Page 14941 "G/L Corr. Analysis View Card" (RU)
RU country layer
Across versions
- BC23-28not present
- 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.