount] calculated
	property DepartmentCode: String(8) [CO Department Code] required
	property Editing: Boolean readonly
	property EOF: Boolean readonly
	property Narration: String(60) [Narration]
	property PeriodID: Number [Period ID] required
	property PeriodName: String(40) [Period Name] calculated
	property PeriodReconciled: Number [Period ID]
	property RecNo: Number [Integer]
	property ReconciliationID: Number [GL Reconciliation ID]
	property ReconciliationLineNo: Number [Integer]
	property RecordCount: Number [Integer] readonly
	property RecordMax: Number [Integer] readonly
	property RecordRevision: Number [Record Revision] readonly
	property Reference: String(30) [Reference]
	property SourceCode: String(28) [Account Code]
	property SourceID: Number [Source ID]
	property SourceLineNo: Number [SmallInt]
	property SourceModule: String(2) [Module Code] required
	property TransactionAmount: Number [Amount]
	property TransactionDate: Date
	property TransactionID: Number [GL Transaction ID] required
	method Append
	method ApplyOrder(Order: Array of Variant)
	method Cancel
	method Delete
	method Edit
	method Empty
	method First
	method GetFieldDomain(FieldName: String): String
	method GetPropertyValue(PropertyName: String): Variant
	method Insert
	method Last
	method Next
	method Prev
	method PropertyType(PropertyName: String): String
	method Refresh
	method Save
	method SetPropertyValue(PropertyName: String, Value: Variant)
	method SwapDown
	method SwapUp

property ReconciledCreditTotal: Number [Amount] readonly

property ReconciledDebitTotal: Number [Amount] readonly

property ReconciliationAmount: Number [Amount]

property ReconciliationDate: Date

property ReconciliationID: Number [GL Reconciliation ID] required

property Status: String(1) [GLReconciliationStatus] readonly

Values: O (Open), C (Closed), D (Deleted)

property Unreconciled: Object readonly

	property AccountCode: String(8) [GL Account Code] required
	property BatchID: Number [GL Batch ID] required
	property BOF: Boolean readonly
	property BranchCode: String(8) [CO Branch Code] required
	property Comment: String(60) [Description]
	property CreatedTimestamp: Date readonly
	property CreatedUserCode: String(8) [CO User Code] readonly
	property Credit: Number [Amount] calculated
	property Debit: Number [Amount] calculated
	property DepartmentCode: String(8) [CO Department Code] required
	property EOF: Boolean readonly
	property FilterSort: Object readonly property Filter: String property FilterJSON: String property Sort: String property SortJSON: String method Edit([FieldName: String, Operator: String, Criteria: String]*): Boolean method GetPropertyValue(PropertyName: String): Variant method PropertyType(PropertyName: String): String method SetPropertyValue(PropertyName: String, Value: Variant)
	property Narration: String(60) [Narration]
	property PeriodID: Number [Period ID] required
	property PeriodName: String(40) [Period Name] calculated
	property PeriodReconciled: Number [Period ID]
	property RecNo: Number [Integer]
	property RecordCount: Number [Integer] readonly
	property RecordMax: Number [Integer] readonly
	property RecordRevision: Number [Record Revision] readonly
	property Reference: String(30) [Reference]
	property SourceCode: String(28) [Account Code]
	property SourceID: Number [Source ID]
	property SourceLineNo: Number [SmallInt]
	property SourceModule: String(2) [Module Code] required
	property TransactionAmount: Number [Amount]
	property TransactionDate: Date
	property TransactionID: Number [GL Transaction ID] required
	method First
	method GetFieldDomain(FieldName: String): String
	method GetPropertyValue(PropertyName: String): Variant
	method Last
	method Next
	method Prev
	method PropertyType(PropertyName: String): String
	method Refresh
	method SetPropertyValue(PropertyName: String, Value: Variant)

property UnreconciledCreditTotal: Number [Amount] readonly

property UnreconciledDebitTotal: Number [Amount] readonly

property UnreconciledTotal: Number [Amount] readonly

method Cancel

method CloseReconciliation

method Edit

method GetFieldDomain(FieldName: String): String

method GetPropertyValue(PropertyName: String): Variant

method Insert

method Load

method PropertyType(PropertyName: String): String

method ReconcileAll

method ReconcileTransaction

method ReopenReconciliation

method Save

method SetPropertyValue(PropertyName: String, Value: Variant)

method UnreconcileAll

method UnreconcileTransaction

event AfterSave

event BeforeSave