pageFinanceofficial - Microsoftderived - from the source, no model text

Page 284 "Allocations"

Base Application · Microsoft.Finance.GeneralLedger.Journal

Across versions

  1. BC23-30present

Neighbourhood 3 connected objects and pages

Table 221 "Gen. Jnl. Allocation" (relates to)Gen. Jnl. AllocationCodeunit 100 "Calc. G/L Acc. Where-Used" (calls)Calc. G/L Acc. Where-UsedUse Allocation Keys in General Journals (Learn pages)Use Allocation Keys in Gener…

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.Journal · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Allocations
SourceTable Gen. Jnl. Allocation
PageType Worksheet

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 Account No. Account No. Specifies the account number that the allocation will be posted to. from the table field
Account Name Account Name Specifies the name of the account that the allocation will be posted to. 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
ShortcutDimCode[3] ShortcutDimCode[3] —
ShortcutDimCode[4] ShortcutDimCode[4] —
ShortcutDimCode[5] ShortcutDimCode[5] —
ShortcutDimCode[6] ShortcutDimCode[6] —
ShortcutDimCode[7] ShortcutDimCode[7] —
ShortcutDimCode[8] ShortcutDimCode[8] —
Gen. Posting Type Gen. Posting Type Specifies the type of transaction. 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
Allocation Quantity Allocation Quantity Specifies the quantity that will be used to calculate the amount in the allocation journal line. from the table field
Allocation % Allocation % Specifies the percentage that will be used to calculate the amount in the allocation journal line. from the table field
Amount Amount Specifies the amount that will be posted from the allocation journal line. from the table field
Amount AllocationAmount AllocationAmount + Rec.Amount - xRec.Amount Specifies the total amount that has been entered in the allocation journal up to the line where the cursor is.
Total Amount Total Amount TotalAllocationAmount + Rec.Amount - xRec.Amount Specifies the total amount that is allocated in the allocation journal.

Actions

Group Action ToolTip Runs
Line 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.
Account Card View or change detailed information about the allocation. Page 17 “G/L Account Card”
Ledger Entries View the history of transactions that have been posted for the selected record. Page 20 “General Ledger Entries”
Process Import from Allocation Account Create general journal allocation lines based on allocation account setup.

Procedures

4 local procedures, no public ones.

Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, OnInit, OnNewRecord

Relations

Called by

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: "Allocations"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 2 sources