Table 28090 "Post Dated Check Line" (AU)
AU country layer · Microsoft.Finance.GeneralLedger.Journal
Across versions
- BC23-28not present
- BC29-30present
AU country layer · Microsoft.Finance.GeneralLedger.Journal · BC29-30 · source at ea08af5e · facts from BC29
An object of the AU localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Post Dated Check 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 | Line Number | Integer | — | not editable |
| 3 | Document No. | Code[20] | — | |
| 9 | Account Type | Option | — | OptionCaption: ,Customer,Vendor,G/L Account |
| 10 | 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 |
| 11 | Check Date | Date | — | |
| 12 | Check No. | Code[20] | — | |
| 17 | Currency Code | Code[10] | — | TableRelation Currency |
| 18 | Currency Factor | Decimal | — | |
| 20 | Description | Text[100] | — | |
| 21 | Date Received | Date | — | |
| 22 | Amount | Decimal | — | |
| 23 | Amount (LCY) | Decimal | — | |
| 24 | Date Filter | Date | — | FlowFilter |
| 30 | Bank Account | Code[20] | — | TableRelation if (“Account Type” = const(Customer)) “Customer Bank Account”.Code where(“Customer No.” = field(“Account No.”)) else if (“Account Type” = const(Vendor)) “Bank Account”.“No.” |
| 34 | Replacement Check | Boolean | — | |
| 40 | Comment | Text[90] | — | |
| 41 | Batch Name | Code[10] | — | |
| 42 | Applies-to Doc. Type | Enum “Gen. Journal Document Type” | — | enum Enum 6 “Gen. Journal Document Type” |
| 43 | Applies-to Doc. No. | Code[20] | — | |
| 48 | Applies-to ID | Code[50] | — | |
| 50 | Bank Payment Type | Enum “Bank Payment Type” | — | enum Enum 272 “Bank Payment Type” |
| 51 | Check Printed | Boolean | — | not editable |
| 52 | Interest Amount | Decimal | — | |
| 53 | Interest Amount (LCY) | Decimal | — | |
| 480 | Dimension Set ID | Integer | — | TableRelation Dimension Set Entry; not editable |
| 1500000 | Template Name | Code[20] | — |
Keys
- Key1: Template Name, Batch Name, Account Type, Account No., Line Number (clustered)
- Key2: Check Date
- Key3: Account No.
- Key4: Line Number
- Key5: Account Type, Account No.
Procedures
SetGenJnlLine(var PostDatedCheck: Record "Post Dated Check Line")ClearCustVendAppID()GetShowCurrencyCode(CurrencyCode: Code[10]): Code[10]ShowDimensions()
Plus 1 local procedures.
Triggers
OnDelete, OnModify
Recent changes
- 2026-09-07 #11036 Ruleset hardening: promote four compatibility rules to Error (main, BC30, other)
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: "Post Dated Check Line"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A AU country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.