Page 1296 "Pstd. Pmt. Recon. Subform"
Base Application · Microsoft.Bank.Reconciliation
Across versions
- BC23-30present
Neighbourhood 1 connected objects and pages
Base Application · Microsoft.Bank.Reconciliation · captioned “Posted Payment Reconciliation Lines” · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Posted Payment Reconciliation Lines |
| SourceTable | Posted Payment Recon. Line |
| 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 |
|---|---|---|---|
| Control1 | Transaction Date | Transaction Date | Specifies the date when the payment represented by the journal line was recorded in the bank account. from the table field |
| Transaction ID | Transaction ID | Specifies the ID of the posted payment reconciliation. | |
| Description | Description | Specifies the description of the posted payment. from the table field | |
| Statement Amount | Statement Amount | Specifies the amount on the bank transaction that represents the posted payment. from the table field | |
| Applied Amount | Applied Amount | Specifies the amount that was applied to the related invoice or credit memo before this payment was posted. from the table field | |
| Difference | Difference | Specifies the difference between the amount in the Statement Amount field and the Applied Amount field. from the table field | |
| Account Type | Account Type | Specifies the type of the account that the payment was posted to. from the table field | |
| Account No. | Account No. | Specifies the account number that the payment was posted to. from the table field | |
| Applied Entries | Applied Entries | Specifies which customer or vendor ledger entries were applied in relation to posting the payment. from the table field | |
| Related-Party Name | Related-Party Name | Specifies information about the customer or vendor that the posted payment was for. from the table field | |
| Additional Transaction Info | Additional Transaction Info | Specifies information about the transaction as recorded on the bank statement line. from the table field | |
| Applied Document No. | Applied Document No. | Specifies the number of the document that the payment is applied to. from the table field |
Relations
- source table Table 1296 “Posted Payment Recon. Line”
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: "Pstd. Pmt. Recon. Subform"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.