---
id: object/page/414
type: object
title: Page 414 "G/L Balance"
summary: Page 414 "G/L Balance" in Base Application (Microsoft.Finance.Analysis). Present since at least BC23, still in BC30.
tier: official
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object_type: page
object_id: 414
name: G/L Balance
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---

# Page 414 "G/L Balance"

> Page 414 "G/L Balance" in Base Application (Microsoft.Finance.Analysis). Present since at least BC23, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | G/L Balance |
| SourceTable | G/L Account |
| 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 |
|---|---|---|---|
| Options | Closing Entries | `ClosingEntryFilter` | Specifies whether the balance shown will include closing entries. If you want to see the amounts on income statement accounts in closed years, you must exclude closing entries. |
|  | Debit & Credit Totals | `DebitCreditTotals` | Specifies that the totals for both debit and credit are displayed in the matrix window. |
|  | View by | `PeriodType` | Specifies by which period amounts are displayed. |
|  | View as | `AmountType` | Specifies how amounts are displayed. Net Change: The net change in the balance for the selected period. Balance at Date: The balance as of the last day in the selected period. |
|  | Date Filter | `DateFilter` | Specifies the dates that will be used to filter the amounts in the window. |
| Control5 | No. | [No.](../table/15.md#fields) | Specifies the number of the involved entry or record, according to the specified number series. <small>from the table field</small> |
|  | Name | [Name](../table/15.md#fields) | Specifies the name of the general ledger account. <small>from the table field</small> |
|  | Income/Balance | [Income/Balance](../table/15.md#fields) | Specifies whether a general ledger account is an income statement account or a balance sheet account. <small>from the table field</small> |
|  | Debit Amount | [Debit Amount](../table/15.md#fields) | Specifies the total of the ledger entries that represent debits. <small>from the table field</small> |
|  | Credit Amount | [Credit Amount](../table/15.md#fields) | Specifies the total of the ledger entries that represent credits. <small>from the table field</small> |
|  | Net Change | [Net Change](../table/15.md#fields) | Specifies the net change in the account balance during the time period in the Date Filter field. <small>from the table field</small> |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Account | Card | View information about general ledger accounts, such as the account number, account name, and whether the account is part of the income statement or balance sheet. | [Page 17 "G/L Account Card"](../page/17.md) |
|  | Ledger Entries | View the history of transactions that have been posted for the selected record. | [Page 20 "General Ledger Entries"](../page/20.md) |
|  | Comments | View or add comments for the record. | [Page 124 "Comment Sheet"](../page/124.md) |
|  | 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. | [Page 540 "Default Dimensions"](../page/540.md) |
|  | Extended Texts | View additional information about a general ledger account, this supplements the Description field. | [Page 391 "Extended Text List"](../page/391.md) |
|  | Receivables-Payables | View a summary of the receivables and payables for the account, including customer and vendor balance due amounts. | [Page 159 "Receivables-Payables"](../page/159.md) |
| Processing | Previous Period | Show the information based on the previous period. If you set the View by field to Day, the date filter changes to the day before. |  |
|  | Next Period | Show the information based on the next period. If you set the View by field to Day, the date filter changes to the day before. |  |

## Procedures

20 local procedures, no public ones.

## Triggers

OnAfterGetRecord, OnNewRecord, OnOpenPage

## Relations

- source table [Table 15 "G/L Account"](../table/15.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 362 "PeriodPageManagement"](../codeunit/362.md) (1 call: `FindPeriod → FindDate`)

## 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: "G/L Balance")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.