---
id: object/page/10128-us
type: object
title: Page 10128 "Posted Bank Rec. Adj Lines Sub" (US)
summary: Page 10128 "Posted Bank Rec. Adj Lines Sub" (US) in the US country layer (Microsoft.Bank.Reconciliation). 4 public procedures. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - us layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: bb9f705e7a2334c5718be5bf379f5e1da0498aab79bbc869f9e1e353921c21d8
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/NA/BaseApp/Local/Bank/Reconciliation/PostedBankRecAdjLinesSub.Page.al
    title: src/Layers/NA/BaseApp/Local/Bank/Reconciliation/PostedBankRecAdjLinesSub.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/us
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 10128
name: Posted Bank Rec. Adj Lines Sub
namespace: Microsoft.Bank.Reconciliation
app: Base Application
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: US
counts:
  fields: 0
  procedures: 9
  events: 0
  subscribers: 0
  controls: 28
  actions: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
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---

# Page 10128 "Posted Bank Rec. Adj Lines Sub" (US)

> Page 10128 "Posted Bank Rec. Adj Lines Sub" (US) in the US country layer (Microsoft.Bank.Reconciliation). 4 public procedures. Introduced in BC29, still in BC30.

US country layer · Microsoft.Bank.Reconciliation · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/NA/BaseApp/Local/Bank/Reconciliation/PostedBankRecAdjLinesSub.Page.al) · facts from BC29

An object of the [US localization](../../localizations/us.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Posted Bank Rec. Adj 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. | `BankRecHdr."Bank Account No."` | Specifies the bank account that the bank statement line applies to. |
|  | Statement No. | `BankRecHdr."Statement No."` | Specifies the bank reconciliation statement number that this line applies to. |
|  | Statement Date | `BankRecHdr."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. |
|  | 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. |
|  | 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. |
|  | Shortcut Dimension 1 Code | `Rec."Shortcut Dimension 1 Code"` | Specifies the dimension value code that is linked to the journal line. |
|  | Shortcut Dimension 2 Code | `Rec."Shortcut Dimension 2 Code"` | Specifies the dimension value code that the journal line is linked to. |
|  | ShortcutDimCode[3] | `ShortcutDimCode[3]` | — |
|  | ShortcutDimCode[4] | `ShortcutDimCode[4]` | — |
|  | ShortcutDimCode[5] | `ShortcutDimCode[5]` | — |
|  | ShortcutDimCode[6] | `ShortcutDimCode[6]` | — |
|  | ShortcutDimCode[7] | `ShortcutDimCode[7]` | — |
|  | ShortcutDimCode[8] | `ShortcutDimCode[8]` | — |
|  | Adj. Source Record ID | `Rec."Adj. Source Record ID"` | Specifies the adjustment source record type for the Posted Bank Rec. Line. |
|  | Adj. Source Document No. | `Rec."Adj. Source Document No."` | Specifies the adjustment source document number for the Posted Bank Reconciliation Line. |
| Content | Account Name | `AccName` | Specifies the name of the bank account. |
|  | Bal. Account Name | `BalAccName` | Specifies the name of the balancing account. |
|  | Total Adjustments | `BankRecHdr."Total Adjustments" - BankRecHdr."Total Balanced Adjustments"` | Specifies the total amount of the lines that are adjustments. |

## Procedures

- `SetupTotals()`
- `LookupLineDimensions()`
- `GetTableID(): Integer`
- `GetAccounts(var BankRecLine: Record "Posted Bank Rec. Line"; var AccName: Text[100]; var BalAccName: Text[100])`

Plus 5 local procedures.

## Triggers

OnAfterGetRecord, OnNewRecord, OnOpenPage

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## 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. Adj Lines Sub")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

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