pageFinanceofficial - Microsoftderived - from the source, no model text

Page 1251 "Text-to-Account Mapping"

Base Application · Microsoft.Bank.Reconciliation

Across versions

  1. BC23-30present

Neighbourhood 3 connected objects and pages

Table 1251 "Text-to-Account Mapping" (relates to)Text-to-Account MappingTable 1251 "Text-to-Account Mapping" (calls, 2 links)Text-to-Account MappingCodeunit 7251 "Bank Acc. Rec. Trans. to Acc." (calls)Bank Acc. Rec. Trans. to Acc.

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.Bank.Reconciliation · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Text-to-Account Mapping
SourceTable Text-to-Account Mapping
PageType List

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 Mapping Text Mapping Text Specifies the text on the payment that is used to map the payment to a customer, vendor, or general ledger account when you choose the Apply Automatically function in the Payment Reconciliation Journal window. from the table field
Debit Acc. No. Debit Acc. No. Specifies the debit account that payments with this text-to-account mapping are matched with when you choose the Apply Automatically function in the Payment Reconciliation Journal window. from the table field
Credit Acc. No. Credit Acc. No. Specifies the credit account that payments with this text-to-account mapping are applied to when you choose the Apply Automatically function in the Payment Reconciliation Journal window. from the table field
Bal. Source Type Bal. Source Type Specifies the type of balancing account that amounts on payments or incoming documents that have this text to account mapping are posted to. The Bank Account option is used only for incoming documents and cannot be used in payment reconciliation journals. from the table field
Bal. Source No. Bal. Source No. Specifies the balancing account to post amounts on payments or incoming documents that have this text to account mapping. The Bank Account option in the Bal. Source Type cannot be used in payment reconciliation journals. from the table field

Triggers

OnAfterGetCurrRecord, OnQueryClosePage

Relations

Called by

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.

Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. 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: "Text-to-Account Mapping"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources