pageFinanceofficial - Microsoftderived - from the source, no model text

Page 22207 "Review G/L Entries"

ReviewGLEntries · Microsoft.Finance.GeneralLedger.Review

Across versions

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

Neighbourhood 4 connected objects and pages

Table 17 "G/L Entry" (relates to)G/L EntryCodeunit 710 "Math" (calls)MathCodeunit 8703 "Feature Telemetry" (calls)Feature TelemetryReview general ledger accounts (Learn pages)Review general ledger accounts

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.

ReviewGLEntries · Microsoft.Finance.GeneralLedger.Review · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Review G/L Entries
SourceTable G/L Entry
PageType List
ApplicationArea Basic, Suite
Permissions tabledata “G/L Entry” = rimd, tabledata “G/L Entry Review Setup” = ri

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
Overview Reviewed Reviewed Specifies if an entry is marked as reviewed.
Posting Date Posting Date Specifies the date when the G/L entries were posted.
Amount Amount Specifies the amount that will be applied.
Credit Amount Credit Amount Specifies the credit amount that will be applied.
Debit Amount Debit Amount Specifies the debit amount that will be applied.
Account G/L Account No. Specifies the account no. that will be applied.
Rec Review Policy Review Policy Specifies the review policy for the G/L Account.
Reviewer Reviewed By Specifies a code for the ID when you set entries as reviewed.
Reviewed Date Reviewed Date Specifies the time when the ledger entries were reviewed.
Amount to Review Amount to Review Specifies the amount that you want to review for the entry. Leaving this field blank or setting it to zero indicates that the entire amount is to be reviewed.
Remaining Amount RemainingAmount Specifies the remaining amount that can be reviewed.
Review Id Reviewed Identifier Specifies the id that represents the review.
Document Type Document Type Specifies the type of document that the G/L entries apply to.
Document No. Document No. Specifies the number of the document that the general ledger entries apply to.
Description Description Specifies additional information about the general ledger entry.
Entry No. Entry No. Specifies the general ledger entry no.
CalculatedFields Debit (LCY) Debit Specifies the accumulated debit amount of all the lines applied to this line.
Credit (LCY) Credit Specifies the accumulated credit amount of all the lines applied to this line.
Balance Balance Specifies the accumulated balance of all the lines applied to this line.
Review Policy ReviewPolicy Specifies the review policy for the G/L Account shown in the page caption

Actions

Group Action ToolTip Runs
Application Set selected as reviewed This action can only be selected when the G/L Account’s Review Policy is either “Review Allowed or “Review Allowed and Match Balance”. For selected G/L Entries, field Reviewer is set to the current user, field Review Status is set to Reviewed, field Reviewed On is set to current date, field Review I…
Set selected as not reviewed This action can only be selected when the G/L Account’s Review Policy is either “Review Allowed or “Review Allowed and Match Balance”. For selected G/L Entries, field Reviewer is set to blank, field Review Status is set to Not Reviewed, field Reviewed On is set to blank, field Review Id is to blank
Show reviewed entries Shows all the reviewed entries on the page
Hide reviewed entries Hide reviewed entries, hides all the reviewed entries on the page
Show all entries Show all entries, removes the filters set in the view

Procedures

7 local procedures, no public ones.

Triggers

OnOpenPage, OnAfterGetRecord, OnAfterGetCurrRecord, OnModifyRecord

Relations

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.

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

Evidence 2 sources