Page 614 "Handled IC Outbox Jnl. Lines"
Base Application · Microsoft.Intercompany.Outbox
Across versions
- BC23-30present
Neighbourhood 2 connected objects and pages
Base Application · Microsoft.Intercompany.Outbox · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Handled IC Outbox Jnl. Lines |
| SourceTable | Handled IC Outbox Jnl. Line |
| PageType | List |
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 | IC Partner Code | IC Partner Code | Specifies the code of the intercompany partner that the transaction is related to if the entry was created from an intercompany transaction. |
| Account Type | Account Type | Specifies the purpose of the account. Newly created accounts are automatically assigned the Posting account type, but you can change this. | |
| Account No. | Account No. | Specifies the account number that the entry on the journal line will be posted to. | |
| Description | Description | Specifies a description for the transaction on the journal line. | |
| Amount | Amount | Specifies the total amount (including VAT) that the journal line consists of. | |
| VAT Amount | VAT Amount | Specifies the amount of VAT that is included in the total amount. | |
| Currency Code | Currency Code | Specifies the currency that is used on the entry. | |
| Due Date | Due Date | Specifies when the related invoice must be paid. | |
| Payment Discount % | Payment Discount % | Specifies the payment discount percentage that is granted if you pay on or before the date entered in the Pmt. Discount Date field. The discount percentage is specified in the Payment Terms Code field. | |
| Payment Discount Date | Payment Discount Date | Specifies the last date on which the amount in the journal line must be paid for the order to qualify for a payment discount if the line is an invoice journal line. | |
| Quantity | Quantity | Specifies how many units of the item are specified on the line. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history. | Page 619 “IC Inbox/Outbox Jnl. Line Dim.” |
Relations
- source table Table 417 “Handled IC Outbox Jnl. Line”
Documented on Microsoft Learn
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: "Handled IC Outbox Jnl. Lines"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.