---
id: object/page/12438-ru
type: object
title: Page 12438 "Cash Order Journal" (RU)
summary: Page 12438 "Cash Order Journal" (RU) in the RU country layer. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - ru layer
versions:
  introduced: "29"
  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: 77a3e9725440a54db2ca06bc5bf52adf0f9858fdeed39e0e1da9caadda20da6c
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/RU/BaseApp/Local/CashOrderJournal.Page.al
    title: src/Layers/RU/BaseApp/Local/CashOrderJournal.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/ru
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 12438
name: Cash Order Journal
namespace: null
app: Base Application
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: RU
counts:
  fields: 0
  procedures: 2
  events: 0
  subscribers: 0
  controls: 54
  actions: 15
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 12438 "Cash Order Journal" (RU)

> Page 12438 "Cash Order Journal" (RU) in the RU country layer. Introduced in BC29, still in BC30.

RU country layer · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/RU/BaseApp/Local/CashOrderJournal.Page.al) · facts from BC29

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

## Properties

| Property | Value |
|---|---|
| Caption | Cash Order Journal |
| SourceTable | Gen. Journal Line |
| PageType | Worksheet |
| UsageCategory | Tasks |
| ApplicationArea | Basic, Suite |

## 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 |
|---|---|---|---|
| Content | Batch Name | `CurrentJnlBatchName` | Specifies the name of the journal batch, a personalized journal layout, that the journal is based on. |
| Control1 | Bank Payment Type | `Rec."Bank Payment Type"` | Specifies the code for the payment type to be used for the entry on the journal line. |
|  | Posting Date | `Rec."Posting Date"` | Specifies the entry's posting date. |
|  | Document Date | `Rec."Document Date"` | Specifies the date when the related document was created. |
|  | Document Type | `Rec."Document Type"` | Specifies the type of the related document. |
|  | Prepayment | `Rec.Prepayment` | Specifies if the related payment is a prepayment. |
|  | Document No. | `Rec."Document No."` | Specifies the number of the related document. |
|  | External Document No. | `Rec."External Document No."` | Specifies a document number that refers to the customer's or vendor's numbering system. |
|  | Account Type | `Rec."Account Type"` | Specifies the purpose of the account. |
|  | Account No. | `Rec."Account No."` | Specifies the G/L account number. |
|  | Posting Group | `Rec."Posting Group"` | — |
|  | Beneficiary Bank Code | `Rec."Beneficiary Bank Code"` | Specifies the beneficiary bank code associated with the general journal line. |
|  | Description | `Rec.Description` | Specifies the description associated with this line. |
|  | Prepayment Document No. | `Rec."Prepayment Document No."` | Specifies the prepayment document number associated with the general journal line. |
|  | Agreement No. | `Rec."Agreement No."` | Specifies the agreement number associated with the general journal line. |
|  | Salespers./Purch. Code | `Rec."Salespers./Purch. Code"` | Specifies the code for the salesperson or purchaser who is linked to the sale or purchase on the journal line. |
|  | Campaign No. | `Rec."Campaign No."` | Specifies the number of the campaign that the journal line is linked to. |
|  | Currency Code | `Rec."Currency Code"` | Specifies the currency code for the record. |
|  | Gen. Posting Type | `Rec."Gen. Posting Type"` | Specifies the type of transaction. |
|  | Gen. Bus. Posting Group | `Rec."Gen. Bus. Posting Group"` | Specifies the vendor's or customer's trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup. |
|  | Gen. Prod. Posting Group | `Rec."Gen. Prod. Posting Group"` | Specifies the item's product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup. |
|  | VAT Bus. Posting Group | `Rec."VAT Bus. Posting Group"` | Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. |
|  | Debit Amount | `Rec."Debit Amount"` | Specifies the total of the ledger entries that represent debits. |
|  | Credit Amount | `Rec."Credit Amount"` | Specifies the total of the ledger entries that represent credits. |
|  | VAT Prod. Posting Group | `Rec."VAT Prod. Posting Group"` | Specifies the VAT specification of the involved item or resource to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. |
|  | Amount | `Rec.Amount` | Specifies the amount. |
|  | VAT Amount | `Rec."VAT Amount"` | Specifies the amount of VAT that is included in the total amount. |
|  | VAT Difference | `Rec."VAT Difference"` | Specifies the difference between the calculated VAT amount and a VAT amount that you have entered manually. |
|  | Bal. VAT Amount | `Rec."Bal. VAT Amount"` | Specifies the amount of Bal. VAT included in the total amount. |
|  | Bal. VAT Difference | `Rec."Bal. VAT Difference"` | Specifies the difference between the calculate VAT amount and the VAT amount that you have entered manually. |
