Page 5551 "Fixed Asset Acquisition Wizard"
Base Application · Microsoft.FixedAssets.Journal
Across versions
- BC23-30present
Neighbourhood 4 connected objects and pages
Base Application · Microsoft.FixedAssets.Journal · captioned “Fixed Asset Acquisition” · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Fixed Asset Acquisition |
| SourceTable | Gen. Journal Line |
| PageType | NavigatePage |
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 |
|---|---|---|---|
| Control96 | MediaResourcesStandard.““Media Reference”” | MediaResourcesStandard."Media Reference" |
— |
| Control98 | MediaResourcesDone.““Media Reference”” | MediaResourcesDone."Media Reference" |
— |
| Which ledger do you want to post the acquisition to? | Post to | AcquisitionOptions |
Specifies the ledger type to use for posting the acquisition. |
| Control34 | Balancing Account No. | Bal. Account No. | Specifies the number of the general ledger, customer, vendor, or bank account to which a balancing entry for the acquisition line will be posted. |
| Control27 | Vendor | Bal. Account No. | Specifies the number of the vendor to which a balancing entry for the acquisition line will be posted. |
| External Document No. | External Document No. | Specifies the identification number that the vendor assigned to the document. For example, this number is useful if you need to contact the vendor about the document. | |
| Control30 | Bank Account | Bal. Account No. | Specifies the number of the bank account to which a balancing entry for the acquisition line will be posted. |
| Which ledger do you want to post the acquisition to? | Currency Code | Currency Code | Specifies the Currency code that will be used for the acquisition line will be posted. |
| Provide information about the fixed asset. | Acquisition Cost Incl. VAT | Amount | Specifies the total amount (including VAT) of the acquisition document. |
| Acquisition Date | Posting Date | Specifies the date on which the fixed asset was acquired. | |
| Currency Code | Currency Code | Specifies the Currency code that will be used for the acquisition line will be posted. | |
| Para4.2 | Upon Finish, open the FA G/L journal. | OpenFAGLJournal |
— |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Processing | Back | — | |
| Next | — | ||
| Finish | — | ||
| Exit | — |
Procedures
5 local procedures, no public ones.
Triggers
OnInit, OnOpenPage
Relations
- source table Table 81 “Gen. Journal Line”
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 5550 “Fixed Asset Acquisition Wizard” (2 calls:
OnOpenPage → GetGenJournalBatchName,OnOpenPage → SelectFATemplate) - Codeunit 4030 “Client Type Management” (1 call:
LoadTopBanners → GetCurrentClientType)
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). 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: "Fixed Asset Acquisition Wizard"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.