X20 - Update Batch (Accounts Report Generator variable)

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Syntax

X20

Description

If nominal transactions have been created by the "Nominal Update" routines in the Sales Ledger and the Purchase Ledger the nominal transaction will carry a number to indicate the batch of transactions created at one time that this nominal transaction forms part of.

This update batch number is of use when reporting on the update from the Sales Ledger and the Purchase Ledger to the Nominal Ledger.


Parameters

None.

Returns

A numeric value whose typical size is 8 digits.