Page 10853 "Payment Step Ledger List FR" (FR)
FR country layer · Microsoft.Bank.Payment
Across versions
- BC23-28not present
- BC29-30present
FR country layer · Microsoft.Bank.Payment · captioned “Payment Step Ledger List” · 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 List |
| SourceTable | Payment Step Ledger FR |
| PageType | List |
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 |
|---|---|---|---|
| Control1120000 | 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. | |
| Detail Level | Rec."Detail Level" |
Specifies how payment lines will be posted. | |
| Application | Rec.Application |
Specifies how to apply entries. | |
| 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. | |
| 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. |
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 List 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.