Page 1117 "Cost Budget per Period"

Base Application · Microsoft.CostAccounting.Budget · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Cost Budget per Period
SourceTable	Cost Type
PageType	ListPlus

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	Cost Center Filter	`CostCenterFilter`	Specifies the cost center that you want to work on. You should enter either a cost center, or a cost object, but not both.
	Cost Object Filter	`CostObjectFilter`	Specifies the cost object that you want to work on. You should enter either a cost center, or a cost object, but not both.
	Budget Filter	`BudgetFilter`	Specifies the budget name that you want to work on.
	View by	`PeriodType`	Specifies by which period amounts are displayed.
	View as	`AmountType`	Specifies how amounts are displayed. Net Change: The net change in the balance for the selected period. Balance at Date: The balance as of the last day in the selected period.
	Rounding Factor	`RoundingFactor`	Specifies the factor that is used to round the amounts in the columns.
Content	MatrixForm	part Page 1131 “Cost Budget per Period Matrix”	—

Actions

Group	Action	ToolTip	Runs
Budget	By Cost Center	View a summary of the amount budgeted for each cost center in different time periods.	Page 1118 “Cost Budget by Cost Center”
	By Cost Object	View a summary of the amount budgeted for each cost object in different time periods.	Page 1119 “Cost Budget by Cost Object”
	Budget / Movement	View a summary of the net changes and the budgeted amounts for different time periods for the cost type that you select in the chart of cost types.	Page 1120 “Cost Type Balance/Budget”
Processing	Previous Set	Go to the previous set of data.
	Previous Column	Go to the previous column.
	Next Column	Go to the next column.
	Next Set	Go to the next set of data.
Functions	Copy Cost Budget to Cost Budget	—	Report 1134 “Copy Cost Budget”
	Copy G/L Budget to Cost Budget	—	Report 1135 “Copy G/L Budget to Cost Acctg.”
	Copy Cost Budget to G/L Budget	—	Report 1136 “Copy Cost Acctg. Budget to G/L”
	Export To Excel	Export all or part of the budget to Excel for further analysis. If you make changes in Excel, you can import the budget afterwards.
	Import From Excel	Import a budget that you exported to Excel earlier.

Events published

OnBeforeOnOpenPage(var AnalysisPeriodType: Enum "Analysis Period Type") (integration)

Procedures

3 local procedures, no public ones.

Triggers

OnOpenPage

Relations

source table Table 1103 “Cost Type”

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 9200 “Matrix Management” (2 calls: GenerateColumnCaptions → GeneratePeriodMatrixData, SetMatrixColumns → GeneratePeriodMatrixData)

Recent changes

2026-08-04 #9545 636017 Move Cost Accounting report action tooltips to report objects (main, BC30, refactor)

Documented on Microsoft Learn

Creating cost budgets

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 Budget per Period"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.