Page 6406 "Gen. Journal Batch Entity"
Base Application · Microsoft.Integration.Entity
Across versions
- BC23-30present
Neighbourhood 1 connected objects and pages
Base Application · Microsoft.Integration.Entity · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | ‘workflowGenJournalBatches’, Locked = true |
| SourceTable | Gen. Journal Batch |
| 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 |
|---|---|---|---|
| Group | id | Rec.SystemId |
— |
| journalTemplateName | Journal Template Name | — | |
| name | Name | Specifies the name of the journal you are creating. from the table field | |
| description | Description | Specifies a brief description of the journal batch you are creating. from the table field | |
| reasonCode | Reason Code | Specifies the reason code, a supplementary source code that enables you to trace the entry. from the table field | |
| balAccountType | Bal. Account Type | Specifies the type of account that a balancing entry is posted to, such as BANK for a cash account. from the table field | |
| balAccountNumber | Bal. Account No. | Specifies the number of the general ledger, customer, vendor, or bank account that the balancing entry is posted to, such as a cash account for cash purchases. from the table field | |
| numberSeries | No. Series | Specifies the number series from which entry or record numbers are assigned to new entries or records. from the table field | |
| postingNumberSeries | Posting No. Series | Specifies the code for the number series that will be used to assign document numbers to ledger entries that are posted from this journal batch. from the table field | |
| copyVatSetupToJnlLines | Copy VAT Setup to Jnl. Lines | Specifies whether the program to calculate VAT for accounts and balancing accounts on the journal line of the selected journal batch. from the table field | |
| allowVatDifference | Allow VAT Difference | Specifies whether to allow the manual adjustment of VAT amounts in journal templates. from the table field | |
| allowPaymentExport | Allow Payment Export | Specifies if you can export bank payment files from payment journal lines using this general journal batch. from the table field | |
| bankStatementImportFormat | Bank Statement Import Format | Specifies the format of the bank statement file that can be imported into this general journal batch. from the table field | |
| templateType | Template Type | — | |
| recurring | Recurring | — | |
| suggestBalancingAmount | Suggest Balancing Amount | Specifies if the Amount field on journal lines for the same document number is automatically prefilled with the value that is required to balance the document. from the table field | |
| lastModifiedDatetime | Last Modified DateTime | — |
Relations
- source table Table 232 “Gen. Journal Batch”
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: "Gen. Journal Batch Entity"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.