Page 1300 "Pmt. Rec. Undo Statement"

Base Application · Microsoft.Bank.Reconciliation · captioned “Reverse Payment Reconciliation Journal” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Reverse Payment Reconciliation Journal
SourceTable	Bank Account Statement
PageType	NavigatePage

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	To reverse the Payment Reconciliation Journal, the following bank statement will be undone:	label	—
	Bank Account No.	Bank Account No.	Specifies the number of the bank account that has been reconciled with this Bank Account Statement. from the table field
	Bank Account Name	Bank Account Name	Specifies the name of the bank account that has been reconciled. from the table field
	Statement No.	Statement No.	Specifies the number of the bank’s statement that has been reconciled with the bank account. from the table field
	Statement Date	Statement Date	Specifies the date on the bank’s statement that has been reconciled with the bank account. from the table field

Actions

Group	Action	ToolTip	Runs
Processing	Next	—

Procedures

SetBankAccountStatement(BankAccountNoToOpen: Code[20]; StatementNoToOpen: Code[20])
NextSelected(): Boolean

Triggers

OnOpenPage

Relations

source table Table 275 “Bank Account Statement”

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: "Pmt. Rec. Undo Statement"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.