Page 10143 "Posted Deposit" (CA)
CA country layer · Microsoft.Bank.Deposit
Across versions
- BC23-28not present
- BC29-30present
CA country layer · Microsoft.Bank.Deposit · BC29-30 · source at ea08af5e · facts from BC29
An object of the CA localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Posted Deposit |
| SourceTable | Posted Deposit Header |
| PageType | Document |
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 |
|---|---|---|---|
| General | No. | Rec."No." |
Specifies the document number of the deposit document. |
| Bank Account No. | Rec."Bank Account No." |
Specifies the number of the bank account to which the deposit was made. | |
| Total Deposit Amount | Rec."Total Deposit Amount" |
Specifies the total amount deposited to the bank account. | |
| Total Deposit Lines | Rec."Total Deposit Lines" |
Specifies the sum of the amounts in the Amount fields on the associated posted deposit lines. | |
| Difference | GetDifference() |
Specifies the difference between the Amount field and the Cleared Amount field. | |
| Posting Date | Rec."Posting Date" |
Specifies the date the deposit was posted. | |
| Document Date | Rec."Document Date" |
Specifies the date of the deposit document. | |
| Shortcut Dimension 1 Code | Rec."Shortcut Dimension 1 Code" |
Specifies the value assigned to this dimension for this deposit. | |
| Shortcut Dimension 2 Code | Rec."Shortcut Dimension 2 Code" |
Specifies the value assigned to this dimension for this deposit. | |
| Currency Code | Rec."Currency Code" |
Specifies the currency code of the bank account that the deposit was deposited in. | |
| Content | Subform | part Posted Deposit Subform | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Deposit | Comments | View deposit comments that apply. | Page “Bank Comment Sheet” |
| Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history. | ||
| Processing | Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out. | ||
| Find entries… | Find all entries and documents that exist for the document number and posting date on the selected entry or document. |
Procedures
1 local procedures, no public ones.
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 Deposit"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A CA country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.