---
id: object/page/1234
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title: Page 1234 "Positive Pay Export Detail"
summary: Page 1234 "Positive Pay Export Detail" in Base Application (Microsoft.Bank.PositivePay). 2 public procedures. Present since at least BC23, still in BC30.
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    title: src/Layers/W1/BaseApp/Bank/PositivePay/PositivePayExportDetail.Page.al (releases/29.x)
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    title: Export positive pay files
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# Page 1234 "Positive Pay Export Detail"

> Page 1234 "Positive Pay Export Detail" in Base Application (Microsoft.Bank.PositivePay). 2 public procedures. Present since at least BC23, still in BC30.

Base Application · Microsoft.Bank.PositivePay · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/PositivePay/PositivePayExportDetail.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Positive Pay Export Detail |
| SourceTable | Check Ledger Entry |
| 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 |
|---|---|---|---|
| Group | Entry No. | [Entry No.](../table/272.md#fields) | Specifies the number of the entry, as assigned from the specified number series when the entry was created. <small>from the table field</small> |
|  | Check Date | [Check Date](../table/272.md#fields) | Specifies the check date if a check is printed. <small>from the table field</small> |
|  | Check No. | [Check No.](../table/272.md#fields) | Specifies the check number if a check is printed. <small>from the table field</small> |
|  | Description | [Description](../table/272.md#fields) | Specifies a printing description for the check ledger entry. <small>from the table field</small> |
|  | Amount | [Amount](../table/272.md#fields) | Specifies the amount on the check ledger entry. <small>from the table field</small> |
|  | Entry Status | [Entry Status](../table/272.md#fields) | Specifies the printing (and posting) status of the check ledger entry. <small>from the table field</small> |
|  | Bank Payment Type | [Bank Payment Type](../table/272.md#fields) | Specifies the code for the payment type to be used for the entry on the journal line. <small>from the table field</small> |
|  | Bank Account Ledger Entry No. | [Bank Account Ledger Entry No.](../table/272.md#fields) | Specifies the entry number of the bank account ledger entry from which the check ledger entry was created. <small>from the table field</small> |
|  | Posting Date | [Posting Date](../table/272.md#fields) | Specifies the posting date of the check ledger entry. <small>from the table field</small> |
|  | Document Type | [Document Type](../table/272.md#fields) | Specifies the document type linked to the check ledger entry. For example, Payment. <small>from the table field</small> |
|  | Document No. | [Document No.](../table/272.md#fields) | Specifies the document number on the check ledger entry. <small>from the table field</small> |
|  | Original Entry Status | [Original Entry Status](../table/272.md#fields) | Specifies the status of the entry before you changed it. <small>from the table field</small> |
|  | Bank Account No. | [Bank Account No.](../table/272.md#fields) | Specifies the number of the bank account used for the check ledger entry. <small>from the table field</small> |
|  | Bal. Account Type | [Bal. Account Type](../table/272.md#fields) | Specifies the type of account that a balancing entry is posted to, such as BANK for a cash account. <small>from the table field</small> |
|  | Bal. Account No. | [Bal. Account No.](../table/272.md#fields) | Specifies the number of the general ledger, customer, vendor, or bank account that the balancing entry is posted to, such as a cash account for cash purchases. <small>from the table field</small> |
|  | Open | [Open](../table/272.md#fields) | Specifies whether the entry has been fully applied to. <small>from the table field</small> |
|  | User ID | [User ID](../table/272.md#fields) | Specifies the ID of the user who posted the entry, to be used, for example, in the change log. <small>from the table field</small> |
|  | External Document No. | [External Document No.](../table/272.md#fields) | Specifies a document number that refers to the customer's or vendor's numbering system. <small>from the table field</small> |

## Procedures

- `Set(NewLastUploadDate: Date; NewUploadCutoffDate: Date; NewBankAcctNo: Code[20])`: Sets the filter parameters for displaying check ledger entries within the specified date range and bank account.
- `SetBankPaymentType(BankPaymentType: Enum "Bank Payment Type")`: Applies bank payment type filter to the check ledger entries displayed in the page.

Plus 1 local procedures.

## Triggers

OnAfterGetRecord

## Relations

- source table [Table 272 "Check Ledger Entry"](../table/272.md)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

## Documented on Microsoft Learn

- [Export positive pay files](https://learn.microsoft.com/dynamics365/business-central/finance-how-positive-pay)

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: "Positive Pay Export Detail")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.