pageFinanceofficial - Microsoftderived - from the source, no model text

Page 1693 "Bank Deposit Subform"

BankDeposits · Microsoft.Bank.Deposit

Across versions

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

Neighbourhood 5 connected objects and pages

Table 81 "Gen. Journal Line" (relates to)Gen. Journal LineCodeunit 1690 "Bank Deposit-Post" (calls, 2 links)Bank Deposit-PostCodeunit 14 "Gen. Jnl.-Show Entries" (calls)Gen. Jnl.-Show EntriesCodeunit 15 "Gen. Jnl.-Show Card" (calls)Gen. Jnl.-Show CardCodeunit 225 "Gen. Jnl.-Apply" (calls)Gen. Jnl.-Apply

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 · captioned “Lines” · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Lines
SourceTable Gen. Journal Line
PageType ListPart
Permissions tabledata “Bank Deposit Header” = r

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
Control1020000 Account Type Account Type Specifies the account type from which the bank deposit was received.
Account No. Account No. Specifies the account number of the entity from which the bank deposit item was received.
Description Description Specifies a description of the bank deposit line.
Document Date Document Date Specifies the date of the bank deposit document.
Document Type Document Type Specifies the type of the document that the bank deposit is related to.
Document No. Document No. Specifies the number of the bank deposit document.
External Document No. External Document No. Specifies the external document number for this line, such as a check number.
Credit Amount Credit Amount Specifies the total of the credit entries in the bank deposit.
Amount Amount Specifies the amount of the item, such as a check, that was deposited.
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Specifies the value assigned to this dimension for this bank deposit.
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Specifies the value assigned to this dimension for this bank deposit.
ShortcutDimCode[3] ShortcutDimCode[3] Specifies the shortcut dimension for this bank deposit.
ShortcutDimCode[4] ShortcutDimCode[4] Specifies the shortcut dimension for this bank deposit.
ShortcutDimCode[5] ShortcutDimCode[5] Specifies the shortcut dimension for this bank deposit.
ShortcutDimCode[6] ShortcutDimCode[6] Specifies the shortcut dimension for this bank deposit.
ShortcutDimCode[7] ShortcutDimCode[7] Specifies the shortcut dimension for this bank deposit.
ShortcutDimCode[8] ShortcutDimCode[8] Specifies the shortcut dimension for this bank deposit.
Applies-to Doc. Type Applies-to Doc. Type Specifies the document type that will be applied to the bank deposit process.
Applies-to Doc. No. Applies-to Doc. No. Specifies the document number that will be applied to the bank deposit process.
Applies-to ID Applies-to ID Specifies the entry ID that will be applied to the bank deposit process.
Reason Code Reason Code Specifies a reason code that will enable you to trace the entry. The reason code to all G/L, bank account, customer and other ledger entries created when posting.
LinesTotal Total Deposit Lines TotalDepositLines Specifies the sum of the amounts in the Amount fields on the associated bank deposit lines.

Actions

Group Action ToolTip Runs
Functions Apply Entries Select one or more ledger entries that you want to apply this record to so that the related posted documents are closed as paid or refunded.
Line Account Card View or change detailed information about the account on the bank deposit line.
Account Ledger Entries View ledger entries that are posted for the account on the bank deposit line.
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.

Events published

  • OnValidateAccountTypeOnBeforeInit(var GenJournalLine: Record "Gen. Journal Line") (integration)

Procedures

  • SetDepositIsLumpSum(NewDepositIsLumpSum: Boolean) (internal)
  • ShowAccountCard()
  • ShowAccountLedgerEntries()
  • ShowApplyEntries()
  • ShowDimensionEntries()

Plus 6 local procedures.

Triggers

OnAfterGetRecord, OnDeleteRecord, OnInsertRecord, OnNewRecord

Relations

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.

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 Subform"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources