Bank Account Reconciliation.docx (262 KB)
Objects to be modified
- Table 273: Bank Acc. Reconciliation
- Page 379: Bank Acc. Reconciliation
Modify table 273 as shown below
Add a new Field Name – “Statement Date Filter”, Data Type – “Text”, Length – “30”
Modify page 379 C/AL code as shown below
On the OnValidate Trigger of field control “StatementDate” add the code as shown below
Modify page 379 Page Designer as shown below
Highlight the Part page named “ApplyBankLedgerEntries” (1)
On the SubPageLink line on the property window, press the eclipse button for the table filter page (2)
Add a new line on the table filter page as indicated below (3)