pageFinanceofficial - Microsoftderived - from the source, no model text

Page 380 "Bank Acc. Reconciliation Lines"

Base Application · Microsoft.Bank.Reconciliation

Across versions

  1. BC23present
  2. BC241 procedures removed
  3. BC25-30unchanged

Neighbourhood 2 connected objects and pages

Table 274 "Bank Acc. Reconciliation Line" (relates to)Bank Acc. Reconciliation LinePage 7251 "Bank Acc. Rec. AI Proposal Sub" (calls)Bank Acc. Rec. AI Proposal Sub

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.Reconciliation · captioned “Lines” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Lines
SourceTable Bank Acc. Reconciliation Line
PageType ListPart

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 Transaction Date Transaction Date Specifies the posting date of the bank account or check ledger entry on the reconciliation line when the Suggest Lines function is used. from the table field
Value Date Value Date Specifies the value date of the transaction on the bank reconciliation line. from the table field
Document No. Document No. Specifies a number of your choice that will appear on the reconciliation line. from the table field
Check No. Check No. Specifies the check number for the transaction on the reconciliation line. from the table field
Description Description Specifies a description for the transaction on the reconciliation line. from the table field
Statement Amount Statement Amount Specifies the amount of the transaction on the bank’s statement shown on this reconciliation line.
Applied Amount Applied Amount Specifies the amount of the transaction on the reconciliation line that has been applied to a bank account or check ledger entry. from the table field
Difference Difference Specifies the difference between the amount in the Statement Amount field and the amount in the Applied Amount field. from the table field
Applied Entries Applied Entries Specifies whether the transaction on the bank’s statement has been applied to one or more bank account or check ledger entries. from the table field
Related-Party Name Related-Party Name Specifies the name of the customer or vendor who made the payment that is represented by the journal line. from the table field
Additional Transaction Info Additional Transaction Info Specifies additional information on the bank statement line for the payment. from the table field
Control16 Control13 label —
Balance Balance + Rec."Statement Amount" Specifies a balance, consisting of the Balance Last Statement field, plus the balance that has accumulated in the Statement Amount field.
Total Balance TotalBalance + Rec."Statement Amount" Specifies the accumulated balance of the bank reconciliation, which consists of the Balance Last Statement field, plus the balance in the Statement Amount field.
Total Difference TotalDiff + Rec.Difference Specifies the total amount of the Difference field for all the lines on the bank reconciliation.

Actions

Group Action ToolTip Runs
Processing Details View additional information about the document on the selected line and link to the related card. Page 1221 “Bank Statement Line Details”

Procedures

  • GetSelectedRecords(var TempBankAccReconciliationLine: Record "Bank Acc. Reconciliation Line" temporary)
  • ToggleMatchedFilter(SetFilterOn: Boolean)

Plus 2 local procedures.

Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, OnDeleteRecord, OnInit, OnNewRecord

Relations

Called by

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.

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 Acc. Reconciliation Lines"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources