---
id: object/page/3010834-ch
type: object
title: Page 3010834 "LSV Journal" (CH)
summary: Page 3010834 "LSV Journal" (CH) in the CH country layer (Microsoft.Bank.Payment). 2 public procedures. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - ch 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: d010208dca06707690b615b8be96e2b9db3bd03e4702d8bb148dcff678792712
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/CH/BaseApp/Local/Bank/Payment/LSVJournal.Page.al
    title: src/Layers/CH/BaseApp/Local/Bank/Payment/LSVJournal.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/ch
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 3010834
name: LSV Journal
namespace: Microsoft.Bank.Payment
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: CH
counts:
  fields: 0
  procedures: 3
  events: 0
  subscribers: 0
  controls: 12
  actions: 5
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 3010834 "LSV Journal" (CH)

> Page 3010834 "LSV Journal" (CH) in the CH country layer (Microsoft.Bank.Payment). 2 public procedures. Introduced in BC29, still in BC30.

CH country layer · Microsoft.Bank.Payment · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/CH/BaseApp/Local/Bank/Payment/LSVJournal.Page.al) · facts from BC29

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

## Properties

| Property | Value |
|---|---|
| Caption | LSV Journal |
| SourceTable | LSV Journal 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 |
|---|---|---|---|
| Content | Journal No. | `CurrJourNumber` | Specifies the number of the journal. |
| JourLines | Customer No. | `Rec."Customer No."` | Specifies the customer number that belongs to the LSV journal line. |
|  | Collection Amount | `Rec."Collection Amount"` | Specifies the total amount for the entries for the collection. |
|  | LSV Status | `Rec."LSV Status"` | Specifies the status of the LSV journal line. |
|  | Applies-to Doc. No. | `Rec."Applies-to Doc. No."` | Specifies the Document No. of the customer ledger entry the LSV journal line is related to. |
|  | Cust. Ledg. Entry No. | `Rec."Cust. Ledg. Entry No."` | Specifies the Entry No. of the customer ledger entry the LSV journal line is related to. |
|  | Remaining Amount | `Rec."Remaining Amount"` | Specifies the remaining amount for the current LSV journal line. |
|  | Pmt. Discount | `Rec."Pmt. Discount"` | Specifies the sum of the payment discount amounts granted on the selected LSV journal line. |
|  | DD Rejection Reason | `Rec."DD Rejection Reason"` | Specifies the reason why the DebitDirect transaction was rejected. |
|  | Direct Debit Mandate ID | `Rec."Direct Debit Mandate ID"` | Specifies the direct-debit mandate that the customer has signed to allow direct debit collection of payments. |
| Content | Currency Code | `LSVJournal."Currency Code"` | Specifies the currency. |
|  | Total Amount | `TotalAmount` | Specifies the total of all amount on journal lines. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Account | Customer Card | Open the related customer card. | [Page 22 "Customer List"](../page/22.md) |
| Functions | LSV Suggest Collection | Transfers open invoices to the LSV Journal. Customer entries are only suggested in CHF and EUR. Only invoices from customers that have a payment method code that matches the code entered in the LSV Payment Method Code field in the LSV Setup window are considered. |  |
|  | Print Journal | View the journal contents in a report. |  |
|  | Close Collection | Complete the payment collection. |  |
|  | Modify Posting Date | Change one or more posting dates in the journal. |  |

## Procedures

- `UpdateForm()`
- `UpdateBalance()`

Plus 1 local procedures.

## Triggers

OnAfterGetCurrRecord, OnClosePage, OnInit, OnInsertRecord, OnOpenPage

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

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