pageFinanceofficial - Microsoftderived - from the source, no model text

Page 414 "G/L Balance"

Base Application · Microsoft.Finance.Analysis

Across versions

  1. BC23-30present

Neighbourhood 2 connected objects and pages

Table 15 "G/L Account" (relates to)G/L AccountCodeunit 362 "PeriodPageManagement" (calls)PeriodPageManagement

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.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

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.

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.

Evidence 1 sources