Page 10852 "Payment Step Ledger FR" (FR)

FR country layer · Microsoft.Bank.Payment · captioned “Payment Step Ledger” · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property	Value
Caption	Payment Step Ledger
SourceTable	Payment Step Ledger FR
PageType	Card

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
Control1	Payment Class	`Rec."Payment Class"`	Specifies the payment class.
	Line	`Rec.Line`	Specifies the ledger line’s entry number.
	Sign	`Rec.Sign`	Specifies if the posting will result in a debit or credit entry.
	Description	`Rec.Description`	Specifies a description to be used on the general ledger entry.
	Accounting Type	`Rec."Accounting Type"`	Specifies the type of account to post the entry to.
	Account Type	`Rec."Account Type"`	Specifies the type of account to post the entry to.
	Account No.	`Rec."Account No."`	Specifies the account number to post the entry to.
	Customer Posting Group	`Rec."Customer Posting Group"`	Specifies a code for the customer posting group used when the entry is posted.
	Vendor Posting Group	`Rec."Vendor Posting Group"`	Specifies a code for the vendor posting group used when the entry is posted.
	Root	`Rec.Root`	Specifies the root for the G/L accounts group used, when you have selected either G/L Account / Month, or G/L Account / Week.
	Memorize Entry	`Rec."Memorize Entry"`	Specifies that entries created in this step will be memorized, so the next application can be performed against newly posted entries.
	Application	`Rec.Application`	Specifies how to apply entries.
	Detail Level	`Rec."Detail Level"`	Specifies how payment lines will be posted.
	Document Type	`Rec."Document Type"`	Specifies the type of document that will be assigned to the ledger entry.
	Document No.	`Rec."Document No."`	Specifies the method to assign a document number to the ledger entry.

Procedures

DisableFields()

Triggers

OnAfterGetRecord, OnInit

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: "Payment Step Ledger FR"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

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