---
id: object/page/382
type: object
title: Page 382 "Apply Check Ledger Entries"
summary: Page 382 "Apply Check Ledger Entries" in Base Application (Microsoft.Bank.Check). 1 public procedures. Present since at least BC23, still in BC30.
tier: official
language: en
tags:
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  - base application
versions:
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  last_changed: null
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review:
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generated:
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evidence:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/Check/ApplyCheckLedgerEntries.Page.al
    title: src/Layers/W1/BaseApp/Bank/Check/ApplyCheckLedgerEntries.Page.al (releases/29.x)
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    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
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object_type: page
object_id: 382
name: Apply Check Ledger Entries
namespace: Microsoft.Bank.Check
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
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  - "29"
  - "30"
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source_major: "29"
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counts:
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  controls: 15
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relations:
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---

# Page 382 "Apply Check Ledger Entries"

> Page 382 "Apply Check Ledger Entries" in Base Application (Microsoft.Bank.Check). 1 public procedures. Present since at least BC23, still in BC30.

Base Application · Microsoft.Bank.Check · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/Check/ApplyCheckLedgerEntries.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Apply Check Ledger Entries |
| SourceTable | Check Ledger Entry |
| 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 |
|---|---|---|---|
| Control1 | Applied | `LineApplied` | Specifies if the check ledger entry has been applied. |
|  | Posting Date | [Posting Date](../table/272.md#fields) | Specifies the posting date of the check ledger entry. <small>from the table field</small> |
|  | Document Type | [Document Type](../table/272.md#fields) | Specifies the document type linked to the check ledger entry. For example, Payment. <small>from the table field</small> |
|  | Document No. | [Document No.](../table/272.md#fields) | Specifies the document number on the check ledger entry. <small>from the table field</small> |
|  | Check Date | [Check Date](../table/272.md#fields) | Specifies the check date if a check is printed. <small>from the table field</small> |
|  | Check No. | [Check No.](../table/272.md#fields) | Specifies the check number if a check is printed. <small>from the table field</small> |
|  | Amount | [Amount](../table/272.md#fields) | Specifies the amount on the check ledger entry. <small>from the table field</small> |
|  | Check Type | [Check Type](../table/272.md#fields) | Specifies the type check, such as Manual. <small>from the table field</small> |
|  | Open | [Open](../table/272.md#fields) | Specifies whether the entry has been fully applied to. <small>from the table field</small> |
|  | Statement Status | [Statement Status](../table/272.md#fields) | Specifies that the structure of the lines is based on the chart of cost types. You define up to seven cost centers and cost objects that appear as columns in the report. <small>from the table field</small> |
|  | Statement No. | [Statement No.](../table/272.md#fields) | Specifies the bank account statement that the check ledger entry has been applied to, if the Statement Status is Bank Account Ledger Applied or Check Ledger Applied. <small>from the table field</small> |
|  | Statement Line No. | [Statement Line No.](../table/272.md#fields) | Specifies the statement line that the check ledger entry has been applied to, if the Statement Status is Bank Account Ledger Applied or Check Ledger Applied. <small>from the table field</small> |
| Control25 | Statement Amount | `BankAccReconLine."Statement Amount"` | Specifies the amount that was applied in the selected check ledger entry line. |
|  | Applied Amount | `BankAccReconLine."Applied Amount"` | Specifies the amount that was applied by the check ledger entry in the selected line. |
|  | Difference | `BankAccReconLine.Difference` | Specifies the difference between the applied amount and the statement amount in the selected line. |

## Procedures

- `SetStmtLine(NewBankAccReconLine: Record "Bank Acc. Reconciliation Line")`: Initializes the page with bank account reconciliation line information. Sets up context for check entry application and amount change handling.

Plus 1 local procedures.

## Triggers

OnAfterGetCurrRecord, OnAfterGetRecord

## Relations

- source table [Table 272 "Check Ledger Entry"](../table/272.md)

## 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.

- [Codeunit 376 "Check Entry Set Recon.-No."](../codeunit/376.md) (1 call: `LineAppliedOnPush → ToggleReconNo`)

## Across versions

- Present in: BC23-30
- 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). 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: "Apply Check Ledger Entries")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.