BC Observatoryunofficial, made by waldo
pageFinanceofficial - Microsoftderived - from the source, no model text

Page 5264 "Audit File Export Setup"

AuditFileExport · Microsoft.Finance.AuditFileExport

Open in Claude5264.mdSource on GitHub

Across versions

  1. BC23-28not present
  2. BC29-30present

Neighbourhood 7 connected objects and pages

Table 5264 "Audit File Export Setup" (relates to)Audit File Export SetupPage extension 5285 "Audit File Export Setup SAF-T" (extended by)Audit File Export Setup SAF-TExport accounting data to Regnskab Basis in Denmark (Learn pages)Export accounting data to Re…Export data for auditing (Learn pages)Export data for auditingExport the SAF-T audit file format in Denmark (Learn pages)Export the SAF-T audit file …Import and export data in the standard import export (SIE) format (Learn pages)Import and export data in th…Standard chart of accounts in Denmark (Learn pages)Standard chart of accounts i…

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.

AuditFileExport · Microsoft.Finance.AuditFileExport · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Audit File Export Setup
SourceTable Audit File Export Setup
PageType Card
UsageCategory Administration
ApplicationArea Basic, Suite

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
GeneralInfo AuditFileExportFormatCode Audit File Export Format Specifies the default audit file export format code.
StandardAccountType Standard Account Type Specifies the default type of the standard general ledger accounts.
Data Quality CheckCompanyInformation Check Company Information Specifies if you want to be notified about fields that have not been set up correctly in the Company Information.
CheckCustomer Check Customer Specifies if you want to be notified about fields that have not been set up correctly for specific customers.
CheckVendor Check Vendor Specifies if you want to be notified about fields that have not been set up correctly for specific vendors
CheckBankAccount Check Bank Account Specifies if you want to be notified about fields that have not been set up correctly for specific bank accounts.
CheckPostCode Check Post Code Specifies if you want to be notified about the post code that has not been set up correctly.
CheckAddress Check Address Specifies if you want to be notified about the address that has not been set up correctly.
DefaultPostCode Default Post Code Specifies the post code to use when no values specified in the customer or vendor card.

Triggers

OnOpenPage

Relations

Extended by

Documented on Microsoft Learn

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). 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: "Audit File Export Setup"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 6 sources