Page 11500 "G/L Acc. Provisional Balance" (CH)
CH country layer · Microsoft.Finance.Analysis
Across versions
- BC23-28not present
- BC29-30present
CH country layer · Microsoft.Finance.Analysis · captioned “G/L Account temp. Balance” · BC29-30 · source at ea08af5e · facts from BC29
An object of the CH localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | G/L Account temp. Balance |
| SourceTable | Gen. Journal Line |
| PageType | Card |
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 |
|---|---|---|---|
| General | Text003 | Text003 |
— |
| Control1150005 | Text003 |
— | |
| Account | No. | AccNumber |
Specifies the number. |
| Description | AccName |
Specifies a description. | |
| Currency | GLSetup."LCY Code" |
Specifies the currency. | |
| Balance | AccBalance |
Specifies the balance. | |
| Not Posted (w/o VAT) | AccNotPosted |
— | |
| Total | AccBalance + AccNotPosted |
Specifies the total. | |
| Control1901339601 | Control1150004 | Text003 |
— |
| Control1150015 | Text003 |
— | |
| AccCurrency | AccCurrency |
— | |
| AccBalanceFC | AccBalanceFC |
— | |
| AccNotPostedFC | AccNotPostedFC |
— | |
| AccBalanceFC + AccNotPostedFC | AccBalanceFC + AccNotPostedFC |
— | |
| Counter Acc. | BalAccNo | BalAccNo |
— |
| BalAccName | BalAccName |
— | |
| Control1150013 | GLSetup."LCY Code" |
— | |
| BalAccBalance | BalAccBalance |
— | |
| BalAccNotPosted | BalAccNotPosted |
— | |
| BalAccBalance + BalAccNotPosted | BalAccBalance + BalAccNotPosted |
— | |
| Control1901850901 | Control1150014 | Text003 |
— |
| Control1150016 | Text003 |
— | |
| BalAccCurrency | BalAccCurrency |
— | |
| BalAccBalanceFC | BalAccBalanceFC |
— | |
| BalAccNotPostedFC | BalAccNotPostedFC |
— | |
| BalAccBalanceFC + BalAccNotPostedFC | BalAccBalanceFC + BalAccNotPostedFC |
— |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Balance | All Journals | Calculate and display the balance of the final posted entries and the balance of the postings entered in the current journal. The unposted balance for all general ledger registers is calculated. It also includes values from ledgers that have another journal name not shown at the time. | |
| Actual Journal | Calculate and display the balance of the final posted entries and the balance of the postings entered in the current journal. Only values from ledgers that have another journal name are shown. |
Procedures
CalcBalance()AddNotPosted(AccountNo: Code[20]; CurrencyCode: Code[10]; AccountType: Enum "Gen. Journal Account Type")
Triggers
OnAfterGetRecord, OnOpenPage
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: "G/L Acc. Provisional Balance"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A CH country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.