Page 382 "Apply Check Ledger Entries"

Base Application · Microsoft.Bank.Check · BC23-30 · source at ea08af5e · 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	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
	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
	Amount	Amount	Specifies the amount on the check ledger entry. from the table field
	Check Type	Check Type	Specifies the type check, such as Manual. from the table field
	Open	Open	Specifies whether the entry has been fully applied to. from the table field
	Statement Status	Statement Status	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. from the table field
	Statement No.	Statement No.	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. from the table field
	Statement Line No.	Statement Line No.	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. from the table field
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”

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.” (1 call: LineAppliedOnPush → ToggleReconNo)

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.