Page 1283 "Payment Bank Account Card"
Base Application · Microsoft.Bank.BankAccount
Across versions
- BC23-30present
Neighbourhood 2 connected objects and pages
Base Application · Microsoft.Bank.BankAccount · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Payment Bank Account Card |
| SourceTable | Bank Account |
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 | No. | No. | Specifies the number of the involved entry or record, according to the specified number series. from the table field |
| Name | Name | Specifies the name of the bank where you have the bank account. from the table field | |
| Bank Account No. | Bank Account No. | Specifies the number used by the bank for the bank account. from the table field | |
| IBAN | IBAN | Specifies the bank account’s international bank account number. from the table field | |
| Bank Acc. Posting Group | Bank Acc. Posting Group | Specifies a code for the bank account posting group for the bank account. from the table field | |
| Payment Match Tolerance | Match Tolerance Type | Match Tolerance Type | Specifies by which tolerance the automatic payment application function will apply the Amount Incl. Tolerance Matched rule for this bank account. from the table field |
| Match Tolerance Value | Match Tolerance Value | Specifies if the automatic payment application function will apply the Amount Incl. Tolerance Matched rule by Percentage or Amount. from the table field | |
| General | Bank Statement Import Format | Bank Statement Import Format | Specifies the format of the bank statement file that can be imported into this bank account. from the table field |
| Currency Code | Currency Code | Specifies the relevant currency code for the bank account. from the table field | |
| Last Payment Statement No. | Last Payment Statement No. | Specifies the number of the last bank statement that was imported, either as a feed or a file. | |
| Address | Phone No. | Phone No. | Specifies the telephone number of the bank where you have the bank account. from the table field |
| Specifies the email address associated with the bank account. from the table field | |||
| Contact | Contact | Specifies the name of the bank employee regularly contacted in connection with this bank account. from the table field |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Information | Detailed Information | View or edit additional information about the bank account, such as the account. You can also check the balance on the account. | Page 370 “Bank Account Card” |
Relations
- source table Table 270 “Bank Account”
Pages and codeunits on this table
- Page 1282 “Payment Bank Account List” (card page)
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: "Payment Bank Account Card"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.