---
id: object/page/1690
type: object
title: Page 1690 "Bank Deposit"
summary: Page 1690 "Bank Deposit" in BankDeposits (Microsoft.Bank.Deposit). 2 events. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - bankdeposits
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: e02e21bb839ae7dca05b3760ced9bacb4a059851a7b788e674fa2a41fdd97e8d
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/BankDeposits/app/src/pages/BankDeposit.Page.al
    title: src/Apps/W1/BankDeposits/app/src/pages/BankDeposit.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/bank-create-bank-deposits
    title: Create bank deposits
    date: null
    commit: null
    t: null
    quote: null
links:
  learn:
    - https://learn.microsoft.com/dynamics365/business-central/bank-create-bank-deposits
  objects: []
  features: []
  topics:
    - topic/business-central/business-functionality/finance/reconcile-bank-accounts
  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 1690
name: Bank Deposit
namespace: Microsoft.Bank.Deposit
app: BankDeposits
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids:
  - docs/learn-smb-docs/business-central/bank-create-bank-deposits.md
counts:
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  procedures: 6
  events: 2
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  controls: 11
  actions: 6
relations:
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---

# Page 1690 "Bank Deposit"

> Page 1690 "Bank Deposit" in BankDeposits (Microsoft.Bank.Deposit). 2 events. Introduced in BC29, still in BC30.

BankDeposits · Microsoft.Bank.Deposit · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/BankDeposits/app/src/pages/BankDeposit.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Bank Deposit |
| SourceTable | Bank Deposit Header |
| PageType | Document |
| Permissions | tabledata "Bank Deposit Header" = rimd |

## 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.](../table/1690.md#fields) | Specifies the number of the bank deposit that you are creating. |
|  | Bank Account No. | [Bank Account No.](../table/1690.md#fields) | Specifies the bank account number to which this bank deposit is being made. |
|  | Total Deposit Amount | [Total Deposit Amount](../table/1690.md#fields) | Specifies the total amount of the bank deposit. The sum of the amounts must equal this field value before you will be able to post this bank deposit. |
|  | Difference | `GetDifference()` | Specifies the difference between the Amount field and the Cleared Amount field. |
|  | Posting Date | [Posting Date](../table/1690.md#fields) | Specifies the date when the bank deposit should be posted. This should be the date that the bank deposit is deposited in the bank. |
|  | Post as Lump Sum | [Post as Lump Sum](../table/1690.md#fields) | Specifies if the bank deposit should be posted as a single bank account ledger entry with the total amount. When posting as lump sum, all entries wil be posted in the same transaction with the document number of the bank deposit. |
|  | Document Date | [Document Date](../table/1690.md#fields) | Specifies the date of the bank deposit document. |
|  | Shortcut Dimension 1 Code | [Shortcut Dimension 1 Code](../table/1690.md#fields) | Specifies the dimension value code the bank deposit header will be associated with. |
|  | Shortcut Dimension 2 Code | [Shortcut Dimension 2 Code](../table/1690.md#fields) | Specifies the dimension value code the bank deposit header will be associated with. |
|  | Currency Code | [Currency Code](../table/1690.md#fields) | Specifies the currency that will be used for this Deposit. |
| Content | Subform | part [Page 1693 "Bank Deposit Subform"](../page/1693.md) | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Bank Deposit | Comments | View deposit comments that apply. | [Page 1699 "Bank Acc. Comment Sheet"](../page/1699.md) |
|  | Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history. |  |
|  | Change Batch | Edit the journal batch that the bank deposit is based on. |  |
| Posting | Test Report | View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document. |  |
|  | Post | Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books. |  |
|  | Post and Print | Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out. |  |

## Events published

- `OnChangeBatchActionOnAfterSyncFormWithJournal(var GenJournalLine: Record "Gen. Journal Line")` (integration)
- `OnBeforePrintBankDeposit(var BankDepositHeader: Record "Bank Deposit Header"; var IsHandled: Boolean)` (integration)

## Procedures

4 local procedures, no public ones.

## Triggers

OnAfterGetCurrRecord, OnOpenPage

## Relations

- source table [Table 1690 "Bank Deposit Header"](../table/1690.md)

## Pages and codeunits on this table

- [Page 1692 "Bank Deposits"](../page/1692.md) (card page)

## Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an `Object::"Name"` argument. Interface dispatch and calls through events are not counted, so the list is not complete.

- [Codeunit 230 "GenJnlManagement"](../codeunit/230.md) (2 calls: `OnOpenPage → OpenJnl`, `OnOpenPage → TemplateSelection`)
- [Codeunit 1690 "Bank Deposit-Post"](../codeunit/1690.md) (1 call: `PropagateDimensionsToLines → CombineDimensionSetsHeaderPriority`)
- [Codeunit 1697 "Setup Bank Deposit Reports"](../codeunit/1697.md) (1 call: `OnOpenPage → InsertSetupData`)

## Across versions

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

## Documented on Microsoft Learn

- [Create bank deposits](https://learn.microsoft.com/dynamics365/business-central/bank-create-bank-deposits)

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). The call sections above are our own, per object, from the BC29 call graph. 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: "Bank Deposit")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.