---
id: object/page/15000005-no
type: object
title: Page 15000005 "Waiting Journal" (NO)
summary: Page 15000005 "Waiting Journal" (NO) in the NO country layer (Microsoft.Purchases.Payables). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - no layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: a8f0b7dedb2208f459de57f9f70492fb8a953f7abcf55b188d78edb5c631301a
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/NO/BaseApp/Local/Purchases/Payables/WaitingJournal.Page.al
    title: src/Layers/NO/BaseApp/Local/Purchases/Payables/WaitingJournal.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/no
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 15000005
name: Waiting Journal
namespace: Microsoft.Purchases.Payables
app: Base Application
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: "NO"
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 33
  actions: 4
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 15000005 "Waiting Journal" (NO)

> Page 15000005 "Waiting Journal" (NO) in the NO country layer (Microsoft.Purchases.Payables). Introduced in BC29, still in BC30.

NO country layer · Microsoft.Purchases.Payables · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/NO/BaseApp/Local/Purchases/Payables/WaitingJournal.Page.al) · facts from BC29

An object of the [NO localization](../../localizations/no.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Waiting Journal |
| SourceTable | Waiting Journal |
| 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 |
|---|---|---|---|
| Control1 | Reference | `Rec.Reference` | Specifies the reference associated with the waiting journal. |
|  | BBS Referance | `Rec."BBS Referance"` | Specifies the reference number when remitting to Bankenes BetalingsSentral (BBS). |
|  | Remittance Status | `Rec."Remittance Status"` | Specifies the status of the remittance associated with the waiting journal. |
|  | Posting Date | `Rec."Posting Date"` | Specifies the posting date of the waiting journal. |
|  | Document Type | `Rec."Document Type"` | Specifies the document type to which the waiting journal belongs. |
|  | Account Type | `Rec."Account Type"` | Specifies the account type associated with the waiting journal. |
|  | Account No. | `Rec."Account No."` | Specifies the account number associated with the waiting journal. |
|  | Description | `Rec.Description` | Specifies the description of the waiting journal. |
|  | Description | `Rec.ReadDescription()` | Specifies the description of the waiting journal. |
|  | Currency Code | `Rec."Currency Code"` | Specifies the code for the currency associated with the waiting journal. |
|  | Amount | `Rec.Amount` | Specifies the amount of the waiting journal. |
|  | Amount (LCY) | `Rec."Amount (LCY)"` | Specifies the amount of the waiting journal entry in LCY. |
|  | Applies-to Doc. Type | `Rec."Applies-to Doc. Type"` | Specifies the type of document to which the journal line will be applied. |
|  | Applies-to Doc. No. | `Rec."Applies-to Doc. No."` | Specifies the number of the document to which the journal line will be applied. |
|  | Return Code | `Rec."Return Code"` | Specifies the return code associated with the waiting journal. |
|  | Shortcut Dimension 1 Code | `Rec."Shortcut Dimension 1 Code"` | Specifies a reference to a combination of dimension values. |
|  | Shortcut Dimension 2 Code | `Rec."Shortcut Dimension 2 Code"` | Specifies a reference to a combination of dimension values. |
|  | ShortcutDimCode[3] | `ShortcutDimCode[3]` | — |
|  | ShortcutDimCode[4] | `ShortcutDimCode[4]` | — |
|  | ShortcutDimCode[5] | `ShortcutDimCode[5]` | — |
|  | ShortcutDimCode[6] | `ShortcutDimCode[6]` | — |
|  | ShortcutDimCode[7] | `ShortcutDimCode[7]` | — |
|  | ShortcutDimCode[8] | `ShortcutDimCode[8]` | — |
|  | Handling Ref. | `Rec."Handling Ref."` | Specifies the handling reference associated with the waiting journal. |
|  | BBS Shipment No. | `Rec."BBS Shipment No."` | Specifies the shipment order when remitting to Bankenes BetalingsSentral (BBS). |
|  | BBS Payment Order No. | `Rec."BBS Payment Order No."` | Specifies the payment order number when remitting to Bankenes BetalingsSentral (BBS). |
|  | BBS Transaction No. | `Rec."BBS Transaction No."` | Specifies the transaction number when remitting to Bankenes BetalingsSentral (BBS). |
|  | Payment Order ID - Sent | `Rec."Payment Order ID - Sent"` | Specifies the sent remittance payment order ID associated with the waiting journal. |
|  | Payment Order ID - Approved | `Rec."Payment Order ID - Approved"` | Specifies the approved remittance payment order ID associated with the waiting journal. |
|  | Payment Order ID - Settled | `Rec."Payment Order ID - Settled"` | Specifies the settled remittance payment order ID associated with the waiting journal. |
|  | Journal, Settlement Template | `Rec."Journal, Settlement Template"` | Specifies the settlement template associated with the waiting journal. |
|  | Journal - Settlement | `Rec."Journal - Settlement"` | Specifies the settlement journal associated with the waiting journal. |
|  | KID | `Rec.KID` | Specifies the electronic Kunde ID (KID). |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to journal lines to distribute costs and analyze transaction history. |  |
| Waiting Journal | Payment Overview | Get an overview of payments that are not settled. | Report "Waiting Jnl - paym. overview" |
|  | Return Error | View the electronic payment orders that have been returned with an error. For a remittance error, the error code from the bank and an explanation of the error will be shown for the payment in the Waiting Journal window. | Page "Return Error" |
|  | Cancel Payment | Cancel the payment. An individual payment can be canceled if the payment cannot be processed by the bank and a new remittance has to be made. You can also cancel a payment if you do not want to process the payment. Settled payments cannot be canceled. |  |

## Triggers

OnAfterGetRecord, OnNewRecord

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## 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: "Waiting Journal")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

A NO country object, not part of W1: the default corpus does not have it; `bcatlas_list_countries` shows which countries the atlas has.