---
id: object/table/1692
type: object
title: Table 1692 "Posted Bank Deposit Line"
summary: Table 1692 "Posted Bank Deposit Line" in BankDeposits (Microsoft.Bank.Deposit). 19 fields, 3 public procedures. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - table
  - bankdeposits
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: bab9c3595bf1ebb36a9428122641b55b92c36f94b394035551b5160de6c29c1f
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/BankDeposits/app/src/tables/PostedBankDepositLine.Table.al
    title: src/Apps/W1/BankDeposits/app/src/tables/PostedBankDepositLine.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
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  topics: []
  localizations: []
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  posts: []
  guidelines: []
object_type: table
object_id: 1692
name: Posted Bank Deposit Line
namespace: Microsoft.Bank.Deposit
app: BankDeposits
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 19
  procedures: 3
  events: 0
  subscribers: 0
relations:
  out: 18
  referenced_by: 1
  pages: 2
  extended_by: 0
  event_subscribers: 0
  calls: 9
  called_by: 0
  implements: 0
---

# Table 1692 "Posted Bank Deposit Line"

> Table 1692 "Posted Bank Deposit Line" in BankDeposits (Microsoft.Bank.Deposit). 19 fields, 3 public procedures. Introduced in BC29, still in BC30.

BankDeposits · Microsoft.Bank.Deposit · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/BankDeposits/app/src/tables/PostedBankDepositLine.Table.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Posted Bank Deposit 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 Deposit No. | Code[20] | Specifies the document number of the deposit document. <small>via [Page 1695 "Posted Bank Deposit Lines"](../page/1695.md)</small> | TableRelation [Table 1691 "Posted Bank Deposit Header"](../table/1691.md) (Posted Bank Deposit Header) |
| 2 | Line No. | Integer | — |  |
| 3 | Account Type | Enum "Gen. Journal Account Type" | Specifies the account type from which the deposit was received. <small>via [Page 1695 "Posted Bank Deposit Lines"](../page/1695.md)</small> | enum [Enum 81 "Gen. Journal Account Type"](../enum/81.md) |
| 4 | Account No. | Code[20] | Specifies the account number from which the deposit was received. <small>via [Page 1695 "Posted Bank Deposit Lines"](../page/1695.md)</small> | TableRelation [Table 15 "G/L Account"](../table/15.md), [Table 18 "Customer"](../table/18.md), [Table 23 "Vendor"](../table/23.md) (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("IC Partner")) "IC Partner") |
| 5 | Document Date | Date | Specifies the date of the deposit document. <small>via [Page 1695 "Posted Bank Deposit Lines"](../page/1695.md)</small> |  |
| 6 | Document Type | Enum "Gen. Journal Document Type" | Specifies the document number of the document (usually a check) that was deposited. <small>via [Page 1695 "Posted Bank Deposit Lines"](../page/1695.md)</small> | enum [Enum 6 "Gen. Journal Document Type"](../enum/6.md) |
| 7 | Document No. | Code[20] | Specifies the number of the document (usually a check) that was deposited. <small>via [Page 1695 "Posted Bank Deposit Lines"](../page/1695.md)</small> |  |
| 8 | Description | Text[100] | Specifies a description of the transaction on the deposit line. <small>via [Page 1695 "Posted Bank Deposit Lines"](../page/1695.md)</small> |  |
| 9 | Currency Code | Code[10] | — | TableRelation [Table 4 "Currency"](../table/4.md); not editable |
| 10 | Amount | Decimal | Specifies the amount of the item, such as a check, that was deposited. <small>via [Page 1695 "Posted Bank Deposit Lines"](../page/1695.md)</small> |  |
| 11 | Posting Group | Code[20] | — | TableRelation [Table 92 "Customer Posting Group"](../table/92.md), [Table 93 "Vendor Posting Group"](../table/93.md) (if ("Account Type" = const(Customer)) "Customer Posting Group" else if ("Account Type" = const(Vendor)) "Vendor Posting Group"); not editable |
| 12 | Shortcut Dimension 1 Code | Code[20] | Specifies the value assigned to this dimension for this deposit line. <small>via [Page 1695 "Posted Bank Deposit Lines"](../page/1695.md)</small> | TableRelation [Table 349 "Dimension Value"](../table/349.md) ("Dimension Value".Code where("Global Dimension No." = const(1))) |
| 13 | Shortcut Dimension 2 Code | Code[20] | Specifies the value assigned to this dimension for this deposit line. <small>via [Page 1695 "Posted Bank Deposit Lines"](../page/1695.md)</small> | TableRelation [Table 349 "Dimension Value"](../table/349.md) ("Dimension Value".Code where("Global Dimension No." = const(2))) |
| 14 | Posting Date | Date | — |  |
| 15 | Bank Account Ledger Entry No. | Integer | — | TableRelation [Table 271 "Bank Account Ledger Entry"](../table/271.md) (Bank Account Ledger Entry) |
| 16 | Entry No. | Integer | Specifies the entry number from the general ledger account entry. <small>via [Page 1695 "Posted Bank Deposit Lines"](../page/1695.md)</small> | TableRelation [Table 17 "G/L Entry"](../table/17.md), [Table 21 "Cust. Ledger Entry"](../table/21.md), [Table 25 "Vendor Ledger Entry"](../table/25.md) (if ("Account Type" = const("G/L Account")) "G/L Entry" else if ("Account Type" = const(Customer)) "Cust. Ledger Entry" else if ("Account Type" = const(Vendor)) "Vendor Ledger Entry" else if ("Account Type" = const("Bank Account")) "Bank Account Ledger Entry") |
| 17 | External Document No. | Code[35] | Specifies the external document number for this line, such as a check number. <small>via [Page 1697 "Posted Bank Deposit Subform"](../page/1697.md)</small> |  |
| 18 | Reason Code | Code[10] | — | TableRelation Reason Code |
| 480 | Dimension Set ID | Integer | — | TableRelation [Table 480 "Dimension Set Entry"](../table/480.md) (Dimension Set Entry); not editable |

