---
id: object/table/15000004-no
type: object
title: Table 15000004 "Waiting Journal" (NO)
summary: Table 15000004 "Waiting Journal" (NO) in the NO country layer (Microsoft.Purchases.Payables). 163 fields, 12 public procedures, 1 events. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - table
  - no layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 92aef38fc901e70bbae8ddfd0883d8ad9323ae648c3a2ebbdda6757b815aabba
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/NO/BaseApp/Local/Purchases/Payables/WaitingJournal.Table.al
    title: src/Layers/NO/BaseApp/Local/Purchases/Payables/WaitingJournal.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/no
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 15000004
name: Waiting Journal
namespace: Microsoft.Purchases.Payables
app: Base Application
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: "NO"
counts:
  fields: 163
  procedures: 14
  events: 1
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Table 15000004 "Waiting Journal" (NO)

> Table 15000004 "Waiting Journal" (NO) in the NO country layer (Microsoft.Purchases.Payables). 163 fields, 12 public procedures, 1 events. Introduced in BC29, still in BC30.

NO country layer · Microsoft.Purchases.Payables · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/NO/BaseApp/Local/Purchases/Payables/WaitingJournal.Table.al) · facts from BC29

An object of the [NO localization](../../localizations/no.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Waiting Journal |
| 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 | Journal Template Name | Code[10] | — | TableRelation Gen. Journal Template |
| 2 | Line No. | Integer | — |  |
| 3 | Account Type | enum "Gen. Journal Account Type" | — | enum [Enum 81 "Gen. Journal Account Type"](../enum/81.md) |
| 4 | 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" |
| 5 | Posting Date | Date | — |  |
| 6 | Document Type | Option | — | OptionCaption: ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder |
| 7 | Document No. | Code[20] | — |  |
| 8 | Description | Text[50] | — |  |
| 10 | VAT % | Decimal | — | not editable |
| 11 | 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... |
| 12 | Currency Code | Code[10] | — | TableRelation Currency |
| 13 | Amount | Decimal | — |  |
| 14 | Debit Amount | Decimal | — |  |
| 15 | Credit Amount | Decimal | — |  |
| 16 | Amount (LCY) | Decimal | — |  |
| 17 | Balance (LCY) | Decimal | — | not editable |
| 18 | Currency Factor | Decimal | — | not editable |
| 19 | Sales/Purch. (LCY) | Decimal | — |  |
| 20 | Profit (LCY) | Decimal | — |  |
| 21 | Inv. Discount (LCY) | Decimal | — |  |
| 22 | Sell-to/Buy-from No. | Code[20] | — | TableRelation if ("Account Type" = const(Customer)) Customer else if ("Bal. Account Type" = const(Customer)) Customer else if ("Account Type" = const(Vendor)) Vendor else if ("Bal. Account Type" = const(Vendor)) Vendor |
| 23 | Posting Group | Code[20] | — | TableRelation if ("Account Type" = const(Customer)) "Customer Posting Group" else if ("Account Type" = const(Vendor)) "Vendor Posting Group" else if ("Account Type" = const("Fixed Asset")) "FA Posting Group"; not editable |
| 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)) |
| 26 | Salespers./Purch. Code | Code[20] | — | TableRelation Salesperson/Purchaser |
| 29 | Source Code | Code[10] | — | TableRelation Source Code; not editable |
| 30 | System-Created Entry | Boolean | — | not editable |
| 34 | On Hold | Code[3] | — |  |
| 35 | Applies-to Doc. Type | Option | — | OptionCaption: ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder |
| 36 | Applies-to Doc. No. | Code[20] | — |  |
| 38 | Due Date | Date | — |  |
| 39 | Pmt. Discount Date | Date | — |  |
| 40 | Payment Discount % | Decimal | — |  |
| 42 | Job No. | Code[20] | — | TableRelation Job; not editable |
| 43 | Quantity | Decimal | — |  |
| 44 | VAT Amount | Decimal | — |  |
| 45 | VAT Posting | Option | — | OptionCaption: Automatic VAT Entry,Manual VAT Entry; not editable |
| 47 | Payment Terms Code | Code[10] | — | TableRelation Payment Terms |
| 48 | Applies-to ID | Code[50] | — |  |
| 50 | Business Unit Code | Code[20] | — | TableRelation Business Unit |
| 51 | Journal Batch Name | Code[10] | — | TableRelation "Gen. Journal Batch".Name where("Journal Template Name" = field("Journal Template Name")) |
| 52 | Reason Code | Code[10] | — | TableRelation Reason Code |
| 53 | Recurring Method | Option | — | OptionCaption: ,F Fixed,V Variable,B Balance,RF Reversing Fixed,RV Reversing Variable,RB Reversing Balance |
| 54 | Expiration Date | Date | — |  |
| 55 | Recurring Frequency | DateFormula | — |  |
| 56 | Allocated Amt. (LCY) | Decimal | — | FlowField: sum("Gen. Jnl. Allocation".Amount where("Journal Template Name" = field("Journal Template Name"), "Journal Batch Name" = field("Journal Batch Name"), "Journal Line No." = field("Line No."))); not editable |
| 57 | Gen. Posting Type | Option | — | OptionCaption: ,Purchase,Sale,Settlement |
| 58 | Gen. Bus. Posting Group | Code[20] | — | TableRelation Gen. Business Posting Group |
| 59 | Gen. Prod. Posting Group | Code[20] | — | TableRelation Gen. Product Posting Group |
| 60 | VAT Calculation Type | Enum "Tax Calculation Type" | — | enum [Enum 254 "Tax Calculation Type"](../enum/254.md); not editable |
| 61 | EU 3-Party Trade | Boolean | — | not editable |
| 62 | Allow Application | Boolean | — |  |
| 63 | Bal. Account Type | enum "Gen. Journal Account Type" | — | enum [Enum 81 "Gen. Journal Account Type"](../enum/81.md) |
| 64 | Bal. Gen. Posting Type | Option | — | OptionCaption: ,Purchase,Sale,Settlement |
| 65 | Bal. Gen. Bus. Posting Group | Code[20] | — | TableRelation Gen. Business Posting Group |
| 66 | Bal. Gen. Prod. Posting Group | Code[20] | — | TableRelation Gen. Product Posting Group |
| 67 | Bal. VAT Calculation Type | Enum "Tax Calculation Type" | — | enum [Enum 254 "Tax Calculation Type"](../enum/254.md); not editable |
| 68 | Bal. VAT % | Decimal | — | not editable |
| 69 | Bal. VAT Amount | Decimal | — |  |
| 70 | Bank Payment Type | Option | — | OptionCaption: ,Computer Check,Manual Check |
| 71 | VAT Base Amount | Decimal | — |  |
| 72 | Bal. VAT Base Amount | Decimal | — |  |
| 73 | Correction | Boolean | — |  |
| 75 | Check Printed | Boolean | — | not editable |
| 76 | Document Date | Date | — |  |
| 77 | External Document No. | Code[35] | — |  |
| 78 | Source Type | Option | — | OptionCaption: ,Customer,Vendor,Bank Account,Fixed Asset |
| 79 | Source No. | Code[20] | — | TableRelation if ("Source Type" = const(Customer)) Customer else if ("Source Type" = const(Vendor)) Vendor else if ("Source Type" = const("Bank Account")) "Bank Account" else if ("Source Type" = const("Fixed Asset")) "Fixed Asset" |
| 80 | Posting No. Series | Code[20] | — | TableRelation No. Series |
| 82 | Tax Area Code | Code[20] | — | TableRelation Tax Area |
| 83 | Tax Liable | Boolean | — |  |
| 84 | Tax Group Code | Code[20] | — | TableRelation Tax Group |
| 85 | Use Tax | Boolean | — |  |
| 86 | Bal. Tax Area Code | Code[20] | — | TableRelation Tax Area |
| 87 | Bal. Tax Liable | Boolean | — |  |
| 88 | Bal. Tax Group Code | Code[20] | — | TableRelation Tax Group |
| 89 | Bal. Use Tax | Boolean | — |  |
| 90 | VAT Bus. Posting Group | Code[20] | — | TableRelation VAT Business Posting Group |
| 91 | VAT Prod. Posting Group | Code[20] | — | TableRelation VAT Product Posting Group |
| 92 | Bal. VAT Bus. Posting Group | Code[20] | — | TableRelation VAT Business Posting Group |
| 93 | Bal. VAT Prod. Posting Group | Code[20] | — | TableRelation VAT Product Posting Group |
| 95 | Additional-Currency Posting | Option | — | OptionCaption: None,Amount Only,Additional-Currency Amount Only; not editable |
| 98 | FA Add.-Currency Factor | Decimal | — |  |
| 99 | Source Currency Code | Code[10] | — | TableRelation Currency; not editable |
| 100 | Source Currency Amount | Decimal | — | not editable |
| 101 | Source Curr. VAT Base Amount | Decimal | — | not editable |
| 102 | Source Curr. VAT Amount | Decimal | — | not editable |
| 103 | VAT Base Discount % | Decimal | — | not editable |
| 104 | VAT Amount (LCY) | Decimal | — | not editable |
| 105 | VAT Base Amount (LCY) | Decimal | — | not editable |
| 106 | Bal. VAT Amount (LCY) | Decimal | — | not editable |
| 107 | Bal. VAT Base Amount (LCY) | Decimal | — | not editable |
| 108 | Reversing Entry | Boolean | — | not editable |
| 109 | Allow Zero-Amount Posting | Boolean | — | not editable |
| 110 | Ship-to/Order Address Code | Code[10] | — | TableRelation if ("Account Type" = const(Customer)) "Ship-to Address".Code where("Customer No." = field("Sell-to/Buy-from No.")) else if ("Account Type" = const(Vendor)) "Order Address".Code where("Vendor No." = field("Sell-to/Buy-from No.")) else if ("Bal. Account Type" = const(Customer)) "Ship-to Address".Code ... |
| 111 | VAT Difference | Decimal | — | not editable |
| 112 | Bal. VAT Difference | Decimal | — | not editable |
| 480 | Dimension Set ID | Integer | — | TableRelation Dimension Set Entry; not editable |
| 5050 | Campaign No. | Code[20] | — | TableRelation Campaign |
| 5400 | Prod. Order No. | Code[20] | — | not editable |
| 5600 | FA Posting Date | Date | — |  |
