pageFinanceofficial - Microsoftderived - from the source, no model text

Page 1690 "Bank Deposit"

BankDeposits · Microsoft.Bank.Deposit

Across versions

  1. BC23-28not present
  2. BC29-30present

Neighbourhood 6 connected objects and pages

Table 1690 "Bank Deposit Header" (relates to)Bank Deposit HeaderPage 1692 "Bank Deposits" (pages and codeunits on it)Bank DepositsCodeunit 230 "GenJnlManagement" (calls, 2 links)GenJnlManagementCodeunit 1690 "Bank Deposit-Post" (calls)Bank Deposit-PostCodeunit 1697 "Setup Bank Deposit Reports" (calls)Setup Bank Deposit ReportsCreate bank deposits (Learn pages)Create bank deposits

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

BankDeposits · Microsoft.Bank.Deposit · BC29-30 · source at ea08af5e · 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. Specifies the number of the bank deposit that you are creating.
Bank Account No. Bank Account No. Specifies the bank account number to which this bank deposit is being made.
Total Deposit Amount Total Deposit Amount 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 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 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 Specifies the date of the bank deposit document.
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Specifies the dimension value code the bank deposit header will be associated with.
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Specifies the dimension value code the bank deposit header will be associated with.
Currency Code Currency Code Specifies the currency that will be used for this Deposit.
Content Subform part Page 1693 “Bank Deposit Subform” —

Actions

Group Action ToolTip Runs
Bank Deposit Comments View deposit comments that apply. Page 1699 “Bank Acc. Comment Sheet”
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

Pages and codeunits on this table

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.

Documented on Microsoft Learn

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.

Evidence 2 sources