Table 10124 "Posted Bank Rec. Line" (MX)
MX country layer · Microsoft.Bank.Reconciliation
Across versions
- BC23-28not present
- BC29-30present
MX country layer · Microsoft.Bank.Reconciliation · BC29-30 · source at ea08af5e · facts from BC29
An object of the MX localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Posted Bank Rec. Line |
| DataClassification | CustomerContent |
Fields
Explanation: the field’s ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.
| No. | Name | Type | Explanation | Notes |
|---|---|---|---|---|
| 1 | Bank Account No. | Code[20] | — | TableRelation Bank Account |
| 2 | Statement No. | Code[20] | — | TableRelation “Posted Bank Rec. Header”.“Statement No.” where(“Bank Account No.” = field(“Bank Account No.”)) |
| 3 | Line No. | Integer | — | |
| 4 | Record Type | Option | — | OptionCaption: Check,Deposit,Adjustment |
| 5 | Posting Date | Date | — | |
| 6 | Document Type | Enum “Gen. Journal Document Type” | — | enum Enum 6 “Gen. Journal Document Type” |
| 7 | Document No. | Code[20] | — | |
| 8 | Account Type | enum “Gen. Journal Account Type” | — | enum Enum 81 “Gen. Journal Account Type” |
| 9 | Account No. | Code[20] | — | TableRelation if (“Account Type” = const(“G/L Account”)) “G/L Account” else if (“Account Type” = const(Customer)) Customer else if (“Account Type” = const(Vendor)) Vendor else if (“Account Type” = const(“Bank Account”)) “Bank Account” else if (“Account Type” = const(“Fixed Asset”)) “Fixed Asset” |
| 10 | Description | Text[100] | — | |
| 11 | Amount | Decimal | — | |
| 12 | Cleared | Boolean | — | |
| 13 | Cleared Amount | Decimal | — | |
| 14 | Bal. Account Type | enum “Gen. Journal Account Type” | — | enum Enum 81 “Gen. Journal Account Type” |
| 15 | Bal. Account No. | Code[20] | — | TableRelation if (“Bal. Account Type” = const(“G/L Account”)) “G/L Account” else if (“Bal. Account Type” = const(Customer)) Customer else if (“Bal. Account Type” = const(Vendor)) Vendor else if (“Bal. Account Type” = const(“Bank Account”)) “Bank Account” else if (“Bal. Account Type” = const(“Fixed Asset”)) “Fixed… |
| 16 | Currency Code | Code[10] | — | TableRelation Currency |
| 17 | Currency Factor | Decimal | — | |
| 18 | External Document No. | Code[35] | — | |
| 19 | Bank Ledger Entry No. | Integer | — | TableRelation “Bank Account Ledger Entry”.“Entry No.” |
| 20 | Check Ledger Entry No. | Integer | — | TableRelation “Check Ledger Entry”.“Entry No.” |
| 21 | Adj. Source Record ID | Option | — | OptionCaption: Check,Deposit,Adjustment |
| 22 | Adj. Source Document No. | Code[20] | — | |
| 23 | Adj. No. Series | Code[20] | — | TableRelation No. Series |
| 24 | Shortcut Dimension 1 Code | Code[20] | — | TableRelation “Dimension Value”.Code where(“Global Dimension No.” = const(1)) |
| 25 | Shortcut Dimension 2 Code | Code[20] | — | TableRelation “Dimension Value”.Code where(“Global Dimension No.” = const(2)) |
| 27 | Positive | Boolean | — | |
| 480 | Dimension Set ID | Integer | — | TableRelation Dimension Set Entry; not editable |
Keys
- Key1: Bank Account No., Statement No., Record Type, Line No. (clustered)
- Key2: Bank Account No., Statement No., Record Type, Cleared
- Key3: Bank Account No., Statement No., Record Type, Positive
- Key4: Bank Account No., Statement No., Posting Date, Document Type, Document No., External Document No.
- Key5: Bank Account No., Statement No., Record Type, Bal. Account Type, Bal. Account No., Positive
- Key6: Bank Account No., Statement No., Record Type, Account Type, Positive, Account No.
Events published
OnBeforeCreateDim(var PostedBankAccRecLine: Record "Posted Bank Rec. Line"; var DefaultDimSource: List of [Dictionary of [Integer, Code[20]]]; var IsHandled: Boolean)(integration)OnAfterCreateDim(var PostedBankAccRecLine: Record "Posted Bank Rec. Line"; DefaultDimSource: List of [Dictionary of [Integer, Code[20]]])(integration)OnAfterShowDimensions(var PostedBankAccRecLine: Record "Posted Bank Rec. Line")(integration)
Procedures
CreateDim(DefaultDimSource: List of [Dictionary of [Integer, Code[20]]])ShowDimensions()ValidateShortcutDimCode(FieldNumber: Integer; var ShortcutDimCode: Code[20])LookupShortcutDimCode(FieldNumber: Integer; var ShortcutDimCode: Code[20])ShowShortcutDimCode(var ShortcutDimCode: array[8] of Code[20])
Triggers
OnDelete
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: "table", object_name: "Posted Bank Rec. Line"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A MX country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.