Page 355 "Receivables-Payables Lines"

Base Application · Microsoft.Finance.Analysis · captioned “Lines” · BC23-30 · source at ea08af5e · 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	Specifies the beginning of the period covered by the summary report of receivables for customers and payables for vendors. from the table field
	Period Name	Period Name	Specifies the name of the period covered by the summary report of receivables for customers and payables for vendors. from the table field
	Cust. Balances Due	Cust. Balances Due	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. from the table field
	Vendor Balances Due	Vendor Balances Due	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. from the table field
	Receivables-Payables	Receivables-Payables	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. from the table field

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”

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.” (2 calls: OnFindRecord → FindDate, OnNextRecord → NextDate)

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.