Page 10126 "Posted Bank Rec. Chk Lines Sub" (MX)

MX country layer · Microsoft.Bank.Reconciliation · BC29-30 · source at ea08af5e · facts from BC29

An object of the MX localization, not part of W1.

Properties

Property	Value
Caption	Posted Bank Rec. Chk Lines Sub
SourceTable	Posted Bank Rec. Line
PageType	ListPart

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
Content	Bank Account No.	`PostedBankRecHdr."Bank Account No."`	Specifies the bank account that the bank statement line applies to.
	Statement No.	`PostedBankRecHdr."Statement No."`	Specifies the bank reconciliation statement number that this line applies to.
	Statement Date	`PostedBankRecHdr."Statement Date"`	Specifies the bank reconciliation statement date that this line applies to.
Control1	Posting Date	`Rec."Posting Date"`	Specifies the Posting Date field from the Bank Rec. Line table.
	Document Type	`Rec."Document Type"`	Specifies the type of document from the Bank Reconciliation Line table.
	Document No.	`Rec."Document No."`	Specifies the number of the bank reconciliation that this line belongs to.
	External Document No.	`Rec."External Document No."`	Specifies the external document number for the posted journal line.
	Account Type	`Rec."Account Type"`	Specifies the Account Type field from the Bank Reconciliation Line table.
	Account No.	`Rec."Account No."`	Specifies the Account No. field from the Bank Reconciliation Line table.
	Description	`Rec.Description`	Specifies a description of the transaction on the bank reconciliation line.
	Amount	`Rec.Amount`	Specifies the amount of the item, such as a check, that was deposited.
	Cleared	`Rec.Cleared`	Specifies if the check on the line has been cleared, as indicated on the bank statement.
	Cleared Amount	`Rec."Cleared Amount"`	Specifies the amount that was cleared by the bank, as indicated by the bank statement.
	Difference	`Rec."Cleared Amount" - Rec.Amount`	Specifies the difference between the Amount field and the Cleared Amount field.
	Bal. Account Type	`Rec."Bal. Account Type"`	Specifies the code for the Balance Account Type that will be posted to the general ledger.
	Bal. Account No.	`Rec."Bal. Account No."`	Specifies the general ledger customer, vendor, or bank account number the line will be posted to.
	Currency Code	`Rec."Currency Code"`	Specifies the currency code for line amounts posted to the general ledger. This field is for adjustment type lines only.
	Currency Factor	`Rec."Currency Factor"`	Specifies a currency factor for the reconciliation sub-line entry. The value is calculated based on currency code, exchange rate, and the bank record header’s statement date.
Content	Statement	`PostedBankRecHdr."Cleared With./Chks. Per Stmnt."`	Specifies the bank reconciliation statement that this line applies to.
	Total Cleared	`PostedBankRecHdr."Total Cleared Checks"`	Specifies the total amount of the lines that are marked as cleared.

Actions

Group	Action	ToolTip	Runs
Dimensions	Checks	View the related checks.

Procedures

SetupTotals()
LookupLineDimensions()
GetTableID(): Integer

Plus 3 local procedures.

Triggers

OnOpenPage

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Posted Bank Rec. Chk Lines Sub"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A MX country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.