---
id: object/page/11404-nl
type: object
title: Page 11404 "Cash Journal Subform" (NL)
summary: Page 11404 "Cash Journal Subform" (NL) in the NL country layer (Microsoft.Finance.GeneralLedger.Journal). 6 public procedures, 1 events. 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: 5d72accc69125e27f209a2b4caba84d9da2159f32cc0cabe5ccdc5328d8fa4d9
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/NL/BaseApp/Local/Finance/GeneralLedger/Journal/CashJournalSubform.Page.al
    title: src/Layers/NL/BaseApp/Local/Finance/GeneralLedger/Journal/CashJournalSubform.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
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  topics: []
  localizations:
    - localization/nl
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object_type: page
object_id: 11404
name: Cash Journal Subform
caption: Lines
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: NL
counts:
  fields: 0
  procedures: 9
  events: 1
  subscribers: 0
  controls: 31
  actions: 4
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
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---

# Page 11404 "Cash Journal Subform" (NL)

> Page 11404 "Cash Journal Subform" (NL) in the NL country layer (Microsoft.Finance.GeneralLedger.Journal). 6 public procedures, 1 events. Introduced in BC28, still in BC30.

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

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

## Properties

| Property | Value |
|---|---|
| Caption | Lines |
| SourceTable | CBG Statement Line |
| PageType | ListPart |

## 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 | Document Date | `Rec.Date` | Specifies the date that the statement line was created. |
|  | Document No. | `Rec."Document No."` | Specifies a document number for the CBG statement line of type Cash. |
|  | Account Type | `Rec."Account Type"` | Specifies the type of account that the entry on the statement line will be posted to. |
|  | Account No. | `Rec."Account No."` | Specifies the account that the entry on the statement line will be posted to. |
|  | Applies-to Doc. Type | `Rec."Applies-to Doc. Type"` | Specifies the type of document that will be applied to, if the journal line will be applied to an already-posted sales or purchase document. |
|  | Applies-to Doc. No. | `Rec."Applies-to Doc. No."` | Specifies the number of the document that will be applied to, if the journal line will be applied to an already-posted sales or purchase document. |
|  | Description | `Rec.Description` | Specifies a description of the entry. |
|  | Salespers./Purch. Code | `Rec."Salespers./Purch. Code"` | Specifies which salesperson/purchaser is assigned to the statement line. |
|  | VAT Type | `Rec."VAT Type"` | Specifies the VAT type that will be used when you post the entry on this statement line. |
|  | Amount incl. VAT | `Rec."Amount incl. VAT"` | Specifies if the amount in the Amount field includes VAT. |
|  | VAT Prod. Posting Group | `Rec."VAT Prod. Posting Group"` | Specifies the VAT product posting group code that will be used when you post the entry on the statement line. |
|  | VAT Bus. Posting Group | `Rec."VAT Bus. Posting Group"` | Specifies the customer's VAT specification to link transactions made for this customer with the appropriate general ledger account according to the VAT posting setup. |
|  | VAT % | `Rec."VAT %"` | Specifies the VAT percentage that will be used on the statement line. |
|  | Shortcut Dimension 1 Code | `Rec."Shortcut Dimension 1 Code"` | Specifies the dimension value code that the CBG statement line is linked to. |
|  | Shortcut Dimension 2 Code | `Rec."Shortcut Dimension 2 Code"` | Specifies the dimension value code that the CBG statement line is linked to. |
|  | ShortcutDimCode[3] | `ShortcutDimCode[3]` | — |
|  | ShortcutDimCode[4] | `ShortcutDimCode[4]` | — |
|  | ShortcutDimCode[5] | `ShortcutDimCode[5]` | — |
|  | ShortcutDimCode[6] | `ShortcutDimCode[6]` | — |
|  | ShortcutDimCode[7] | `ShortcutDimCode[7]` | — |
|  | ShortcutDimCode[8] | `ShortcutDimCode[8]` | — |
|  | Correction | `Rec.Correction` | Specifies that this is a corrective entry. |
|  | Amount | `Rec.Amount` | Specifies the total amount (including VAT), that the statement line consists of. |
|  | Debit | `Rec.Debit` | Specifies the total amount (excluding VAT) that the statement line consists of, if it is a debit amount. |
|  | Credit | `Rec.Credit` | Specifies the total amount (excluding VAT) that the statement line consists of, if it is a credit amount. |
|  | Current Balance | `CBGStatement."Opening Balance" - Rec.TotalNetChange(Text1000000)` | Specifies the updated balance for the account. |
|  | Current Net Change | `-Rec.TotalNetChange(Text1000000)` | Specifies the updated net change for the account. |
|  | Debit VAT | `Rec."Debit VAT"` | Specifies the debit VAT amount that the statement line consists of. |
|  | Credit VAT | `Rec."Credit VAT"` | Specifies the credit VAT amount that the statement line consists of. |
|  | Debit Incl. VAT | `Rec."Debit Incl. VAT"` | Specifies the total debit amount (including VAT) that the statement line consists of. |
|  | Credit Incl. VAT | `Rec."Credit Incl. VAT"` | Specifies the total credit amount (including VAT) that the statement line consists of. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Functions | Apply Entries | Select one or more ledger entries that you want to apply this entry to so that the related posted documents are closed as paid or refunded. |  |
| Account | Card | View detailed information about the account on the line. |  |
|  | Ledger Entries | View the bank ledger entries. |  |
| Line | 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. |  |

## Events published

- `OnOnNewRecordOnAfterInitRecord(CBGStatement: Record "CBG Statement"; var CBGStatementLine: Record "CBG Statement Line"; xCBGStatementLine: Record "CBG Statement Line")` (integration)

## Procedures

- `OpenCard()`
- `OpenEntries()`
- `StartApplieFunction()`
- `ChangedHeader(Header: Record "CBG Statement")`
- `GetHeader()`
- `GetCurrentRecord(var CBGStatementLine: Record "CBG Statement Line")`

Plus 2 local procedures.

## Triggers

OnAfterGetRecord, OnNewRecord

## 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: "Cash Journal Subform")`, 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.