pageFinanceofficial - Microsoftderived - from the source, no model text

Page 18 "G/L Account List"

Base Application · Microsoft.Finance.GeneralLedger.Account

Across versions

  1. BC23-27present
  2. BC28declaration changed
  3. BC29-30unchanged

Neighbourhood 15 connected objects and pages

Table 15 "G/L Account" (relates to)G/L AccountPage 17 "G/L Account Card" (pages and codeunits on it)G/L Account CardTable 15 "G/L Account" (pages and codeunits on it)G/L AccountTable 374 "G/L Acc. Budget Buffer" (pages and codeunits on it)G/L Acc. Budget BufferPage extension 4431 "EXR G/L Account List" (extended by)EXR G/L Account ListCodeunit 46 "SelectionFilterManagement" (calls)SelectionFilterManagementCodeunit 7001 "Price Calculation Mgt." (calls)Price Calculation Mgt.Codeunit 7046 "Price Asset - G/L Account" (calls)Price Asset - G/L AccountPage 1254 "Text-to-Account Mapping Wksh." (calls)Text-to-Account Mapping Wksh.Page 9203 "Budget Matrix" (calls)Page 9233 "G/L Balance by Dim. Matrix" (calls)G/L Balance by Dim. MatrixPage 9249 "Analysis by Dimensions Matrix" (calls)Analysis by Dimensions MatrixSet up or change the chart of accounts (Learn pages)Set up or change the chart o…Understand the general ledger and Chart of Accounts (Learn pages)Understand the general ledge…Understanding the Chart of Accounts (Learn pages)Understanding the Chart of A…

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.Finance.GeneralLedger.Account · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption G/L Account List
SourceTable G/L Account
PageType List
UsageCategory ReportsAndAnalysis
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
Control1 No. No. Specifies the number of the involved entry or record, according to the specified number series. from the table field
Name Name Specifies the name of the general ledger account. from the table field
Income/Balance Income/Balance Specifies whether a general ledger account is an income statement account or a balance sheet account. from the table field
Account Category Account Category Specifies the category of the G/L account. from the table field
Account Type Account Type Specifies the purpose of the account. Total: Used to total a series of balances on accounts from many different account groupings. To use Total, leave this field blank. Begin-Total: A marker for the beginning of a series of accounts to be totaled that ends with an End-Total account. End-Total: A tot… from the table field
Gen. Posting Type Gen. Posting Type Specifies the general posting type to use when posting to this account. from the table field
Gen. Bus. Posting Group Gen. Bus. Posting Group Specifies the vendor’s or customer’s trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup. from the table field
Gen. Prod. Posting Group Gen. Prod. Posting Group Specifies the item’s product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup. from the table field
VAT Bus. Posting Group VAT Bus. Posting Group Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. from the table field
VAT Prod. Posting Group VAT Prod. Posting Group Specifies the VAT specification of the involved item or resource to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. from the table field
Direct Posting Direct Posting Specifies whether you will be able to post directly or only indirectly to this general ledger account. To allow Direct Posting to the G/L account, place a check mark in the check box. from the table field
Reconciliation Account Reconciliation Account Specifies whether this general ledger account will be included in the Reconciliation window in the general journal. To have the G/L account included in the window, place a check mark in the check box. You can find the Reconciliation window by clicking Actions, Posting in the General Journal window. from the table field
Default Deferral Template Default Deferral Template Code Specifies the default deferral template that governs how to defer revenues and expenses to the periods when they occurred. from the table field
FactBoxes Control1905532107 part Page 9083 “Dimensions FactBox” —

Actions

Group Action ToolTip Runs
Account Ledger Entries View the history of transactions that have been posted for the selected record. Page 20 “General Ledger Entries”
Comments View or add comments for the record. Page 124 “Comment Sheet”
Dimensions View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history. Page 540 “Default Dimensions”
Extended Texts View additional information about a general ledger account, this supplements the Description field. Page 391 “Extended Text List”
Receivables-Payables View a summary of the receivables and payables for the account, including customer and vendor balance due amounts. Page 159 “Receivables-Payables”
Where-Used List View setup tables where a general ledger account is used.
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”
Prices Sales Prices View or edit sales prices for the account.
Purchase Prices View or edit purchase prices for the account.
Reporting Trial Balance (Obsolete) obsolete Pending 28.0; #if not CLEAN28 View general ledger account balances and activities for all the selected accounts, one transaction per line. Report 6 “Trial Balance”
Trial Balance by Period View general ledger account balances and activities for all the selected accounts, one transaction per line for a selected period. Report 38 “Trial Balance by Period”
Detail Trial Balance View detail general ledger account balances and activities for all the selected accounts, one transaction per line. Report 4 “Detail Trial Balance”

Procedures

  • SetSelection(var GLAcc: Record "G/L Account"): Sets the current page selection to match the specified general ledger account record set. Used for programmatically selecting accounts in the list for bulk operations.
  • GetSelectionFilter(): Text: Returns a filter string representing the currently selected general ledger accounts. Used for capturing user selections for processing in other procedures or reports.

Plus 1 local procedures.

Triggers

OnOpenPage, OnAfterGetRecord

Relations

Pages and codeunits on this table

Extended by

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.

Called by

Documented on Microsoft Learn

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: "G/L Account List"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 4 sources