| 5601 | FA Posting Type | Option | — | OptionCaption: ,Acquisition Cost,Depreciation,Write-Down,Appreciation,Custom 1,Custom 2,Disposal,Maintenance |
| 5602 | Depreciation Book Code | Code[10] | — | TableRelation Depreciation Book |
| 5603 | Salvage Value | Decimal | — |  |
| 5604 | No. of Depreciation Days | Integer | — |  |
| 5605 | Depr. until FA Posting Date | Boolean | — |  |
| 5606 | Depr. Acquisition Cost | Boolean | — |  |
| 5609 | Maintenance Code | Code[10] | — | TableRelation Maintenance |
| 5610 | Insurance No. | Code[20] | — | TableRelation Insurance |
| 5611 | Budgeted FA No. | Code[20] | — | TableRelation Fixed Asset |
| 5612 | Duplicate in Depreciation Book | Code[10] | — | TableRelation Depreciation Book |
| 5613 | Use Duplication List | Boolean | — |  |
| 5614 | FA Reclassification Entry | Boolean | — |  |
| 5615 | FA Error Entry No. | Integer | — | TableRelation FA Ledger Entry |
| 5616 | Index Entry | Boolean | — |  |
| 10000 | Description 2 | Text[50] | Description <small>caption</small> |  |
| 10604 | VAT Code | Code[10] | — | obsolete Removed 26.0; #if not CLEANSCHEMA26; TableRelation "VAT Code".Code |
| 10605 | Bal. VAT Code | Code[10] | — | obsolete Removed 26.0; #if not CLEANSCHEMA26; TableRelation "VAT Code".Code |
| 10608 | VAT Base Amount Type | Option | — | OptionCaption: Automatic,With VAT,Without VAT |
| 10610 | VAT Number | Code[20] | — | TableRelation "VAT Reporting Code".Code |
| 10611 | Bal. VAT Number | Code[20] | — | TableRelation "VAT Reporting Code".Code |
| 15000000 | Remittance Account Code | Code[10] | — | TableRelation "Remittance Account".Code |
| 15000001 | BOLS Text Code | Option | — | OptionCaption: Transfer without advice,KID transfer,Transfer with advice,Money order,Salary,Seaman's pay,Agricultural settlement,Pension/ Social security,Advice sent from institution other than BBS,Tax,Free text mass payment,Free text,Self-produced money order |
| 15000002 | Payment Type Code Domestic | Code[2] | — |  |
| 15000003 | KID | Code[30] | — |  |
| 15000004 | Recipient Ref. 1 | Code[40] | — |  |
| 15000005 | Recipient Ref. 2 | Code[40] | — |  |
| 15000006 | Recipient Ref. 3 | Code[40] | — |  |
| 15000007 | Urgent | Boolean | — |  |
| 15000008 | Agreed Exch. Rate | Decimal | — |  |
| 15000009 | Agreed With | Code[6] | — |  |
| 15000010 | Futures Contract No. | Code[6] | — |  |
| 15000011 | Futures Contract Exch. Rate | Decimal | — |  |
| 15000012 | Check | Option | — | OptionCaption: No,Debit employer,Debit recipient |
| 15000013 | Recipient Ref. Foreign | Code[35] | — |  |
| 15000014 | Payment Type Code Foreign | Code[6] | — |  |
| 15000015 | Specification (Norges Bank) | Code[60] | — |  |
| 15000016 | Remittance Type | Option | — | OptionCaption: Domestic,Foreign; not editable |
| 15000017 | Payment Due Date | Date | — | not editable |
| 15000018 | Remittance Agreement Code | Code[10] | — | TableRelation "Remittance Agreement".Code |
| 15000019 | Warning | Boolean | — |  |
| 15000020 | Warning Text | Text[100] | — |  |
| 15000021 | Payment Order ID - Settled | Integer | — | TableRelation "Remittance Payment Order".ID |
| 15000022 | Payment Order ID - Approved | Integer | — | TableRelation "Remittance Payment Order".ID |
| 15000023 | Payment Order ID - Sent | Integer | — | TableRelation "Remittance Payment Order".ID |
| 15000024 | Remittance Status | Option | — | OptionCaption: ,Sent,Approved,Rejected,Settled,Error,Reseted |
| 15000025 | Reference | Integer | — |  |
| 15000026 | Return Code | Text[2] | — |  |
| 15000027 | Handling Ref. | Text[6] | — |  |
| 15000028 | Journal, Settlement Template | Code[10] | — |  |
| 15000029 | Journal - Settlement | Code[10] | — |  |
| 15000030 | Payment Order ID - Rejected | Integer | — | TableRelation "Remittance Payment Order".ID |
| 15000031 | BBS Referance | Integer | — |  |
| 15000032 | BBS Shipment No. | Integer | — |  |
| 15000033 | BBS Payment Order No. | Integer | — |  |
| 15000034 | BBS Transaction No. | Integer | — |  |
| 15000035 | Cancellation Cause | Option | — | OptionCaption: ,Cancelled by the bank,Cancelled due to lack of funds,Expired unclaimed money order,Payee's account closed or non-existent,Cancelled online by customer,Electronic cancellation sent in file by customer |
| 15000036 | Price Info | Option | — | OptionCaption: ,Debited account separately,Accumulated and debited/invoiced at intervals,Fees deducted from transferred amount |
| 15000037 | Execution Ref. 2 | Text[12] | — |  |
| 15000050 | SEPA Msg. ID | Code[20] | — |  |
| 15000051 | SEPA Instr. ID | Code[20] | — |  |
| 15000052 | SEPA End To End ID | Code[20] | — |  |
| 15000053 | SEPA Payment Inf ID | Code[20] | — |  |

