Page 414 "G/L Balance"
Base Application · Microsoft.Finance.Analysis
Across versions
- BC23-30present
Neighbourhood 2 connected objects and pages
Base Application · Microsoft.Finance.Analysis · BC23-30 · source at ea08af5e · 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. | Specifies the number of the involved entry or record, according to the specified number series. from the table field |
| Name | Name | Specifies the name of the general ledger account. from the table field | |
| Income/Balance | Income/Balance | Specifies whether a general ledger account is an income statement account or a balance sheet account. from the table field | |
| Debit Amount | Debit Amount | Specifies the total of the ledger entries that represent debits. from the table field | |
| Credit Amount | Credit Amount | Specifies the total of the ledger entries that represent credits. 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 |
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” |
| Ledger Entries | View the history of transactions that have been posted for the selected record. | Page 20 “General Ledger Entries” | |
| Comments | View or add comments for the record. | Page 124 “Comment Sheet” | |
| 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” | |
| Extended Texts | View additional information about a general ledger account, this supplements the Description field. | Page 391 “Extended Text List” | |
| Receivables-Payables | View a summary of the receivables and payables for the account, including customer and vendor balance due amounts. | Page 159 “Receivables-Payables” | |
| 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”
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” (1 call:
FindPeriod → FindDate)
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.