RE: How to validate input subfile

Hi Sadiq

I think the difference in methods is that you're validating and processing
the subfile record by record while I validate the whole subfile before
processing any records.  Both ways are valid and the choice depends on what
the subfile is processing.

For example, suppose the user is entering a G/L journal, the journal needs
to be balance before being posted to the ledger in which case it makes sense
to validate the whole subfile before posting.  If, on the other hand, the
user is selecting invoices to be reprinted then it makes sense to process
the subfile record by record.

All the best

Jonathan