Table 109 "Net Balances Parameters"

Base Application · Microsoft.Finance.ReceivablesPayables · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Net Balances Parameters
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	ID	Code[20]	—
2	Posting Date	Date	—
3	Document No.	Code[20]	—
4	Description	Text[100]	—
5	On Hold	Code[3]	—
6	Order of Suggestion	Enum “Net Cust/Vend Balances Order”	—	enum Enum 109 “Net Cust/Vend Balances Order”
7	Journal Template Name	Code[10]	—	TableRelation Table 80 “Gen. Journal Template” (Gen. Journal Template)
8	Journal Batch Name	Code[10]	—	TableRelation Table 232 “Gen. Journal Batch” (“Gen. Journal Batch”.Name where(“Journal Template Name” = field(“Journal Template Name”)))

Keys

PK: ID

Procedures

Initialize(): Initializes default values for posting date and description. Sets posting date to work date and creates standard description text.
Verify(): Validates required fields before processing net balances operation. Ensures posting date and document number are specified.

Relations

Journal Batch Name: TableRelation Table 232 “Gen. Journal Batch”
Journal Template Name: TableRelation Table 80 “Gen. Journal Template”

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: "Net Balances Parameters"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.