## Keys

- Key1: Bank Deposit No., Line No. (clustered)
- Key2: Account Type, Account No.
- Key3: Document No., Posting Date
- Key4: Bank Account Ledger Entry No.

## Procedures

- `ShowDimensions()` (internal)
- `ShowAccountCard()` (internal)
- `ShowAccountLedgerEntries()` (internal)

## Relations

- lookup page [Page 1695 "Posted Bank Deposit Lines"](../page/1695.md)
- Account No.: TableRelation [Table 15 "G/L Account"](../table/15.md) (conditional)
- Bank Deposit No.: TableRelation [Table 1691 "Posted Bank Deposit Header"](../table/1691.md)
- Entry No.: TableRelation [Table 17 "G/L Entry"](../table/17.md) (conditional)
- Account No.: TableRelation [Table 18 "Customer"](../table/18.md) (conditional)
- Entry No.: TableRelation [Table 21 "Cust. Ledger Entry"](../table/21.md) (conditional)
- Account No.: TableRelation [Table 23 "Vendor"](../table/23.md) (conditional)
- Entry No.: TableRelation [Table 25 "Vendor Ledger Entry"](../table/25.md) (conditional)
- Account No.: TableRelation [Table 270 "Bank Account"](../table/270.md) (conditional)
- Bank Account Ledger Entry No.: TableRelation [Table 271 "Bank Account Ledger Entry"](../table/271.md)
- Entry No.: TableRelation [Table 271 "Bank Account Ledger Entry"](../table/271.md) (conditional)
- Shortcut Dimension 1 Code: TableRelation [Table 349 "Dimension Value"](../table/349.md)
- Shortcut Dimension 2 Code: TableRelation [Table 349 "Dimension Value"](../table/349.md)
- Currency Code: TableRelation [Table 4 "Currency"](../table/4.md)
- Account No.: TableRelation [Table 413 "IC Partner"](../table/413.md) (conditional)
- Dimension Set ID: TableRelation [Table 480 "Dimension Set Entry"](../table/480.md)
- Posting Group: TableRelation [Table 92 "Customer Posting Group"](../table/92.md) (conditional)
- Posting Group: TableRelation [Table 93 "Vendor Posting Group"](../table/93.md) (conditional)

## Referenced by

1 fields in 1 objects relate to this table (TableRelation or CalcFormula).

- [Table 1691 "Posted Bank Deposit Header"](../table/1691.md): Total Deposit Lines

## Pages and codeunits on this table

- [Page 1695 "Posted Bank Deposit Lines"](../page/1695.md) (source table)
- [Page 1697 "Posted Bank Deposit Subform"](../page/1697.md) (source table)

## Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an `Object::"Name"` argument. Interface dispatch and calls through events are not counted, so the list is not complete.

- [Codeunit 408 "DimensionManagement"](../codeunit/408.md) (1 call: `ShowDimensions → ShowDimensionSet`)
- [Page 17 "G/L Account Card"](../page/17.md) (1 call: `ShowAccountCard → (object)`)
- [Page 21 "Customer Card"](../page/21.md) (1 call: `ShowAccountCard → (object)`)
- [Page 25 "Customer Ledger Entries"](../page/25.md) (1 call: `ShowAccountLedgerEntries → (object)`)
- [Page 26 "Vendor Card"](../page/26.md) (1 call: `ShowAccountCard → (object)`)
- [Page 29 "Vendor Ledger Entries"](../page/29.md) (1 call: `ShowAccountLedgerEntries → (object)`)
- [Page 370 "Bank Account Card"](../page/370.md) (1 call: `ShowAccountCard → (object)`)
- [Page 372 "Bank Account Ledger Entries"](../page/372.md) (1 call: `ShowAccountLedgerEntries → (object)`)
- [Query 2401 "General Ledger Entries"](../query/2401.md) (1 call: `ShowAccountLedgerEntries → (object)`)

## Across versions

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

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). The call sections above are our own, per object, from the BC29 call graph. 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 Deposit Line")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.