---
id: object/page/11500-ch
type: object
title: Page 11500 "G/L Acc. Provisional Balance" (CH)
summary: Page 11500 "G/L Acc. Provisional Balance" (CH) in the CH country layer (Microsoft.Finance.Analysis). 2 public procedures. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - ch layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: f2c93eeb47318ae6eab9afe74f9d126aac743fd3d12300b39df0c45ff71b47be
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/CH/BaseApp/Local/Finance/Analysis/GLAccProvisionalBalance.Page.al
    title: src/Layers/CH/BaseApp/Local/Finance/Analysis/GLAccProvisionalBalance.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/ch
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 11500
name: G/L Acc. Provisional Balance
caption: G/L Account temp. Balance
namespace: Microsoft.Finance.Analysis
app: Base Application
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: CH
counts:
  fields: 0
  procedures: 2
  events: 0
  subscribers: 0
  controls: 26
  actions: 2
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 11500 "G/L Acc. Provisional Balance" (CH)

> Page 11500 "G/L Acc. Provisional Balance" (CH) in the CH country layer (Microsoft.Finance.Analysis). 2 public procedures. Introduced in BC29, still in BC30.

CH country layer · Microsoft.Finance.Analysis · captioned "G/L Account temp. Balance" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/CH/BaseApp/Local/Finance/Analysis/GLAccProvisionalBalance.Page.al) · facts from BC29

An object of the [CH localization](../../localizations/ch.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | G/L Account temp. Balance |
| SourceTable | Gen. Journal Line |
| PageType | Card |

## 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 | Text003 | `Text003` | — |
|  | Control1150005 | `Text003` | — |
| Account | No. | `AccNumber` | Specifies the number. |
|  | Description | `AccName` | Specifies a description. |
|  | Currency | `GLSetup."LCY Code"` | Specifies the currency. |
|  | Balance | `AccBalance` | Specifies the balance. |
|  | Not Posted (w/o VAT) | `AccNotPosted` | — |
|  | Total | `AccBalance + AccNotPosted` | Specifies the total. |
| Control1901339601 | Control1150004 | `Text003` | — |
|  | Control1150015 | `Text003` | — |
|  | AccCurrency | `AccCurrency` | — |
|  | AccBalanceFC | `AccBalanceFC` | — |
|  | AccNotPostedFC | `AccNotPostedFC` | — |
|  | AccBalanceFC + AccNotPostedFC | `AccBalanceFC + AccNotPostedFC` | — |
| Counter Acc. | BalAccNo | `BalAccNo` | — |
|  | BalAccName | `BalAccName` | — |
|  | Control1150013 | `GLSetup."LCY Code"` | — |
|  | BalAccBalance | `BalAccBalance` | — |
|  | BalAccNotPosted | `BalAccNotPosted` | — |
|  | BalAccBalance + BalAccNotPosted | `BalAccBalance + BalAccNotPosted` | — |
| Control1901850901 | Control1150014 | `Text003` | — |
|  | Control1150016 | `Text003` | — |
|  | BalAccCurrency | `BalAccCurrency` | — |
|  | BalAccBalanceFC | `BalAccBalanceFC` | — |
|  | BalAccNotPostedFC | `BalAccNotPostedFC` | — |
|  | BalAccBalanceFC + BalAccNotPostedFC | `BalAccBalanceFC + BalAccNotPostedFC` | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Balance | All Journals | Calculate and display the balance of the final posted entries and the balance of the postings entered in the current journal. The unposted balance for all general ledger registers is calculated. It also includes values from ledgers that have another journal name not shown at the time. |  |
|  | Actual Journal | Calculate and display the balance of the final posted entries and the balance of the postings entered in the current journal. Only values from ledgers that have another journal name are shown. |  |

## Procedures

- `CalcBalance()`
- `AddNotPosted(AccountNo: Code[20]; CurrencyCode: Code[10]; AccountType: Enum "Gen. Journal Account Type")`

## Triggers

OnAfterGetRecord, OnOpenPage

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

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). 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: "G/L Acc. Provisional Balance")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

A CH country object, not part of W1: the default corpus does not have it; `bcatlas_list_countries` shows which countries the atlas has.