Page 374 "Check Ledger Entries"

Base Application · Microsoft.Bank.Check · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Check Ledger Entries
SourceTable	Check Ledger Entry
PageType	List
UsageCategory	History
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	Check Date	Check Date	Specifies the check date if a check is printed. from the table field
	Check No.	Check No.	Specifies the check number if a check is printed. from the table field
	Bank Account No.	Bank Account No.	Specifies the number of the bank account used for the check ledger entry. from the table field
	Description	Description	Specifies a printing description for the check ledger entry. from the table field
	Amount	Amount	Specifies the amount on the check ledger entry. from the table field
	Bal. Account Type	Bal. Account Type	Specifies the type of account that a balancing entry is posted to, such as BANK for a cash account. from the table field
	Bal. Account No.	Bal. Account No.	Specifies the number of the general ledger, customer, vendor, or bank account that the balancing entry is posted to, such as a cash account for cash purchases. from the table field
	Entry Status	Entry Status	Specifies the printing (and posting) status of the check ledger entry. from the table field
	Original Entry Status	Original Entry Status	Specifies the status of the entry before you changed it. from the table field
	Bank Payment Type	Bank Payment Type	Specifies the code for the payment type to be used for the entry on the journal line. from the table field
	Posting Date	Posting Date	Specifies the posting date of the check ledger entry. from the table field
	Document Type	Document Type	Specifies the document type linked to the check ledger entry. For example, Payment. from the table field
	Document No.	Document No.	Specifies the document number on the check ledger entry. from the table field
	Entry No.	Entry No.	Specifies the number of the entry, as assigned from the specified number series when the entry was created. from the table field

Actions

Group	Action	ToolTip	Runs
Check	Void Check	Void the check if, for example, the check is not cashed by the bank.
Processing	Find entries…	Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.)
	Delete Entries	Find and delete check ledger entries.	Report 1495 “Delete Check Ledger Entries”

Events published

OnBeforeOnOpenPage() (integration): Integration event raised before opening the Check Ledger Entries page. Enables custom initialization or setup before page display.

Triggers

OnOpenPage

Relations

source table Table 272 “Check Ledger Entry”

Pages and codeunits on this table

Table 272 “Check Ledger Entry” (drill-down page)
Table 272 “Check Ledger Entry” (lookup page)

Documented on Microsoft Learn

Specify the Layout of a Check

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: "Check Ledger Entries"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.