---
id: object/page/35516-at
type: object
title: Page 35516 "Cash Receipt Journal FactBox" (AT)
summary: Page 35516 "Cash Receipt Journal FactBox" (AT) in the AT country layer (Microsoft.Finance.GeneralLedger.Journal). 1 public procedures, 9 events. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - at 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: 2925a8717b086829fd24586cd6aec70f1205f065349f3123121f938c5560ff36
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/DACH/BaseApp/Local/Finance/GeneralLedger/Journal/CashReceiptJournalFactBox.Page.al
    title: src/Layers/DACH/BaseApp/Local/Finance/GeneralLedger/Journal/CashReceiptJournalFactBox.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/at
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 35516
name: Cash Receipt Journal FactBox
caption: Cash Receipt Journal Details
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: AT
counts:
  fields: 0
  procedures: 12
  events: 9
  subscribers: 0
  controls: 17
  actions: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 35516 "Cash Receipt Journal FactBox" (AT)

> Page 35516 "Cash Receipt Journal FactBox" (AT) in the AT country layer (Microsoft.Finance.GeneralLedger.Journal). 1 public procedures, 9 events. Introduced in BC29, still in BC30.

AT country layer · Microsoft.Finance.GeneralLedger.Journal · captioned "Cash Receipt Journal Details" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/DACH/BaseApp/Local/Finance/GeneralLedger/Journal/CashReceiptJournalFactBox.Page.al) · facts from BC29

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

## Properties

| Property | Value |
|---|---|
| Caption | Cash Receipt Journal Details |
| SourceTable | Gen. Journal Line |
| PageType | CardPart |

## 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 | Name | `AccName` | Specifies the name of the payment recipient. |
|  | Payment Terms | `CustPaymtTerm` | Specifies the payment terms of the customer. |
|  | Open Amt. | `OeRemainAmountFC` | Specifies the remaining amount for the open entry. |
|  | Payment | `PaymentAmt` | Specifies the payment amount of the actual line. |
|  | Remaining after Payment | `RemainAfterPaymentText` | Specifies how much remains to be paid. |
|  | Pmt. Discount | `PMTDiscount` | Specifies the possible payment discount. |
|  | Deduction | `PaymDiscDeductAmount` | Specifies the accepted payment discount deduction. |
|  | Pmt. Tolerance | `AcceptedPaymentTol` | Specifies the accepted payment tolerance. |
|  | Age | `PostingDate` | Specifies the posting date of the open entry. |
|  | Age Days | `AgeDays` | Specifies the number of days since the posting date of the open entry. |
|  | Due | `DueDate` | Specifies the due date of the open entry. |
|  | Due Days | `DueDays` | Specifies the number of days until the due date of the open entry. |
|  | Cash Discount | `PmtDiscDate` | Specifies the payment discount date of the open entry. |
|  | Cash Discount Days | `PaymDiscDays` | Specifies the number of days to the payment discount date. |
|  | Payments | `TotalPayAmount` | Specifies the total of payments in LCY. |
|  | Balance | `Balance` | Specifies the balance on the actual line in LCY. |
|  | Total Balance | `TotalBalance` | Specifies the total balance in LCY. |

## Events published

- `OnAfterClearGlobalsWhenNotFound(var GenJournalLine: Record "Gen. Journal Line"; Which: Text)` (integration)
- `OnBeforeUpdateInfoBox(var GenJournalLine: Record "Gen. Journal Line")` (integration)
- `OnUpdateInfoBoxOnAfterCalculateDays(var CustLedgerEntry: Record "Cust. Ledger Entry")` (integration)
- `OnUpdateInfoBoxOnAfterCalcCurrPMTDiscount(PostingDateField: Date; PostingDate: Date; CustLedgEntry: Record "Cust. Ledger Entry"; PmtDiscDate: Date; DueDate: Date; AgeDays: Integer; PaymDiscDays: Integer; DueDays: Integer)` (integration)
- `OnUpdateInfoBoxOnAfterSetCustLedgEntryFilters(var GenJournalLine: Record "Gen. Journal Line"; var CustLedgerEntry: Record "Cust. Ledger Entry"; var IsHandled: Boolean)` (integration)
- `OnUpdateInfoBoxOnAfterCalcRemainingAmount(var CustLedgerEntry: Record "Cust. Ledger Entry")` (integration)
- `OnUpdateInfoBoxOnAfterCalcCurrPaymDiscDeductAmount(var GenJournalLine: Record "Gen. Journal Line"; var CustLedgerEntry: Record "Cust. Ledger Entry"; var PaymDiscDeductAmount: Decimal; var CurrPaymDiscDeductAmount: Decimal)` (integration)
- `OnUpdateInfoBoxOnBeforeCheckRemainAfterPayment(var GenJournalLine: Record "Gen. Journal Line"; var CustLedgerEntry: Record "Cust. Ledger Entry"; var CurrRemainAfterPayment: Decimal; var CurrPaymDiscDeductAmount: Decimal; var IsHandled: Boolean)` (integration)
- `OnAfterUpdateInfoBox(var GenJournalLine: Record "Gen. Journal Line"; var OeRemainAmountFC: Decimal; var PMTDiscount: Decimal; var PaymDiscDeductAmount: Decimal; var AcceptedPaymentTol: Decimal; var RemainAfterPayment: Decimal; var RemainAfterPaymentText: Text[30]; var RemainAfterPaymentCaption: Text[30]; var PostingDate: Date; var DueDate: Date; var PmtDiscDate: Date; var AgeDays: Integer; var PaymDiscDays: Integer; var DueDays: Integer)` (integration)

## Procedures

- `UpdateInfoBox()`

Plus 2 local procedures.

## Triggers

OnAfterGetRecord, OnFindRecord

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

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