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pageFinanceofficial - Microsoftderived - from the source, no model text

Page 371 "Bank Account List"

Base Application · Microsoft.Bank.BankAccount

Open in Claude371.mdSource on GitHub

Across versions

  1. BC23-30present

Neighbourhood 11 connected objects and pages

Table 270 "Bank Account" (relates to)Bank AccountTable 270 "Bank Account" (pages and codeunits on it, 2 links)Bank AccountPage 370 "Bank Account Card" (pages and codeunits on it)Bank Account CardPage extension 1703 "BankAccountListExt" (extended by)BankAccountListExtPage extension 20111 "AMC Bank Bank Account Page Ext" (extended by)AMC Bank Bank Account Page ExtPage extension 20351 "Bank Account List Ext." (extended by)Bank Account List Ext.Page extension 4426 "EXR Bank Account List" (extended by)EXR Bank Account ListCodeunit 1392 "Monitor Sensitive Field" (calls)Monitor Sensitive FieldPage 802 "Online Map Address Selector" (calls)Online Map Address SelectorSEPA Direct Debit in Business Central (Learn pages)SEPA Direct Debit in Busines…Set up bank accounts (Learn pages)Set up bank accounts

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.

Base Application · Microsoft.Bank.BankAccount · captioned “Bank Accounts” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Bank Accounts
SourceTable Bank Account
PageType List
UsageCategory Lists
ApplicationArea Basic, Suite

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
Control1 No. No. Specifies the number of the involved entry or record, according to the specified number series. from the table field
Name Name Specifies the name of the bank where you have the bank account. from the table field
Bank Account Linking Status OnlineFeedStatementStatus Specifies if the bank account is linked to an online bank account through the bank statement service.
Post Code Post Code Specifies the postal code. from the table field
Country/Region Code Country/Region Code Specifies the country/region of the address. from the table field
Phone No. Phone No. Specifies the telephone number of the bank where you have the bank account. from the table field
Fax No. Fax No. Specifies the fax number associated with the address. from the table field
Contact Contact Specifies the name of the bank employee regularly contacted in connection with this bank account. from the table field
BalanceAmt Balance Specifies the bank account’s balance.
BalanceLCY Balance (LCY) Specifies the bank account’s balance in LCY.
BalanceAtDate Balance at Date Specifies the bank account’s balance on the last date included in the Date Filter field. from the table field
BalanceAtDateLCY Balance at Date (LCY) Specifies the bank account’s balance in LCY on the last date included in the Date Filter field.
Bank Account No. Bank Account No. Specifies the number used by the bank for the bank account. from the table field
SWIFT Code SWIFT Code Specifies the international bank identifier code (SWIFT) of the bank where you have the account. from the table field
IBAN IBAN Specifies the bank account’s international bank account number. from the table field
Our Contact Code Our Contact Code Specifies a code to specify the employee who is responsible for this bank account. from the table field
Bank Acc. Posting Group Bank Acc. Posting Group Specifies a code for the bank account posting group for the bank account. from the table field
Currency Code Currency Code Specifies the relevant currency code for the bank account. from the table field
Language Code Language Code Specifies the language that is used when translating specified text on documents to foreign business partner, such as an item description on an order confirmation. from the table field
Format Region Format Region Specifies the region format that is used when formatting specified dates and numbers on documents to foreign business partner, such as an item amount on an order confirmation. from the table field
Search Name Search Name Specifies an alternate name that you can use to search for the record in question when you cannot remember the value in the Name field. from the table field
FactBoxes Control1905532107 part Page 9083 “Dimensions FactBox” —

Actions

Group Action ToolTip Runs
Bank Acc. Statistics View statistical information, such as the value of posted entries, for the record. Page 375 “Bank Account Statistics”
Comments View or add comments for the record. Page 124 “Comment Sheet”
Positive Pay Export Export a Positive Pay file with relevant payment information that you then send to the bank for reference when you process payments to make sure that your bank only clears validated checks and amounts. Page 1233 “Positive Pay Export”
Dimensions Dimensions-Single View or edit the single set of dimensions that are set up for the selected record. Page 540 “Default Dimensions”
Dimensions-Multiple View or edit dimensions for a group of records. You can assign dimension codes to transactions to distribute costs and analyze historical information.
Bank Acc. Balance View a summary of the bank account balance in different periods. Page 377 “Bank Account Balance”
Statements View posted bank statements and reconciliations. Page 389 “Bank Account Statement List”
Ledger Entries View the history of transactions that have been posted for the selected record. Page 372 “Bank Account Ledger Entries”
Check Ledger Entries View check ledger entries that result from posting transactions in a payment journal for the relevant bank account. Page 374 “Check Ledger Entries”
Contact View or edit detailed information about the contact person at the bank.
Create New Linked Bank Account Create a new online bank account to link to the selected bank account.
Link to Online Bank Account Create a link to an online bank account from the selected bank account.
Unlink Online Bank Account Remove a link to an online bank account from the selected bank account.
Refresh Online Bank Account Refresh the online bank account for the selected bank account.
Edit Online Bank Account Information Edit the information about the online bank account linked to the selected bank account.
Manage Access Consent for Online Bank Account Manage access consent for the online bank account linked to the selected bank account.
Update Bank Account Linking Link any non-linked bank accounts to their related bank accounts.
Automatic Bank Statement Import Setup Set up the information for importing bank statement files. Page 1269 “Auto. Bank Stmt. Import Setup”
Positive Pay Entries View the bank ledger entries that are related to Positive Pay transactions. Page 1231 “Positive Pay Entries”
History Sent Emails View a list of emails that you have sent to the contact person for this bank account.
Reporting Detail Trial Balance View a detailed trial balance for selected checks. Report 1404 “Bank Acc. - Detail Trial Bal.”
Check Details View a detailed trial balance for selected checks. Report 1406 “Bank Account - Check Details”
Trial Balance by Period View a detailed trial balance for selected checks within a selected period. Report 38 “Trial Balance by Period”
List View a list of general information about bank accounts, such as posting group, currency code, minimum balance, and balance. Report 1402 “Bank Account - List”
Receivables-Payables View a summary of the receivables and payables for the account, including customer and vendor balance due amounts. Report 5 “Receivables-Payables”
Trial Balance (Obsolete) obsolete Pending 28.0; #if not CLEAN28 View a detailed trial balance for the selected bank account. Report 6 “Trial Balance”
Bank Account Statements View statements for selected bank accounts. For each bank transaction, the report shows a description, an applied amount, a statement amount, and other information. Report 1407 “Bank Account Statement”
Processing Send Email Send an email to the contact person for this bank account.

Procedures

1 local procedures, no public ones.

Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, OnOpenPage

Relations

Pages and codeunits on this table

Extended by

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.

Called by

Countries that replace it

BE, RU

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

Evidence 3 sources