Page 182 "Posted General Journal"
Base Application · Microsoft.Finance.GeneralLedger.Journal
Across versions
- BC23-30present
Neighbourhood 4 connected objects and pages
Base Application · Microsoft.Finance.GeneralLedger.Journal · BC23-30 · source at ea08af5e · 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. | Specifies a document number for the journal line. from the table field |
| G/L Register No. | G/L Register No. | Specifies the number of the general ledger register. from the table field | |
| Posting Date | Posting Date | Specifies the entry’s posting date. from the table field | |
| Document Type | Document Type | Specifies the type of document that the entry on the journal line is. from the table field | |
| Account Type | Account Type | Specifies the type of account that the entry on the journal line will be posted to. from the table field | |
| Account No. | Account No. | Specifies the account number that the entry on the journal line will be posted to. from the table field | |
| Description | Description | Specifies a description of the entry. from the table field | |
| Currency Code | Currency Code | Specifies the code of the currency for the amounts on the journal line. from the table field | |
| Gen. Posting Type | Gen. Posting Type | Specifies the general posting type that will be used when you post the entry on this journal line. 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 business posting group code that will be used when you post the entry on the journal line. from the table field | |
| VAT Prod. Posting Group | VAT Prod. Posting Group | 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. from the table field | |
| Quantity | Quantity | Specifies the quantity of items to be included on the journal line. from the table field | |
| Amount | Amount | Specifies the total amount (including VAT) that the journal line consists of. from the table field | |
| Amount (LCY) | Amount (LCY) | Specifies the total amount in local currency (including VAT) that the journal line consists of. | |
| Debit Amount | Debit Amount | Specifies the total amount (including VAT) that the journal line consists of, if it is a debit amount. from the table field | |
| Credit Amount | Credit Amount | Specifies the total amount (including VAT) that the journal line consists of, if it is a credit amount. from the table field | |
| VAT Amount | VAT Amount | Specifies the amount of VAT included in the total amount. from the table field | |
| Bal. Account Type | Bal. Account Type | Specifies the code for the balancing account type that should be used in this journal line. from the table field | |
| Bal. Account No. | Bal. Account No. | 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). from the table field | |
| Bal. Gen. Posting Type | Bal. Gen. Posting Type | Specifies the general posting type associated with the balancing account that will be used when you post the entry on the journal line. from the table field | |
| Bal. Gen. Bus. Posting Group | Bal. Gen. Bus. Posting Group | Specifies the general business posting group code associated with the balancing account that will be used when you post the entry. from the table field | |
| Bal. Gen. Prod. Posting Group | Bal. Gen. Prod. Posting Group | Specifies the general product posting group code associated with the balancing account that will be used when you post the entry. from the table field | |
| Deferral Code | Deferral Code | Specifies the deferral template that governs how expenses or revenue are deferred to the different accounting periods when the expenses or revenue were incurred. from the table field | |
| Shortcut Dimension 1 Code | Shortcut Dimension 1 Code | 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. from the table field | |
| Shortcut Dimension 2 Code | Shortcut Dimension 2 Code | 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. from the table field | |
| Journal Template Name | Journal Template Name | Specifies the name of the journal template. from the table field | |
| Journal Batch Name | Journal Batch Name | Specifies the name of the journal batch. from the table field | |
| FactBoxes | Control1900919607 | part Page 699 “Dimension Set Entries FactBox” | — |
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”
Pages and codeunits on this table
- Table 181 “Posted Gen. Journal Line” (drill-down page)
- Table 181 “Posted Gen. Journal Line” (lookup page)
Extended 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). 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.