|  | Bal. Account Type | `Rec."Bal. Account Type"` | Specifies the type of account that a balancing entry is posted to, such as BANK for a cash account. |
|  | Bal. Account No. | `Rec."Bal. Account No."` | Specifies the number of the general ledger, customer, vendor, or bank account to which a balancing entry will posted, such as a cash account for cash purchases. |
|  | Bal. Gen. Posting Type | `Rec."Bal. Gen. Posting Type"` | Specifies the general posting type associated with the balancing account that will be used when you post the entry on the journal line. |
|  | Bal. Gen. Bus. Posting Group | `Rec."Bal. Gen. Bus. Posting Group"` | Specifies the general business posting group code associated with the balancing account that will be used when you post the entry. |
|  | Bal. Gen. Prod. Posting Group | `Rec."Bal. Gen. Prod. Posting Group"` | Specifies the general product posting group code associated with the balancing account that will be used when you post the entry. |
|  | Bal. VAT Bus. Posting Group | `Rec."Bal. VAT Bus. Posting Group"` | Specifies the code of the VAT business posting group that will be used when you post the entry on the journal line. |
|  | Bal. VAT Prod. Posting Group | `Rec."Bal. VAT Prod. Posting Group"` | Specifies the code of the VAT product posting group that will be used when you post the entry on the journal line. |
|  | Shortcut Dimension 1 Code | `Rec."Shortcut Dimension 1 Code"` | Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. |
|  | Shortcut Dimension 2 Code | `Rec."Shortcut Dimension 2 Code"` | Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. |
|  | ShortcutDimCode[3] | `ShortcutDimCode[3]` | — |
|  | ShortcutDimCode[4] | `ShortcutDimCode[4]` | — |
|  | ShortcutDimCode[5] | `ShortcutDimCode[5]` | — |
|  | ShortcutDimCode[6] | `ShortcutDimCode[6]` | — |
|  | ShortcutDimCode[7] | `ShortcutDimCode[7]` | — |
|  | ShortcutDimCode[8] | `ShortcutDimCode[8]` | — |
|  | Applies-to Doc. Type | `Rec."Applies-to Doc. Type"` | Specifies the type of the posted document that this document or journal line will be applied to when you post, for example to register payment. |
|  | Applies-to Doc. No. | `Rec."Applies-to Doc. No."` | Specifies the number of the posted document that this document or journal line will be applied to when you post, for example to register payment. |
|  | Applies-to ID | `Rec."Applies-to ID"` | Specifies the ID of entries that will be applied to when you choose the Apply Entries action. |
|  | Reason Code | `Rec."Reason Code"` | Specifies the reason code, a supplementary source code that enables you to trace the entry. |
|  | VAT Entry Type | `Rec."VAT Entry Type"` | Specifies a VAT entry code according to Russian legislation. Some types of documents, such as corrective or revision invoices, must have multiple VAT entry type codes. |
| Control24 | Account Name | `AccName` | — |
|  | Bal. Account Name | `BalAccName` | Specifies the name of the balancing account that has been entered on the journal line. |
|  | Balance | `Balance + Rec."Balance (LCY)" - xRec."Balance (LCY)"` | Specifies the balance that has accumulated in the journal on the line where the cursor is. |
|  | Total Balance | `TotalBalance + Rec."Balance (LCY)" - xRec."Balance (LCY)"` | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | Dimensions | — |  |
| Account | Card | — | [Codeunit 15 "Gen. Jnl.-Show Card"](../codeunit/15.md) |
|  | Ledger Entries | View the history of transactions that have been posted for the selected record. | [Codeunit 14 "Gen. Jnl.-Show Entries"](../codeunit/14.md) |
| Payments | Preview Cash Order | Review the different types of entries that will be created when you post the document or journal. |  |
|  | Print Cash Order | — |  |
|  | Void Cash Order | Void the check that is related to the cash order. |  |
|  | Void All Orders | Void all checks that are related to cash orders. |  |
| Functions | Apply Entries | — | [Codeunit 225 "Gen. Jnl.-Apply"](../codeunit/225.md) |
|  | Insert Conv. LCY Rndg. Lines | Insert a rounding correction line in the journal. This rounding correction line will balance in LCY when amounts in the foreign currency also balance. You can then post the journal. | [Codeunit 407 "Adjust Gen. Journal Balance"](../codeunit/407.md) |
|  | Copy Cash Order | — |  |
| Posting | Reconcile | View the balances on bank accounts that are marked for reconciliation, usually liquid accounts. |  |
|  | Test Report | View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document. |  |
|  | Post | Record the related transaction in your books. |  |
|  | Preview Posting | Review the different types of entries that will be created when you post the document or journal. |  |
|  | 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. |  |

## Procedures

2 local procedures, no public ones.

## Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, OnInit, OnNewRecord, OnOpenPage

## Across versions

- Present in: BC29-30
- 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 Order Journal")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

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