Page 11404 "Cash Journal Subform" (NL)
NL country layer · Microsoft.Finance.GeneralLedger.Journal
Across versions
- BC23-27not present
- BC28-30present
NL country layer · Microsoft.Finance.GeneralLedger.Journal · captioned “Lines” · BC28-30 · source at ea08af5e · facts from BC29
An object of the NL localization, 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
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.