---
id: object/page/182
type: object
title: Page 182 "Posted General Journal"
summary: Page 182 "Posted General Journal" in Base Application (Microsoft.Finance.GeneralLedger.Journal). Present since at least BC23, still in BC30.
tier: official
language: en
tags:
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    title: src/Layers/W1/BaseApp/Finance/GeneralLedger/Journal/PostedGeneralJournal.Page.al (releases/29.x)
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    title: Working with general journals to post directly to G/L
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object_id: 182
name: Posted General Journal
namespace: Microsoft.Finance.GeneralLedger.Journal
app: Base Application
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first_version: "23"
last_version: "30"
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---

# Page 182 "Posted General Journal"

> Page 182 "Posted General Journal" in Base Application (Microsoft.Finance.GeneralLedger.Journal). Present since at least BC23, still in BC30.

Base Application · Microsoft.Finance.GeneralLedger.Journal · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/GeneralLedger/Journal/PostedGeneralJournal.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Posted General Journal |
| SourceTable | Posted Gen. Journal Line |
| PageType | Worksheet |
| UsageCategory | History |
| 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 |
|---|---|---|---|
| CurrentFilters | Template Name | `CurrentJnlTemplateName` | Specifies the name of the journal template. |
|  | Batch Name | `CurrentJnlBatchName` | Specifies the name of the journal batch. |
| Control1 | Document No. | [Document No.](../table/181.md#fields) | Specifies a document number for the journal line. <small>from the table field</small> |
|  | G/L Register No. | [G/L Register No.](../table/181.md#fields) | Specifies the number of the general ledger register. <small>from the table field</small> |
|  | Posting Date | [Posting Date](../table/181.md#fields) | Specifies the entry's posting date. <small>from the table field</small> |
|  | Document Type | [Document Type](../table/181.md#fields) | Specifies the type of document that the entry on the journal line is. <small>from the table field</small> |
|  | Account Type | [Account Type](../table/181.md#fields) | Specifies the type of account that the entry on the journal line will be posted to. <small>from the table field</small> |
|  | Account No. | [Account No.](../table/181.md#fields) | Specifies the account number that the entry on the journal line will be posted to. <small>from the table field</small> |
|  | Description | [Description](../table/181.md#fields) | Specifies a description of the entry. <small>from the table field</small> |
|  | Currency Code | [Currency Code](../table/181.md#fields) | Specifies the code of the currency for the amounts on the journal line. <small>from the table field</small> |
|  | Gen. Posting Type | [Gen. Posting Type](../table/181.md#fields) | Specifies the general posting type that will be used when you post the entry on this journal line. <small>from the table field</small> |
|  | Gen. Bus. Posting Group | [Gen. Bus. Posting Group](../table/181.md#fields) | 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. <small>from the table field</small> |
|  | Gen. Prod. Posting Group | [Gen. Prod. Posting Group](../table/181.md#fields) | 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. <small>from the table field</small> |
|  | VAT Bus. Posting Group | [VAT Bus. Posting Group](../table/181.md#fields) | Specifies the VAT business posting group code that will be used when you post the entry on the journal line. <small>from the table field</small> |
|  | VAT Prod. Posting Group | [VAT Prod. Posting Group](../table/181.md#fields) | Specifies the VAT product posting group. Links business transactions made for the item, resource, or G/L account with the general ledger, to account for VAT amounts resulting from trade with that record. <small>from the table field</small> |
|  | Quantity | [Quantity](../table/181.md#fields) | Specifies the quantity of items to be included on the journal line. <small>from the table field</small> |
|  | Amount | [Amount](../table/181.md#fields) | Specifies the total amount (including VAT) that the journal line consists of. <small>from the table field</small> |
|  | Amount (LCY) | [Amount (LCY)](../table/181.md#fields) | Specifies the total amount in local currency (including VAT) that the journal line consists of. |
|  | Debit Amount | [Debit Amount](../table/181.md#fields) | Specifies the total amount (including VAT) that the journal line consists of, if it is a debit amount. <small>from the table field</small> |
|  | Credit Amount | [Credit Amount](../table/181.md#fields) | Specifies the total amount (including VAT) that the journal line consists of, if it is a credit amount. <small>from the table field</small> |
|  | VAT Amount | [VAT Amount](../table/181.md#fields) | Specifies the amount of VAT included in the total amount. <small>from the table field</small> |
|  | Bal. Account Type | [Bal. Account Type](../table/181.md#fields) | Specifies the code for the balancing account type that should be used in this journal line. <small>from the table field</small> |
|  | Bal. Account No. | [Bal. Account No.](../table/181.md#fields) | Specifies the number of the general ledger, customer, vendor, or bank account to which a balancing entry for the journal line will posted (for example, a cash account for cash purchases). <small>from the table field</small> |
|  | Bal. Gen. Posting Type | [Bal. Gen. Posting Type](../table/181.md#fields) | Specifies the general posting type associated with the balancing account that will be used when you post the entry on the journal line. <small>from the table field</small> |
|  | Bal. Gen. Bus. Posting Group | [Bal. Gen. Bus. Posting Group](../table/181.md#fields) | Specifies the general business posting group code associated with the balancing account that will be used when you post the entry. <small>from the table field</small> |
|  | Bal. Gen. Prod. Posting Group | [Bal. Gen. Prod. Posting Group](../table/181.md#fields) | Specifies the general product posting group code associated with the balancing account that will be used when you post the entry. <small>from the table field</small> |
|  | Deferral Code | [Deferral Code](../table/181.md#fields) | Specifies the deferral template that governs how expenses or revenue are deferred to the different accounting periods when the expenses or revenue were incurred. <small>from the table field</small> |
|  | Shortcut Dimension 1 Code | [Shortcut Dimension 1 Code](../table/181.md#fields) | Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. <small>from the table field</small> |
|  | Shortcut Dimension 2 Code | [Shortcut Dimension 2 Code](../table/181.md#fields) | Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. <small>from the table field</small> |
|  | Journal Template Name | [Journal Template Name](../table/181.md#fields) | Specifies the name of the journal template. <small>from the table field</small> |
|  | Journal Batch Name | [Journal Batch Name](../table/181.md#fields) | Specifies the name of the journal batch. <small>from the table field</small> |
| FactBoxes | Control1900919607 | part [Page 699 "Dimension Set Entries FactBox"](../page/699.md) | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Functions | Copy Selected Lines to Journal | Copies selected posted journal lines to general journal. |  |
|  | Copy G/L Register to Journal | Copies selected g/l register posted journal lines to general journal. |  |
|  | Find entries... | Find entries and documents that exist for the document number and posting date on the selected line. |  |
|  | Correct Dimensions | Correct dimensions for the related general ledger entries. |  |
|  | Approvals | View a list of the records that are approved and posted through General Journal. |  |

## Procedures

2 local procedures, no public ones.

## Triggers

OnAfterGetRecord

## Relations

- source table [Table 181 "Posted Gen. Journal Line"](../table/181.md)

## Pages and codeunits on this table

- [Table 181 "Posted Gen. Journal Line"](../table/181.md) (drill-down page)
- [Table 181 "Posted Gen. Journal Line"](../table/181.md) (lookup page)

## Extended by

- [Page extension 6225 "Sust. Posted General Journal"](../pageextension/6225.md)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

## Documented on Microsoft Learn

- [Working with general journals to post directly to G/L](https://learn.microsoft.com/dynamics365/business-central/ui-work-general-journals)

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: "Posted General Journal")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.