Page 413 "Applied Bank Acc. Ledger Entry"
Base Application · Microsoft.Bank.Ledger
Across versions
- BC23-30present
Neighbourhood 1 connected objects and pages
Base Application · Microsoft.Bank.Ledger · captioned “Applied Bank Account Ledger Entry” · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Applied Bank Account Ledger Entry |
| SourceTable | Bank Account Ledger Entry |
| 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 | Posting Date | Posting Date | Specifies the posting date for the entry. from the table field |
| Document Type | Document Type | Specifies the document type on the bank account entry. The document type will be Payment, Refund, or the field will be blank. from the table field | |
| Document No. | Document No. | Specifies the document number on the bank account entry. from the table field | |
| External Document No. | External Document No. | Specifies a document number that refers to the customer’s or vendor’s numbering system. from the table field | |
| Description | Description | Specifies the description of the bank account entry. from the table field | |
| Amount | Amount | Specifies the amount of the entry denominated in the applicable foreign currency. from the table field | |
| Remaining Amount | Remaining Amount | Specifies the amount that remains to be applied to. The amount is denominated in the applicable foreign currency. from the table field | |
| Open | Open | Specifies whether the amount on the bank account entry has been fully applied to, or if there is a remaining amount that must be applied to. from the table field | |
| Check Ledger Entries | Check Ledger Entries | Specifies the check ledger entries that are associated with the bank account ledger entry. from the table field |
Relations
- source table Table 271 “Bank Account Ledger Entry”
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: "Applied Bank Acc. Ledger Entry"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.