Page 569 "Chart of Accs. (Analysis View)"
Base Application · Microsoft.Finance.Analysis
Across versions
- BC23-30present
Neighbourhood 3 connected objects and pages
Base Application · Microsoft.Finance.Analysis · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Chart of Accs. (Analysis View) |
| SourceTable | G/L Account (Analysis View) |
| PageType | List |
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 |
|---|---|---|---|
| Control1 | 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 | |
| Account Type | Account Type | Specifies the purpose of the account. Total: Used to total a series of balances on accounts from many different account groupings. To use Total, leave this field blank. Begin-Total: A marker for the beginning of a series of accounts to be totaled that ends with an End-Total account. End-Total: A tot… from the table field | |
| Direct Posting | Direct Posting | Specifies whether you will be able to post directly or only indirectly to this general ledger account. from the table field | |
| Totaling | Totaling | Specifies an account interval or a list of account numbers. The entries of the account will be totaled to give a total balance. How entries are totaled depends on the value in the Account Type field. from the table field | |
| Gen. Posting Type | Gen. Posting Type | Specifies the type of transaction. from the table field | |
| Gen. Bus. Posting Group | Gen. Bus. Posting Group | Specifies the vendor’s or customer’s trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup. from the table field | |
| Gen. Prod. Posting Group | Gen. Prod. Posting Group | Specifies the item’s product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup. from the table field | |
| VAT Bus. Posting Group | VAT Bus. Posting Group | Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. from the table field | |
| VAT Prod. Posting Group | VAT Prod. Posting Group | Specifies the VAT specification of the involved item or resource to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. 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 | |
| Balance at Date | Balance at Date | Specifies the G/L account balance on the last date included in the Date Filter field. from the table field | |
| Balance | Balance | Specifies the balance on this account. from the table field | |
| Additional-Currency Net Change | Additional-Currency Net Change | Specifies the net change in the account balance. from the table field | |
| Add.-Currency Balance at Date | Add.-Currency Balance at Date | Specifies the G/L account balance, in the additional reporting currency, on the last date included in the Date Filter field. from the table field | |
| Additional-Currency Balance | Additional-Currency Balance | Specifies the balance on this account, in the additional reporting currency. from the table field | |
| Budgeted Amount | Budgeted Amount | Specifies either the G/L account’s total budget or, if you have specified a name in the Budget Name field, a specific budget. from the table field | |
| Consol. Debit Acc. | Consol. Debit Acc. | Specifies the account number in a consolidated company to transfer credit balances. from the table field | |
| Consol. Credit Acc. | Consol. Credit Acc. | Specifies the account number in a consolidated company to transfer credit balances. from the table field |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Account | Card | View or change detailed information about the record on the document or journal line. | 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 | Dimensions-Single | View or edit the single set of dimensions that are set up for the selected record. | Page 540 “Default Dimensions” |
| Dimensions-Multiple | View or edit dimensions for a group of records. You can assign dimension codes to transactions to distribute costs and analyze historical information. | ||
| Account | 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” | |
| Balance | G/L Account Balance | View a summary of the debit and credit balances for different time periods, for the account that you select in the chart of accounts. | Page 415 “G/L Account Balance” |
| G/L Balance | View a summary of the debit and credit balances for all the accounts in the chart of accounts, for the time period that you select. | Page 414 “G/L Balance” | |
| G/L Balance by Dimension | View a summary of the debit and credit balances by dimensions for the current account. | Page 408 “G/L Balance by Dimension” | |
| Functions | Indent Chart of Accounts | Indent accounts between a Begin-Total and the matching End-Total one level to make the chart of accounts easier to read. | Codeunit 3 “G/L Account-Indent” |
Procedures
InsertTempGLAccAnalysisViews(var GLAcc: Record "G/L Account"): Inserts G/L accounts into the temporary analysis view account table for unified display. Converts G/L account records to analysis view account format for account selection.InsertTempCFAccountAnalysisVie(var CFAccount: Record "Cash Flow Account"): Inserts cash flow accounts into the temporary analysis view account table for unified display. Converts cash flow account records to analysis view account format for account selection.
Plus 1 local procedures.
Triggers
OnAfterGetRecord
Relations
- source table Table 376 “G/L Account (Analysis View)”
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: "Chart of Accs. (Analysis View)"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.