X20 - Update Batch (Accounts Report Generator variable)
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.