T41 - Payment Batch Number (Accounts Report Generator variable)
From Catalyst
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.
