T41 - Payment Batch Number (Accounts Report Generator variable)

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Syntax

T41

Description

When a payment/receipt is posted a payment batch number is filed away with each transaction. If you pay many transaction with one cheque etc all those payments will have the same payment batch number, this variable allows you to group payments that were made at the same time.

Parameters

None.

Returns

A numeric value whose typical size is 8 digits.