Page 5262 "G/L Account Mapping Subpage"

AuditFileExport · Microsoft.Finance.AuditFileExport · captioned “Lines” · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Lines
SourceTable	G/L Account Mapping Line
PageType	ListPart

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
GLAccountMappingLines	GLAccountNo	G/L Account No.	Specifies the number of the account that is used to map the standard account or grouping code.
	GLAccountName	G/L Account Name	Specifies the name of the account that is used to map the standard account or grouping code.
	CategoryNo	Standard Account Category No.	Specifies the category of the standard account or grouping code that is used for mapping.
	StandardAccountNo	Standard Account No.	Specifies the code of the standard account or grouping code that is used for mapping.

Actions

Group	Action	ToolTip	Runs
Processing	Update G/L Entry Availability	Mark G/L accounts that have posted G/L entries in green. If option Include Incoming Balance enabled then all posted G/L entries are considered for calculation. Otherwise only G/L entries of the reporting period are considered.

Procedures

1 local procedures, no public ones.

Triggers

OnOpenPage, OnAfterGetRecord, OnAfterGetCurrRecord

Relations

source table Table 5261 “G/L Account Mapping Line”

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 Mapping Subpage"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.