pageAL Developmentofficial - Microsoftderived - from the source, no model text

Page 14941 "G/L Corr. Analysis View Card" (RU)

RU country layer

Across versions

  1. BC23-28not present
  2. BC29-30present

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 Corr. Analysis View Card
SourceTable G/L Corr. Analysis View
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 Code Rec.Code Specifies the code that identifies the general ledger correspondence.
Name Rec.Name Specifies the name of the code that identifies the general ledger correspondence.
Debit Account Filter Rec."Debit Account Filter" Specifies the debit account filter that is included in the analysis view.
Credit Account Filter Rec."Credit Account Filter" Specifies the credit account filter that is included in the analysis view.
Starting Date Rec."Starting Date" Specifies the first day of the activity in question.
Date Compression Rec."Date Compression" Specifies the period that the program will combine entries for, in order to create a single entry for that time period.
Last Date Updated Rec."Last Date Updated" Specifies when the record was last updated.
Last Entry No. Rec."Last Entry No." Specifies the number of the last item ledger entry you posted, prior to updating the analysis view.
Update on G/L Corr. Creation Rec."Update on G/L Corr. Creation" Specifies if you want to update the general ledger correspondence information when the analysis view is created.
Blocked Rec.Blocked Specifies that the related record is blocked from being posted in transactions, for example a customer that is declared insolvent or an item that is placed in quarantine.
Dimensions Debit Dimension 1 Code Rec."Debit Dimension 1 Code" Specifies the debit dimension code by which you want to group the general ledger correspondence.
Debit Dimension 2 Code Rec."Debit Dimension 2 Code" Specifies the debit dimension code by which you want to group the general ledger correspondence.
Debit Dimension 3 Code Rec."Debit Dimension 3 Code" Specifies the debit dimension code by which you want to group the general ledger correspondence.
Credit Dimension 1 Code Rec."Credit Dimension 1 Code" Specifies the credit dimension code by which you want to group the general ledger correspondence.
Credit Dimension 2 Code Rec."Credit Dimension 2 Code" Specifies the credit dimension code by which you want to group the general ledger correspondence.
Credit Dimension 3 Code Rec."Credit Dimension 3 Code" Specifies the credit dimension code by which you want to group the general ledger correspondence.

Actions

Group Action ToolTip Runs
Analysis Filter — Page “G/L Corr. Analysis View Filter”
Processing Update Get the latest entries into the analysis view. Codeunit “Update G/L Corr. Analysis View”

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 Corr. Analysis View Card"), 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.

Evidence 1 sources