---
id: object/page/104
type: object
title: Page 104 "Account Schedule"
summary: Page 104 "Account Schedule" in Base Application (Microsoft.Finance.FinancialReports). 4 public procedures, 1 events. Present since at least BC23, still in BC30, changed in BC24, BC26-27, BC29.
tier: official
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    - https://learn.microsoft.com/dynamics365/business-central/bi-how-work-account-schedule
    - https://learn.microsoft.com/dynamics365/business-central/bi-row-definitions
    - https://learn.microsoft.com/dynamics365/business-central/bi-troubleshoot-financial-reports
    - https://learn.microsoft.com/dynamics365/business-central/finance-financial-reporting-faq
    - https://learn.microsoft.com/dynamics365/business-central/sustainability-fin-reporting
    - https://learn.microsoft.com/dynamics365/business-central/walkthrough-making-cash-flow-forecasts-by-using-account-schedules
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    - topic/business-central/business-functionality/finance/financial-analytics/financial-reporting
    - topic/business-central/business-functionality/finance/manage-cash-flow
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object_type: page
object_id: 104
name: Account Schedule
caption: (Financial Report) Row Definition
namespace: Microsoft.Finance.FinancialReports
app: Base Application
extends: null
first_version: "23"
last_version: "30"
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---

# Page 104 "Account Schedule"

> Page 104 "Account Schedule" in Base Application (Microsoft.Finance.FinancialReports). 4 public procedures, 1 events. Present since at least BC23, still in BC30, changed in BC24, BC26-27, BC29.

Base Application · Microsoft.Finance.FinancialReports · captioned "(Financial Report) Row Definition" · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/FinancialReports/AccountSchedule.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | (Financial Report) Row Definition |
| SourceTable | Acc. Schedule Line |
| PageType | Worksheet |
| UsageCategory | None |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| General | Name | `CurrentSchedName` | Specifies the unique name (code) of the financial report row definition. |
|  | Description | `CurrentDescription` | Specifies the description of row definition. The description is not shown on the final report but is used to provide more context when using the definition. |
|  | Status | `DefinitionStatus` | Specifies the status code for the row definition. The status code helps you organize the lifecycle of your row definitions. |
|  | Internal Description | `InternalDescription` | Specifies the internal description of row definition. The internal description is not shown on the final report but is used to provide more context when using the definition. |
| Control1 | Row No. | [Row No.](../table/85.md#fields) | Specifies a number that identifies the line. <small>from the table field</small> |
|  | Description | [Description](../table/85.md#fields) | Specifies text that will appear on the financial report line. <small>from the table field</small> |
|  | Totaling Type | [Totaling Type](../table/85.md#fields) | Specifies the totaling type for the financial report line. The type determines which accounts within the totaling interval you specify in the Totaling field will be totaled. |
|  | Totaling | `TotalingDisplayed` | Specifies an account interval or a list of account numbers. The entries of the account will be totaled to give a total balance. How entries are totaled depends on the value in the Account Type field. |
|  | Row Type | [Row Type](../table/85.md#fields) | Specifies the row type for the row definition. The type determines how the amounts in the row are calculated. <small>from the table field</small> |
|  | Amount Type | [Amount Type](../table/85.md#fields) | Specifies the type of entries that will be included in the amounts in the row definition. <small>from the table field</small> |
|  | Show Opposite Sign | [Show Opposite Sign](../table/85.md#fields) | Specifies whether to show debits in reports as negative amounts with a minus sign and credits as positive amounts. <small>from the table field</small> |
|  | Dimension 1 Totaling | [Dimension 1 Totaling](../table/85.md#fields) | Specifies which dimension value amounts will be totaled on this line. <small>from the table field</small> |
|  | Dimension 2 Totaling | [Dimension 2 Totaling](../table/85.md#fields) | Specifies which dimension value amounts will be totaled on this line. <small>from the table field</small> |
|  | Dimension 3 Totaling | [Dimension 3 Totaling](../table/85.md#fields) | Specifies which dimension value amounts will be totaled on this line. <small>from the table field</small> |
|  | Dimension 4 Totaling | [Dimension 4 Totaling](../table/85.md#fields) | Specifies which dimension value amounts will be totaled on this line. <small>from the table field</small> |
|  | Show | [Show](../table/85.md#fields) | Specifies whether the line will be printed on the report. <small>from the table field</small> |
|  | Bold | [Bold](../table/85.md#fields) | Specifies whether to print the amounts in this row in bold. <small>from the table field</small> |
|  | Italic | [Italic](../table/85.md#fields) | Specifies whether to print the amounts in this row in italics. <small>from the table field</small> |
|  | Underline | [Underline](../table/85.md#fields) | Specifies whether to underline the amounts in this row. <small>from the table field</small> |
|  | Double Underline | [Double Underline](../table/85.md#fields) | Specifies whether to double underline the amounts in this row. <small>from the table field</small> |
|  | New Page | [New Page](../table/85.md#fields) | Specifies whether there will be a page break after the current line when the financial report is exported to PDF or printed. <small>from the table field</small> |
|  | HideCurrencySymbol | [Hide Currency Symbol](../table/85.md#fields) | Specifies whether to hide currency symbols when a calculated result is not a currency. <small>from the table field</small> |
|  | Internal Description | [Internal Description](../table/85.md#fields) | Specifies the internal description for the row definition line that highlights complex logic or areas needing review for the next report designer. <small>from the table field</small> |
| FactBoxes | G/L Accounts | part [Page 8396 "Totaling Accounts Factbox"](../page/8396.md) | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Processing | Indent | Make this row part of a group of rows. For example, indent rows that itemize a range of accounts, such as types of revenue. |  |
|  | Outdent | Move this row out one level. |  |
|  | Where-Used | View or edit financial reports in which the row definition is used. |  |
|  | Hide Header | Hide the page header. |  |
|  | Show Header | Show the page header. |  |
| Functions | Insert G/L Accounts | Open the list of general ledger accounts so you can add accounts to the row definition. |  |
|  | Insert CF Accounts | Mark the cash flow accounts from the chart of cash flow accounts and copy them to row definition lines. |  |
|  | Insert Cost Types | Insert cost types to analyze what the costs are, where the costs come from, and who should bear the costs. |  |
| Page | Edit in Excel | Send the data in the worksheet to an Excel file for analysis or editing. |  |

