Run reconciliation via DI

Hi!
If it possible to run reconciliation via DI?
To display the form in the application
   Banking
     Bank Statements - and Reconciliations
       Reconciliation
/Thomas

Dim oBkPg as SAPbobsCOM.BoObjectTypes.oBankPages
oBkPg = oComp.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oBankPages)
'Add the varibles derived from the statement dwonloaded from the bank & Add it (line per line)
oBkPg.AccountCode = AccCode
                        oBkPg.DueDate = vDueDate
                        oBkPg.Reference = vRef
                        oBkPg.Memo = vMemo
                        oBkPg.DebitAmount = vDebit
                        oBkPg.CreditAmount = vCredit
                        oBkPg.StatementNumber = vStateNo
                        oBkPg.PaymentReference = vRef2
                        iRetCode = oBkPg.Add

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/* Most people make sense. I'm not one of them */
-----Original Message-----
From: Haben, Dirk [SMTP:[email protected]]
Sent: Monday, February 08, 1999 9:02 AM
To: 'Soapbox Forte Users'
Subject: Running Forte via a network file share (Part 1)
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Searchable thread archive <URL:http://pinehurst.sageit.com/listarchive/>-
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Moderator Action:
Stay with your original "how do I run a package" thread from the previous day:
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You already have responses there.
Keep all information there instead of fragmenting it among separate posts.
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