Page 1295 "Posted Payment Reconciliation"
Base Application · Microsoft.Bank.Reconciliation
Across versions
- BC23-30present
Neighbourhood 2 connected objects and pages
Base Application · Microsoft.Bank.Reconciliation · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Posted Payment Reconciliation |
| SourceTable | Posted Payment Recon. Hdr |
| PageType | Document |
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 | Bank Account No. | Bank Account No. | Specifies the number of the bank account that the posted payment was processed for. from the table field |
| Statement No. | Statement No. | Specifies the number of the bank statement that contained the line that represented the posted payment. from the table field | |
| Content | Lines | part Page 1296 “Pstd. Pmt. Recon. Subform” | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Reporting | Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out. | ||
| Processing | Reverse | Undo the bank statement, unapply, and reverse the entries created by this journal. |
Relations
- source table Table 1295 “Posted Payment Recon. Hdr”
Pages and codeunits on this table
- Page 1299 “Posted Payment Reconciliations” (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: "Posted Payment Reconciliation"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.