Page 415 "G/L Account Balance"

Base Application · Microsoft.Finance.Analysis · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	G/L Account Balance
SourceTable	G/L Account
PageType	ListPlus

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.
Content	GLBalanceLines	part Page 416 “G/L Account Balance Lines”	—

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”

Procedures

17 local procedures, no public ones.

Triggers

OnAfterGetRecord

Relations

source table Table 15 “G/L Account”

Ask your agent

Procedure bodies are not stored here (D10). 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 Account Balance"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.