BC Observatoryunofficial, made by waldo
pageFinanceofficial - Microsoftderived - from the source, no model text

Page 395 "General Posting Setup Card"

Base Application · Microsoft.Finance.GeneralLedger.Setup

Open in Claude395.mdSource on GitHub

Across versions

  1. BC23-30present

Neighbourhood 7 connected objects and pages

Table 252 "General Posting Setup" (relates to)General Posting SetupPage 314 "General Posting Setup" (pages and codeunits on it)General Posting SetupPage extension 8085 "General Posting Setup Card" (extended by)General Posting Setup CardCodeunit 8703 "Feature Telemetry" (calls)Feature TelemetryPayment tolerance and payment discount tolerance (Learn pages)Payment tolerance and paymen…Understand the general ledger and Chart of Accounts (Learn pages)Understand the general ledge…Understanding the Chart of Accounts (Learn pages)Understanding the Chart of A…

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

Properties

Property Value
Caption General Posting Setup Card
SourceTable General Posting Setup
PageType Card

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
Control11 Show All Accounts ShowAllAccounts Specifies that all possible setup fields related to G/L accounts are shown.
General 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
Description Description Specifies a description of the general posting setup. from the table field
Blocked Blocked Specifies if this particular combination of general business posting group and general product posting group is blocked. from the table field
View All Accounts on Lookup View All Accounts on Lookup Specifies that all possible accounts are shown when you look up from a field. If the check box is not selected, then only accounts related to the involved account category are shown. from the table field
Sales Sales Account Sales Account Specifies the number of the general ledger sales account to which the program will post sales transactions with this particular combination of business group and product group. from the table field
Sales Credit Memo Account Sales Credit Memo Account Specifies the general ledger account number to which the program will post transactions involving sales credit memos for this particular combination of business posting group and product posting group. from the table field
Sales Line Disc. Account Sales Line Disc. Account Specifies the general ledger account number to post customer/item and quantity discounts when you post sales transactions with this particular combination of business group and product group. from the table field
Sales Inv. Disc. Account Sales Inv. Disc. Account Specifies the general ledger account number to which to post sales invoice discount amounts when you post sales transactions for this particular combination of business group and product group. from the table field
Sales Pmt. Disc. Debit Acc. Sales Pmt. Disc. Debit Acc. Specifies the general ledger account number to post granted sales payment discount amounts when you post payments for sales with this particular combination of business group and product group. from the table field
Sales Pmt. Disc. Credit Acc. Sales Pmt. Disc. Credit Acc. Specifies the general ledger account number to which to post reductions in sales payment discount amounts when you post payments for sales with this particular combination of business group and product group. from the table field
Sales Pmt. Tol. Debit Acc. Sales Pmt. Tol. Debit Acc. Specifies the number of the G/L account to which you want the program to post payment tolerance for purchases with this combination. from the table field
Sales Pmt. Tol. Credit Acc. Sales Pmt. Tol. Credit Acc. Specifies the number of the G/L account to which you want the program to post payment tolerance for purchases with this combination. from the table field
Sales Prepayments Account Sales Prepayments Account Specifies the general ledger account number to which to post sales prepayment amounts when you post prepayment invoices from a sales order for this particular combination of business group and product group. from the table field
Purchases Purch. Account Purch. Account Specifies the general ledger account number to which the program will post purchase transactions with this particular combination of business posting group and product posting group. from the table field
Purch. Credit Memo Account Purch. Credit Memo Account Specifies the general ledger account number to which the program will post transactions involving purchase credit memos for this particular combination of business posting group and product posting group. from the table field
Purch. Line Disc. Account Purch. Line Disc. Account Specifies the general ledger account number to which to post purchase line discount amounts with this particular combination of business group and product group. from the table field
Purch. Inv. Disc. Account Purch. Inv. Disc. Account Specifies the general ledger account number to which to post purchase invoice discount amounts with this particular combination of business group and product group. from the table field
Purch. Pmt. Disc. Debit Acc. Purch. Pmt. Disc. Debit Acc. Specifies the general ledger account number to which to post reductions in purchase payment discount amounts when you post payments for purchases with this particular combination of business posting group and product posting group. from the table field
Purch. Pmt. Disc. Credit Acc. Purch. Pmt. Disc. Credit Acc. Specifies the general ledger account number to which to post received purchase payment discount amounts when you post payments for purchases with this particular combination of business posting group and product posting group. from the table field
Purch. FA Disc. Account Purch. FA Disc. Account Specifies the account that the line and invoice discount will be posted to when the Subtract Disc. in Purch. Inv. field is check marked.
Purch. Pmt. Tol. Debit Acc. Purch. Pmt. Tol. Debit Acc. Specifies the number of the G/L account to which you want the program to post payment tolerance for purchases with this combination. from the table field
Purch. Pmt. Tol. Credit Acc. Purch. Pmt. Tol. Credit Acc. Specifies the number of the G/L account to which you want the program to post payment tolerance for purchases with this combination. from the table field
Purch. Prepayments Account Purch. Prepayments Account Specifies the general ledger account number to which to post purchase prepayment amounts when you post prepayment invoices from a purchase order for this particular combination of business group and product group. from the table field
Inventory COGS Account COGS Account Specifies the general ledger account number to which to post the cost of goods sold with this particular combination of business group and product group. from the table field
COGS Account (Interim) COGS Account (Interim) Specifies the interim G/L account number to which you want the program to post the expected cost of goods sold.
Inventory Adjmt. Account Inventory Adjmt. Account Specifies the general ledger account number to which to post inventory adjustments (positive and negative) with this particular combination of business posting group and product posting group. from the table field
Invt. Accrual Acc. (Interim) Invt. Accrual Acc. (Interim) Specifies the number of the G/L account to which you want the program to post expected inventory adjustments (positive and negative).
Direct Cost Applied Account Direct Cost Applied Account Specifies the general ledger account number to post the direct cost applied with this particular combination of business posting group and product posting group. from the table field
Overhead Applied Account Overhead Applied Account Specifies the general ledger account number to post the direct cost applied with this particular combination of business posting group and product posting group.
Purchase Variance Account Purchase Variance Account Specifies the general ledger account number to post the direct cost applied with this particular combination of business posting group and product posting group. from the table field

Actions

Group Action ToolTip Runs
Processing Suggest Accounts Suggest G/L Accounts for the selected setup. Suggestions will be based on similar setups and provide a quick setup that you can adjust to your business needs. If no similar setups exists no suggestion will be provided.
Copy Copy a record with selected fields or all fields from the general posting setup to a new record. Before you start to copy you have to create the new record.

Triggers

OnOpenPage

Relations

Pages and codeunits on this table

Extended by

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: "General Posting Setup Card"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 4 sources