pageFinanceofficial - Microsoftderived - from the source, no model text

Page 10143 "Posted Deposit" (CA)

CA country layer · Microsoft.Bank.Deposit

Across versions

  1. BC23-28not present
  2. 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 Print 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.

Evidence 1 sources