---
id: object/page/355
type: object
title: Page 355 "Receivables-Payables Lines"
summary: Page 355 "Receivables-Payables Lines" in Base Application (Microsoft.Finance.Analysis). 1 public procedures, 1 events. Present since at least BC23, still in BC30.
tier: official
language: en
tags:
  - page
  - base application
versions:
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  last_changed: null
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review:
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generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
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evidence:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/Analysis/ReceivablesPayablesLines.Page.al
    title: src/Layers/W1/BaseApp/Finance/Analysis/ReceivablesPayablesLines.Page.al (releases/29.x)
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    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
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object_type: page
object_id: 355
name: Receivables-Payables Lines
caption: Lines
namespace: Microsoft.Finance.Analysis
app: Base Application
extends: null
first_version: "23"
last_version: "30"
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source_major: "29"
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counts:
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---

# Page 355 "Receivables-Payables Lines"

> Page 355 "Receivables-Payables Lines" in Base Application (Microsoft.Finance.Analysis). 1 public procedures, 1 events. Present since at least BC23, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | Lines |
| SourceTable | Receivables-Payables Buffer |
| PageType | ListPart |

## 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 | Period Start | [Period Start](../table/927.md#fields) | Specifies the beginning of the period covered by the summary report of receivables for customers and payables for vendors. <small>from the table field</small> |
|  | Period Name | [Period Name](../table/927.md#fields) | Specifies the name of the period covered by the summary report of receivables for customers and payables for vendors. <small>from the table field</small> |
|  | Cust. Balances Due | [Cust. Balances Due](../table/927.md#fields) | Specifies the total amount your company is owed by customers. The program automatically calculates and updates the contents of the field, using entries in the Remaining Amt. (LCY) field in the Cust. Ledger Entry table. <small>from the table field</small> |
|  | Vendor Balances Due | [Vendor Balances Due](../table/927.md#fields) | Specifies the total amount your company owes its vendors. The program automatically calculates and updates the contents of the field, using entries in the Remaining Amt. (LCY) field in the Vendor Ledger Entry table. <small>from the table field</small> |
|  | Receivables-Payables | [Receivables-Payables](../table/927.md#fields) | Specifies expected payments from customers and to vendors. It does not include other transactions that affect liquidity or the liquid balance at the beginning of the period. Therefore, the amounts in the column do not represent the liquid balance at the close of the period. <small>from the table field</small> |

## Events published

- `OnAfterCalcLine(var GLSetup: Record "General Ledger Setup"; var ReceivablesPayablesBuffer: Record "Receivables-Payables Buffer")` (integration): Integration event raised after calculating line values for receivables-payables analysis. Enables custom calculation logic for additional balance analysis and reporting fields.

## Procedures

- `SetLines(var NewGLSetup: Record "General Ledger Setup"; NewPeriodType: Enum "Analysis Period Type"; NewAmountType: Enum "Analysis Amount Type")`: Configures the page with general ledger setup and display parameters for receivables-payables analysis. Initializes period type, amount type, and general ledger setup for outstanding balance analysis.

Plus 4 local procedures.

## Triggers

OnAfterGetRecord, OnFindRecord, OnNextRecord, OnOpenPage

## Relations

- source table [Table 927 "Receivables-Payables Buffer"](../table/927.md)

## 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.

- [Codeunit 920 "Period Form Lines Mgt."](../codeunit/920.md) (2 calls: `OnFindRecord → FindDate`, `OnNextRecord → NextDate`)

## Across versions

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

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: "Receivables-Payables Lines")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.