Page 1108 "Cost Journal"

Base Application · Microsoft.CostAccounting.Journal · captioned “Cost Journals” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Cost Journals
SourceTable	Cost Journal Line
PageType	Worksheet
UsageCategory	Tasks
ApplicationArea	CostAccounting

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
Content	Batch Name	`CostJnlBatchName`	Specifies the name of the journal batch, a personalized journal layout, that the journal is based on.
Control7	Posting Date	Posting Date	Specifies the entry’s posting date.
	Document No.	Document No.	Specifies the number of the related document.
	Cost Type No.	Cost Type No.	Specifies the subtype of the cost center. This is an information field and is not used for any other purposes. Choose the field to select the cost subtype.
	Cost Center Code	Cost Center Code	Specifies the cost center code. The code serves as a default value for cost posting that is captured later in the cost journal.
	Cost Object Code	Cost Object Code	Specifies the cost object code. The code serves as a default value for cost posting that is captured later in the cost journal.
	Description	Description	Specifies a description of the cost journal entry.
	Amount	Amount	Specifies the amount of the entry in the cost journal.
	Debit Amount	Debit Amount	Specifies the total of the ledger entries that represent debits.
	Credit Amount	Credit Amount	Specifies the total of the ledger entries that represent credits.
	Bal. Cost Type No.	Bal. Cost Type No.	Specifies the number of the type that a balancing entry for the journal line is posted to.
	Bal. Cost Center Code	Bal. Cost Center Code	Specifies the number of the cost center that a balancing entry for the journal line is posted to.
	Bal. Cost Object Code	Bal. Cost Object Code	Specifies the number of the cost center that a balancing entry for the journal line is posted to.
	LineBalance	Balance	Specifies the balance of the cost type.
	G/L Entry No.	G/L Entry No.	Specifies the entry number of the corresponding general ledger entry that is associated with this cost entry. For combined entries, the entry number of the last general ledger entry is saved in the field. This is the entry with the highest entry number.
	Source Code	Source Code	Specifies the source code that specifies where the entry was created.
Cost Type Name	CostTypeName	`CostTypeName`	—
Bal. Cost Type Name	Bal. Cost Type Name	`BalCostTypeName`	Specifies the name of the balance cost type on the cost journal.
Balance	Balance	`LineBalance + Rec.Balance - xRec.Balance`	Specifies the balance on the cost journal line.
Total Balance	Total Balance	`TotalBalance + Rec.Balance - xRec.Balance`	Specifies the total balance on the cost journal.

Actions

Group	Action	ToolTip
Post	Post	Post information in the journal to the related cost register, such as pure cost entries, internal charges between cost centers, manual allocations, and corrective entries between cost types, cost centers, and cost objects.
	Test Report	View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
	Post and Print	Post or print information in the journal to the related cost register, such as pure cost entries, internal charges between cost centers, manual allocations, and corrective entries between cost types, cost centers, and cost objects.
Page	Edit in Excel	Send the data in the journal to an Excel file for analysis or editing.

Procedures

1 local procedures, no public ones.

Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, OnInit, OnNewRecord, OnOpenPage

Relations

source table Table 1101 “Cost Journal Line”

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 1106 “CostJnlManagement” (3 calls: OnOpenPage → OpenJnl, OnOpenPage → TemplateSelection, UpdateLineBalance → CalcBalance)
Codeunit 4030 “Client Type Management” (1 call: OnOpenPage → GetCurrentClientType)
Codeunit 6723 “Server Setting” (1 call: OnOpenPage → GetIsSaasExcelAddinEnabled)

Called by

Codeunit 1106 “CostJnlManagement” (2 calls: TemplateSelection → (object), TemplateSelectionFromBatch → (object))

Documented on Microsoft Learn

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: "Cost Journal"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Across versions

Neighbourhood 6 connected objects and pages