---
id: object/page/11400-nl
type: object
title: Page 11400 "Bank/Giro Journal" (NL)
summary: Page 11400 "Bank/Giro Journal" (NL) in the NL country layer (Microsoft.Bank.Journal). Introduced in BC28, still in BC30.
tier: official
language: en
tags:
  - page
  - nl 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: 59294db3ef59af79355dfbcadbe754f26859e61618c31d64719a6eb5d5fae34c
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/NL/BaseApp/Local/Bank/Journal/BankGiroJournal.Page.al
    title: src/Layers/NL/BaseApp/Local/Bank/Journal/BankGiroJournal.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/nl
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 11400
name: Bank/Giro Journal
namespace: Microsoft.Bank.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: NL
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 11
  actions: 9
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 11400 "Bank/Giro Journal" (NL)

> Page 11400 "Bank/Giro Journal" (NL) in the NL country layer (Microsoft.Bank.Journal). Introduced in BC28, still in BC30.

NL country layer · Microsoft.Bank.Journal · BC28-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/NL/BaseApp/Local/Bank/Journal/BankGiroJournal.Page.al) · facts from BC29

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

## Properties

| Property | Value |
|---|---|
| Caption | Bank/Giro Journal |
| SourceTable | CBG Statement |
| 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 |
|---|---|---|---|
| Control1 | Account No. | `Rec."Account No."` | Specifies the number of the account the CBG Statement is linked to. |
|  | Account Name | `Rec.GetName()` | Specifies the name of the account the CBG Statement is linked to. |
|  | Currency | `Rec.Currency` | Specifies the currency code for the amounts on the statement lines. |
|  | Account No. | `Rec.CLAccountNo()` | Specifies the number of the G/L account the CBG Statement is linked to. |
|  | No. | `Rec."No."` | Specifies the number of the statement. |
|  | Document Date | `Rec.Date` | Specifies the date when you create the CBG statement. |
|  | Document No. | `Rec."Document No."` | Specifies a document number for the CBG statement of type Bank/Giro. |
|  | Opening Balance | `Rec."Opening Balance"` | Specifies the current balance (LCY) of the bank/giro or cash account. |
|  | Closing Balance | `Rec."Closing Balance"` | Specifies the new closing balance, after you have entered all statements in the Bank/Giro journal or all payment/receipt entries. |
| Content | Subform | part Bank/Giro Journal Subform | — |
| FactBoxes | Control1903886207 | part Bank/Giro Jnl. Subf. Info | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Telebank | Bank Account List | View general information about bank accounts, such as posting group, currency code, minimum balance, and balance. You can choose to see all the balances in the report in local currency (LCY). For example, the information in the different bank accounts from this report can also be accumulated in the ... | Page "Telebank - Bank Overview" |
|  | Proposal | Create a new payment or collection proposal for the selected bank. | Page "Telebank Proposal" |
| Account | Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to journal lines to distribute costs and analyze transaction history. |  |
| Posting | Overview | View all payment history entries for the bank accounts. | Page "Bank/Giro Journal List" |
|  | Test Report | Preview the results of posting the journal. |  |
|  | Post | Finalize 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. |  |
|  | 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. |  |
| Processing | Insert Payment History | Select the payment history that you want to process in the journal. |  |
|  | Reconciliation | Reconcile entries in your bank account ledger entries with the actual transactions in your bank account, according to the latest bank statement. |  |

## Triggers

OnInit, OnInsertRecord, 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: "Bank/Giro Journal")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

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