## Keys

- Key1: Reference (clustered)
- Key2: Futures Contract No., Line No.
- Key3: Payment Order ID - Sent
- Key4: Payment Order ID - Approved
- Key5: Payment Order ID - Settled
- Key6: Payment Order ID - Rejected
- Key7: BBS Referance

## Events published

- `OnAfterInitDefaultDimensionSources(var WaitingJournal: Record "Waiting Journal"; var DefaultDimSource: List of [Dictionary of [Integer, Code[20]]])` (integration)

## Procedures

- `CopyLineDimensions(GenJnlLine: Record "Gen. Journal Line")`
- `RecreateLineDimensions(var GenJnlLine: Record "Gen. Journal Line")`
- `CreateDim(DefaultDimSource: List of [Dictionary of [Integer, Code[20]]])`
- `ValidateShortcutDimCode(FieldNumber: Integer; var ShortcutDimCode: Code[20])`
- `LookupShortcutDimCode(FieldNumber: Integer; var ShortcutDimCode: Code[20])`
- `ShowShortcutDimCode(var ShortcutDimCode: array[8] of Code[20])`
- `ShowDimensions()`
- `GetWaitingJournalNotFoundForRemittanceImport(): Text[250]`
- `WriteDescription(NewValue: Text)`
- `ReadDescription(): Text`
- `PerformTransferFieldsFromGenJournalLine(GenJournalLine: Record "Gen. Journal Line")`
- `CreateDimFromDefaultDim(FromFieldNo: Integer)`

Plus 1 local procedures.

## Triggers

OnDelete

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

## Deprecations

- field Bal. VAT Code: Removed 26.0 (#if not CLEANSCHEMA26), "Use the field "Bal. VAT Number" instead"
- field VAT Code: Removed 26.0 (#if not CLEANSCHEMA26), "Use the field "VAT Number" instead"

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: "table", object_name: "Waiting Journal")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

A NO country object, not part of W1: the default corpus does not have it; `bcatlas_list_countries` shows which countries the atlas has.