Page 12405 "G/L Account Turnover" (RU)

RU country layer · BC29-30 · source at ea08af5e · facts from BC29

An object of the RU localization, not part of W1.

Properties

Property	Value
Caption	G/L Account Turnover
SourceTable	G/L Account
PageType	Worksheet
UsageCategory	Tasks
ApplicationArea	Basic, Suite

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
Options	Date Filter	`DateFilter`	Specifies the dates that will be used to filter the amounts in the window.
	View by	`PeriodType`	Specifies by which period amounts are displayed.
	G/L Account Filter	`GLAccountFilter`	—
	Business Unit Filter	`BusinessUnitFilter`	—
	Global Dimension 1 Filter	`GlobalDimension1Filter`	—
	Global Dimension 2 Filter	`GlobalDimension2Filter`	—
Control5	No.	`Rec."No."`	Specifies the number of the involved entry or record, according to the specified number series.
	Name	`Rec.Name`	Specifies the name of the related record.
	Starting Balance	`BalanceAmounts[BalanceType::StartBal]`	Specifies the balance at the beginning of the period.
	Starting Debit Balance	`BalanceAmounts[BalanceType::StartBalDebit]`	—
	Starting Credit Balance	`BalanceAmounts[BalanceType::StartBalCredit]`	—
	Debit Amount	`Rec."Debit Amount"`	Specifies the total of the ledger entries that represent debits.
	Credit Amount	`Rec."Credit Amount"`	Specifies the total of the ledger entries that represent credits.
	Balance at End Period	`Rec."Balance at Date"`	—
	Ending Debit Balance	`BalanceAmounts[BalanceType::EndBalDebit]`	—
	Ending Credit Balance	`BalanceAmounts[BalanceType::EndBalCredit]`	—
	Net Change	`Rec."Net Change"`	Specifies the net change in the account balance during the time period in the Date Filter field.
	ACY Balance at Begin Period	`BalanceAmounts[BalanceType::StartBalACY]`	—
	Add.-Currency Debit Amount	`Rec."Add.-Currency Debit Amount"`	Specifies the total of the debit entries in the additional reporting currency that have been posted to the account.
	Add.-Currency Credit Amount	`Rec."Add.-Currency Credit Amount"`	Specifies the total of the credit entries in the additional reporting currency that have been posted to the account.
	ACY Balance at End Period	`Rec."Add.-Currency Balance at Date"`	—
	Additional-Currency Net Change	`Rec."Additional-Currency Net Change"`	Specifies the net change in the account balance. The net change is in the additional reporting currency and includes only those entries that are within the time period specified in the Date Filter field. The program automatically calculates and updates the contents of the field using the Additional-…
Source	Source Type Filter	`SourceType`	—
	Source No. Filter	`SourceNo`	—

Actions

Group	Action	ToolTip	Runs
G/L Account	Card	—	Page 17 “G/L Account Card”
	Ledger Entries	View the history of transactions that have been posted for the selected record.	Page 20 “General Ledger Entries”
	Comments	—	Page 124 “Comment Sheet”
	Receivables-Payables	View a summary of the receivables and payables for the account, including customer and vendor balance due amounts.	Page 159 “Receivables-Payables”
Balance	G/L Account Balance	View a summary of the debit and credit balances for different time periods, for the account that you select in the chart of accounts.	Page 415 “G/L Account Balance”
	G/L Balance	View a summary of the debit and credit balances for all the accounts in the chart of accounts, for the time period that you select.	Page 414 “G/L Balance”
	G/L Balance by Dimension	View a summary of the debit and credit balances by dimensions for the current account.	Page 408 “G/L Balance by Dimension”
	G/L Account Balance/Budget	View a summary of the debit and credit balances and the budgeted amounts for different time periods for the current account.	Page 154 “G/L Account Balance/Budget”
	G/L Balance/Budget	View a summary of the debit and credit balances by dimensions for the current account.	Page 422 “G/L Balance/Budget”
	G/L Turnover by Customers	Analyze the turnover compared with customer account balances.	Page “Customer G/L Turnover”
	G/L Turnover by Vendors	Analyze the turnover compared with vendor account balances.	Page “Vendor G/L Turnover”
Processing	Previous Period	Previous Period
	Next Period	Next Period
Print	G/L Account Turnover	View the general ledger account summary. You can use this information to verify if the entries are correct on general ledger accounts.
	G/L Account Card	View or edit details for a general ledger account.
	G/L Account Entries	View related general ledger entries.
	Correspondence Entry	—
Processing	Show GL Correspondence	View related correspondence transactions, for example to analyze the number of reports per correspondence.	Page “G/L Corresp. Gen. Ledger Lines”

Procedures

DrillDownGLEntry(Show: Option Debit,Credit,ACYDebet,ACYCredit,BeginPeriod,ACYBeginPeriod)
FindPeriod(SearchText: Code[10])
FindUserPeriod(SearchText: Code[10])

Plus 8 local procedures.

Triggers

OnAfterGetRecord, OnOpenPage

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 Account Turnover"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

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