Page 30014 "APIV2 - Accounts"

APIV2 · Microsoft.API.V2 · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Extensible	false
SourceTable	G/L Account
PageType	API

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
Group	Id	`Rec.SystemId`	—
	No.	No.	Specifies the number of the involved entry or record, according to the specified number series. from the table field
	Display Name	Name	Specifies the name of the general ledger account. from the table field
	Category	Account Category	Specifies the category of the G/L account. from the table field
	Subcategory	Account Subcategory Descript.	Specifies the subcategory of the account category of the G/L account. from the table field
	Blocked	Blocked	Specifies that the related record is blocked from being posted in transactions, for example a customer that is declared insolvent or an item that is placed in quarantine. from the table field
	Account Type	API Account Type	—
	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
	Net Change	Net Change	Specifies the net change in the account balance during the time period in the Date Filter field. from the table field
	Consolidation Translation Method	Consol. Translation Method	Specifies the consolidation translation method that will be used for the account. from the table field
	Consolidation Debit Account	Consol. Debit Acc.	Specifies the account number in a consolidated company to transfer credit balances. from the table field
	Consolidation Credit Account	Consol. Credit Acc.	Specifies if amounts without any payment tolerance amount from the customer and vendor ledger entries are used. from the table field
	Exclude from Consolidation	Exclude From Consolidation	Specifies whether the account is excluded from consolidation. from the table field
	Last Modified Date	`Rec.SystemModifiedAt`	—

Relations

source table Table 15 “G/L Account”

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: "APIV2 - Accounts"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.