---
id: object/page/28092-au
type: object
title: Page 28092 "Post Dated Checks-Purchases" (AU)
summary: Page 28092 "Post Dated Checks-Purchases" (AU) in the AU country layer (Microsoft.Finance.GeneralLedger.Journal). 2 public procedures. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - au 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: dc15568bd60e73e732ad1510cc2c87b8ba7508e0f74f0b833cf7399e0668aeac
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/APAC/BaseApp/Local/FinancialMgt/GeneralLedger/Journal/PostDatedChecksPurchases.Page.al
    title: src/Layers/APAC/BaseApp/Local/FinancialMgt/GeneralLedger/Journal/PostDatedChecksPurchases.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/au
  videos: []
  posts: []
  guidelines: []
  changes:
    - change/bcapps/11260
object_type: page
object_id: 28092
name: Post Dated Checks-Purchases
namespace: Microsoft.Finance.GeneralLedger.Journal
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: AU
counts:
  fields: 0
  procedures: 4
  events: 0
  subscribers: 0
  controls: 24
  actions: 16
relations:
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---

# Page 28092 "Post Dated Checks-Purchases" (AU)

> Page 28092 "Post Dated Checks-Purchases" (AU) in the AU country layer (Microsoft.Finance.GeneralLedger.Journal). 2 public procedures. Introduced in BC29, still in BC30.

AU country layer · Microsoft.Finance.GeneralLedger.Journal · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/APAC/BaseApp/Local/FinancialMgt/GeneralLedger/Journal/PostDatedChecksPurchases.Page.al) · facts from BC29

An object of the [AU localization](../../localizations/au.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Post Dated Checks-Purchases |
| SourceTable | Post Dated Check Line |
| PageType | Worksheet |

## 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 |
|---|---|---|---|
| Options | Date Filter | `DateFilter` | Specifies a filter, that will filter entries by date. You can enter a particular date or a time interval. |
|  | Vendor | `VendorNo` | Specifies the vendor. |
| Control1500007 | Account Type | `Rec."Account Type"` | Specifies the type of account that the entry on the journal line will be posted to. |
|  | Account No. | `Rec."Account No."` | Specifies the number of the account that the entry on the journal line will be posted to. |
|  | Document No. | `Rec."Document No."` | Specifies the document no. for this post-dated check journal. |
|  | Description | `Rec.Description` | Specifies the description for the post-dated check journal line. |
|  | Check Date | `Rec."Check Date"` | Specifies the date of the post-dated check when it is supposed to be banked. |
|  | Check No. | `Rec."Check No."` | Specifies the check No. for the post-dated check. |
|  | Currency Code | `Rec."Currency Code"` | Specifies the currency code of the post-dated check. |
|  | Amount | `Rec.Amount` | Specifies the Amount of the post-dated check. |
|  | Amount (LCY) | `Rec."Amount (LCY)"` | Specifies the calculated amount in LCY. |
|  | Date Received | `Rec."Date Received"` | Specifies the date when we received the post-dated check. |
|  | Replacement Check | `Rec."Replacement Check"` | Specifies if this check is a replacement for any earlier unusable check. |
|  | Applies-to Doc. Type | `Rec."Applies-to Doc. Type"` | Specifies if the journal line will be applied to an already-posted document. |
|  | Applies-to Doc. No. | `Rec."Applies-to Doc. No."` | Specifies if the journal line will be applied to an already-posted document. |
|  | Comment | `Rec.Comment` | Specifies the comment for the transaction for your reference. |
|  | Bank Account | `Rec."Bank Account"` | Specifies the bank account No. where you want to bank the post-dated check. |
|  | Bank Payment Type | `Rec."Bank Payment Type"` | Specifies the code for the payment type to be used for the entry on the payment journal line. |
|  | Batch Name | `Rec."Batch Name"` | Specifies a default batch. |
| Control1500001 | Description2 | `Rec.Description` | Specifies the description for the post-dated check journal line. |
|  | Balance (LCY) | `VendorBalance` | Specifies the balance in your currency. |
|  | Count | `LineCount` | Specifies the number of journal lines. |
|  | Amount | `LineAmount` | Specifies the amount for the line. |
| FactBoxes | Control1905532107 | part [Page 9083 "Dimensions FactBox"](../page/9083.md) | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | Dimensions | View or edit dimensions for the selected records. |  |
| Account | Card | View more information about the selected line. |  |
| Function | Suggest Checks to Bank | Get a list of checks to bank based on the check date. |  |
|  | Show All | Clear the filters and view all check lines. |  |
|  | Apply Entries | Apply the lines to the related documents. |  |
| Payment | Suggest Vendor Payments | View the suggest document. |  |
|  | Preview Check | View a preview of the check. |  |
|  | Print Check | Print the check. |  |
|  | Void Check | Start the process of voiding the check. |  |
|  | Create Check Installments | Start the process of creating check installments for post-dated checks. You can define the number of installments that a payment will be divided into, the percent of interest, and the period in which the checks will be created. |  |
| Posting | Create Payment Journal | Open the payment journal and create journal lines based on your current selection. |  |
|  | Print Report | Print a report based on the current filters on the check line. |  |
|  | Print Acknowledgement Receipt | Print the receipt. |  |
| Processing | Cash Receipt Journal | Open the cash receipt journal and create journal lines based on your current selection. | [Page 255 "Cash Receipt Journal"](../page/255.md) |
| Reporting | PDC Acknowledgement Receipt | Create a PDC acknowledgement receipt. | Report "PDC Acknowledgement Receipt" |
|  | Post Dated Checks | View the information that you want to print on the Post Dated Checks report based on the filters that you have set up for the check line. | Report "Post Dated Checks" |

## Procedures

- `UpdateBalance()`
- `UpdateVendor()`

Plus 2 local procedures.

## Triggers

OnAfterGetRecord

## Recent changes

- 2026-09-16 [#11260 Ruleset hardening: promote four legacy warning rules to Error](../../changes/bcapps/11260.md) (main, BC30, refactor)

## 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: "Post Dated Checks-Purchases")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

A AU country object, not part of W1: the default corpus does not have it; `bcatlas_list_countries` shows which countries the atlas has.