---
id: object/page/11300-be
type: object
title: Page 11300 "Financial Journal" (BE)
summary: Page 11300 "Financial Journal" (BE) in the BE country layer (Microsoft.Finance.GeneralLedger.Journal). 4 public procedures, 1 events. Introduced in BC28, still in BC30.
tier: official
language: en
tags:
  - page
  - be layer
versions:
  introduced: "28"
  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: 301e6a0d1b4dd5672431067ffab18d93f14dfb3b8ef0ec8dacaa384a6a9082ba
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/BE/BaseApp/Local/FinancialMgt/GeneralLedger/Journal/FinancialJournal.Page.al
    title: src/Layers/BE/BaseApp/Local/FinancialMgt/GeneralLedger/Journal/FinancialJournal.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/be
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 11300
name: Financial Journal
caption: Financial Journals
namespace: Microsoft.Finance.GeneralLedger.Journal
app: Base Application
extends: null
first_version: "28"
last_version: "30"
present_in:
  - "28"
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: BE
counts:
  fields: 0
  procedures: 7
  events: 1
  subscribers: 0
  controls: 61
  actions: 12
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 11300 "Financial Journal" (BE)

> Page 11300 "Financial Journal" (BE) in the BE country layer (Microsoft.Finance.GeneralLedger.Journal). 4 public procedures, 1 events. Introduced in BC28, still in BC30.

BE country layer · Microsoft.Finance.GeneralLedger.Journal · captioned "Financial Journals" · BC28-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/BE/BaseApp/Local/FinancialMgt/GeneralLedger/Journal/FinancialJournal.Page.al) · facts from BC29

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

## Properties

| Property | Value |
|---|---|
| Caption | Financial Journals |
| SourceTable | Gen. Journal Line |
| PageType | Worksheet |
| UsageCategory | Tasks |
| ApplicationArea | Basic, Suite |

## 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 | Batch Name | `CurrentJnlBatchName` | Specifies the batch name of the financial journal. |
|  | Balance Last Statement | `BalanceLastStatement` | Specifies you must enter the starting balance of the financial journal (or the ending balance of the last document posted in the journal). |
|  | Statement Ending Balance | `StatementEndingBalance` | Specifies you must enter the ending balance of the financial journal. |
| Control1 | Posting Date | `Rec."Posting Date"` | Specifies the posting date for the entry. |
|  | Document Date | `Rec."Document Date"` | Specifies the date when the related document was created. |
|  | Document Type | `Rec."Document Type"` | Specifies the type of the related document. |
|  | Document No. | `Rec."Document No."` | Specifies the number of the related document. |
|  | External Document No. | `Rec."External Document No."` | Specifies a document number that refers to the customer's or vendor's numbering system. |
|  | Account Type | `Rec."Account Type"` | Specifies the type of account that the entry on the journal line will be posted to. |
|  | Account No. | `Rec."Account No."` | Specifies the account that the journal line will be posted to. |
|  | Account Name | `AccName` | Specifies the account name that the entry on the journal line will be posted to. |
|  | Bal. Account Name | `BalAccName` | Specifies the name of the balancing account that has been entered on the journal line. |
|  | Description | `Rec.Description` | Specifies a description. |
|  | Business Unit Code | `Rec."Business Unit Code"` | Specifies the code of the business unit that the entry derives from in a consolidated company. |
|  | Salespers./Purch. Code | `Rec."Salespers./Purch. Code"` | Specifies the code for the salesperson or purchaser who is linked to the sale or purchase on the journal line. |
|  | Campaign No. | `Rec."Campaign No."` | Specifies the number of the campaign the journal line is linked to. |
|  | Currency Code | `Rec."Currency Code"` | Specifies the currency code for the amount on the line. |
|  | Gen. Posting Type | `Rec."Gen. Posting Type"` | Specifies the general posting type to use when posting to this account. |
|  | Gen. Bus. Posting Group | `Rec."Gen. Bus. Posting Group"` | Specifies the vendor's or customer's trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup. |
|  | Gen. Prod. Posting Group | `Rec."Gen. Prod. Posting Group"` | Specifies the item's product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup. |
|  | VAT Bus. Posting Group | `Rec."VAT Bus. Posting Group"` | Specifies the vendor's VAT specification to link transactions made for this vendor with the appropriate general ledger account according to the VAT posting setup. |
|  | VAT Prod. Posting Group | `Rec."VAT Prod. Posting Group"` | Specifies the VAT product posting group. Links business transactions made for the item, resource, or G/L account with the general ledger, to account for VAT amounts resulting from trade with that record. |
|  | Amount | `Rec.Amount` | Specifies the amount of the entry. |
|  | Debit Amount | `Rec."Debit Amount"` | Specifies the total of the ledger entries that represent debits. |
|  | Credit Amount | `Rec."Credit Amount"` | Specifies the total of the ledger entries that represent credits. |
|  | VAT Amount | `Rec."VAT Amount"` | Specifies the amount of VAT included in the total amount. |
|  | Bal. VAT Amount | `Rec."Bal. VAT Amount"` | Specifies the amount of Bal. VAT included in the total amount. |
|  | VAT Difference | `Rec."VAT Difference"` | Specifies the difference between the calculate VAT amount and the VAT amount that you have entered manually. |
|  | Bal. VAT Difference | `Rec."Bal. VAT Difference"` | Specifies the difference between the calculate VAT amount and the VAT amount that you have entered manually. |
|  | Bal. Account Type | `Rec."Bal. Account Type"` | Specifies the type of balancing account used in the entry: G/L Account, Bank Account, Vendor, Customer, or Fixed Asset. |
|  | Bal. Account No. | `Rec."Bal. Account No."` | Specifies the number of the general ledger, customer, vendor, or bank account to which a balancing entry for the journal line will posted (for example, a cash account for cash purchases). |
|  | Bal. Gen. Posting Type | `Rec."Bal. Gen. Posting Type"` | Specifies the general posting type associated with the balancing account that will be used when you post the entry on the journal line. |
|  | Bal. Gen. Bus. Posting Group | `Rec."Bal. Gen. Bus. Posting Group"` | Specifies the general business posting group code associated with the balancing account that will be used when you post the entry. |
|  | Bal. Gen. Prod. Posting Group | `Rec."Bal. Gen. Prod. Posting Group"` | Specifies the general product posting group code associated with the balancing account that will be used when you post the entry. |
|  | Bal. VAT Bus. Posting Group | `Rec."Bal. VAT Bus. Posting Group"` | Specifies the code of the VAT business posting group that will be used when you post the entry on the journal line. |
|  | Bal. VAT Prod. Posting Group | `Rec."Bal. VAT Prod. Posting Group"` | Specifies the code of the VAT product posting group that will be used when you post the entry on the journal line. |
|  | Bill-to/Pay-to No. | `Rec."Bill-to/Pay-to No."` | Specifies the number of the bill-to customer or pay-to vendor that the entry is linked to. |