## Events published

- `OnBeforeSetupAccSchedLine(var RecAccScheduleLine: Record "Acc. Schedule Line"; var xRecAccScheduleLine: Record "Acc. Schedule Line"; var AccScheduleLine: Record "Acc. Schedule Line"; CurrentSchedName: Code[20]; var IsHandled: Boolean)` (integration): Integration event raised before setting up account schedule line configuration.

## Procedures

- `SetAccSchedName(NewAccSchedName: Code[10])`: Sets the current account schedule name for page context and line filtering.
- `SetupAccSchedLine(var AccSchedLine: Record "Acc. Schedule Line")`: Configures account schedule line with current page context and handles line number assignment. Ensures proper line numbering and schedule name association for new and modified lines.
- `GetAccountCategoryTotalingToDisplay(): Text[250]`: Retrieves display text for account category totaling when totaling type is account category.
- `GetAccSchedName(): Code[10]`: Returns the current account schedule name set in the page context.

Plus 4 local procedures.

## Triggers

OnAfterGetRecord, OnAfterGetCurrRecord, OnOpenPage

## Relations

- source table [Table 85 "Acc. Schedule Line"](../table/85.md)

## 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 8 "AccSchedManagement"](../codeunit/8.md) (4 calls: `CurrentSchedNameOnAfterValidate → SetName`, `GetAccountCategoryTotalingToDisplay → GLAccCategoryText`, `OnOpenPage → GetAccountScheduleCaption`, …)
- [Codeunit 18 "Financial Report Mgt."](../codeunit/18.md) (2 calls: `GetDescriptions → CheckStatus`, `OnOpenPage → LaunchEditRowsWarningNotification`)
- [Codeunit 4030 "Client Type Management"](../codeunit/4030.md) (1 call: `OnOpenPage → GetCurrentClientType`)
- [Codeunit 6723 "Server Setting"](../codeunit/6723.md) (1 call: `OnOpenPage → GetIsSaasExcelAddinEnabled`)

## Recent changes

- 2026-10-05 [#12213 [Financial Reports] Add row and column definition preview](../../changes/bcapps/12213.md) (main, BC30, feature)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC24, BC26-27, BC29

## Documented on Microsoft Learn

- [Column definitions in Financial Reporting](https://learn.microsoft.com/dynamics365/business-central/bi-column-definitions)
- [Set Up and Publish KPI Web Services Based on Financial Reports](https://learn.microsoft.com/dynamics365/business-central/bi-how-to-set-up-and-publish-kpi-web-services-based-on-account-schedules)
- [Build financial reports using financial data and account categories](https://learn.microsoft.com/dynamics365/business-central/bi-how-work-account-schedule)
- [Row definitions in Financial Reporting](https://learn.microsoft.com/dynamics365/business-central/bi-row-definitions)
- [Troubleshoot Financial Reporting](https://learn.microsoft.com/dynamics365/business-central/bi-troubleshoot-financial-reports)
- [Financial Reporting FAQ](https://learn.microsoft.com/dynamics365/business-central/finance-financial-reporting-faq)
- [Sustainability financial reporting](https://learn.microsoft.com/dynamics365/business-central/sustainability-fin-reporting)
- [Make cash flow forecasts using financial reports](https://learn.microsoft.com/dynamics365/business-central/walkthrough-making-cash-flow-forecasts-by-using-account-schedules)

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: "page", object_name: "Account Schedule")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.