|  | Ship-to/Order Address Code | `Rec."Ship-to/Order Address Code"` | Specifies the address code of the ship-to customer or order-from vendor that the entry is linked to. |
|  | Shortcut Dimension 1 Code | `Rec."Shortcut Dimension 1 Code"` | Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. |
|  | Shortcut Dimension 2 Code | `Rec."Shortcut Dimension 2 Code"` | Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. |
|  | ShortcutDimCode[3] | `ShortcutDimCode[3]` | — |
|  | ShortcutDimCode[4] | `ShortcutDimCode[4]` | — |
|  | ShortcutDimCode[5] | `ShortcutDimCode[5]` | — |
|  | ShortcutDimCode[6] | `ShortcutDimCode[6]` | — |
|  | ShortcutDimCode[7] | `ShortcutDimCode[7]` | — |
|  | ShortcutDimCode[8] | `ShortcutDimCode[8]` | — |
|  | Payment Terms Code | `Rec."Payment Terms Code"` | Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount on the sales document. |
|  | Applies-to Doc. Type | `Rec."Applies-to Doc. Type"` | Specifies the type of the posted document that this document or journal line will be applied to when you post, for example to register payment. |
|  | Applies-to Doc. No. | `Rec."Applies-to Doc. No."` | Specifies the number of the posted document that this document or journal line will be applied to when you post, for example to register payment. |
|  | Applies-to ID | `Rec."Applies-to ID"` | Specifies the ID of entries that will be applied to when you choose the Apply Entries action. |
|  | On Hold | `Rec."On Hold"` | Specifies if the journal line has been invoiced, and you execute the payment suggestions batch job, or you create a finance charge memo or reminder. |
|  | Bank Payment Type | `Rec."Bank Payment Type"` | Specifies the code for the payment type to be used for the entry on the payment journal line. |
|  | Reason Code | `Rec."Reason Code"` | Specifies the reason code, a supplementary source code that enables you to trace the entry. |
|  | Payer Information | `Rec."Payer Information"` | Specifies payer information that is imported with the bank statement file. |
|  | Transaction Information | `Rec."Transaction Information"` | Specifies transaction information that is imported with the bank statement file. |
|  | Applied Automatically | `Rec."Applied Automatically"` | Specifies that the general journal line has been automatically applied with a matching payment using the Apply Automatically function. |
| Account Name | AccName | `AccName` | — |
| Total Difference | Total Difference | `StatementEndingBalance + TotalBalance + Rec."Balance (LCY)" - xRec."Balance (LCY)" - BalanceLastStatement` | Specifies the total difference between Statement Ending Balance and Total Balance. |
| Balance | Balance | `BalanceLastStatement - Balance - Rec."Balance (LCY)" + xRec."Balance (LCY)"` | Specifies the balance that has accumulated in the general journal on the line. |
| Total Balance | Total Balance | `BalanceLastStatement - TotalBalance - Rec."Balance (LCY)" + xRec."Balance (LCY)"` | Specifies the total balance in the journal. |
| FactBoxes | Control1900919607 | part [Page 699 "Dimension Set Entries FactBox"](../page/699.md) | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | 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. |  |
| Account | Card | View or change detailed information about the record on the document or journal line. | [Codeunit 15 "Gen. Jnl.-Show Card"](../codeunit/15.md) |
|  | Ledger Entries | View the history of transactions that have been posted for the selected record. | [Codeunit 14 "Gen. Jnl.-Show Entries"](../codeunit/14.md) |
| Functions | Import Bank Statement | Import electronic bank statements from your bank to populate with data about actual bank transactions. |  |
|  | Apply Manually | Review and apply payments that were applied automatically to wrong open entries or not applied at all. | [Codeunit 225 "Gen. Jnl.-Apply"](../codeunit/225.md) |
|  | Apply Automatically | Apply payments to their related open entries based on data matches between bank transaction text and entry information. | [Codeunit 1250 "Match General Journal Lines"](../codeunit/1250.md) |
|  | Insert Conv. LCY Rndg. Lines | Insert a rounding correction line in the journal. This rounding correction line will balance in LCY when amounts in the foreign currency also balance. You can then post the journal. | [Codeunit 407 "Adjust Gen. Journal Balance"](../codeunit/407.md) |
|  | Bank Statement Details | View the content of the imported bank statement file, such as account number, posting date, and amounts. | [Page 1221 "Bank Statement Line Details"](../page/1221.md) |
| Posting | Reconcile | View the balances on bank accounts that are marked for reconciliation, usually liquid accounts. |  |
|  | Test Report | View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document. |  |
|  | Post | Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books. |  |
|  | Post and Print | Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out. |  |

## Events published

- `OnAfterUpdateStatementAmounts(GenJournalLine: Record "Gen. Journal Line"; var StatementEndingBalance: Decimal)` (integration)

## Procedures

- `CheckBalance()`
- `UpdateStatementAmounts()`
- `SetUserInteractions()`
- `CalcJournalTotal(): Decimal`

Plus 2 local procedures.

## Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, OnInit, OnModifyRecord, OnNewRecord, OnOpenPage

## Across versions

- Present in: BC28-30
- 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: "Financial Journal")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

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