---
id: object/page/570
type: object
title: Page 570 "Chart of Accounts (G/L)"
summary: Page 570 "Chart of Accounts (G/L)" in Base Application (Microsoft.Finance.Analysis). Present since at least BC23, still in BC30.
tier: official
language: en
tags:
  - page
  - base application
versions:
  introduced: null
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 3d9c92eb917ac63293ab7b0ba9b8c5fe238eb12940cd0bc759481c8e11c8c4fb
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/Analysis/ChartofAccountsGL.Page.al
    title: src/Layers/W1/BaseApp/Finance/Analysis/ChartofAccountsGL.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/finance-chart-of-accounts
    title: Understanding the Chart of Accounts
    date: null
    commit: null
    t: null
    quote: null
  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/finance-general-ledger
    title: Understand the general ledger and Chart of Accounts
    date: null
    commit: null
    t: null
    quote: null
links:
  learn:
    - https://learn.microsoft.com/dynamics365/business-central/finance-chart-of-accounts
    - https://learn.microsoft.com/dynamics365/business-central/finance-general-ledger
  objects: []
  features: []
  topics:
    - topic/business-central/business-functionality/finance/financial-analytics/built-in-finance-analysis-tools
    - topic/business-central/business-functionality/finance/work-with-the-chart-of-accounts-and-gene
  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 570
name: Chart of Accounts (G/L)
namespace: Microsoft.Finance.Analysis
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
  - "23"
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids:
  - docs/learn-smb-docs/business-central/finance-chart-of-accounts.md
  - docs/learn-smb-docs/business-central/finance-general-ledger.md
counts:
  fields: 0
  procedures: 1
  events: 0
  subscribers: 0
  controls: 20
  actions: 12
relations:
  out: 2
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
  calls: 0
  called_by: 3
  implements: 0
---

# Page 570 "Chart of Accounts (G/L)"

> Page 570 "Chart of Accounts (G/L)" in Base Application (Microsoft.Finance.Analysis). Present since at least BC23, still in BC30.

Base Application · Microsoft.Finance.Analysis · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/Analysis/ChartofAccountsGL.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Chart of Accounts (G/L) |
| SourceTable | G/L Account |
| 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.](../table/15.md#fields) | Specifies the number of the involved entry or record, according to the specified number series. <small>from the table field</small> |
|  | Name | [Name](../table/15.md#fields) | Specifies the name of the general ledger account. <small>from the table field</small> |
|  | Account Type | [Account Type](../table/15.md#fields) | 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... <small>from the table field</small> |
|  | Income/Balance | [Income/Balance](../table/15.md#fields) | Specifies whether a general ledger account is an income statement account or a balance sheet account. <small>from the table field</small> |
|  | Direct Posting | [Direct Posting](../table/15.md#fields) | Specifies whether you will be able to post directly or only indirectly to this general ledger account. |
|  | Totaling | [Totaling](../table/15.md#fields) | 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. <small>from the table field</small> |
|  | Gen. Posting Type | [Gen. Posting Type](../table/15.md#fields) | Specifies the type of transaction. |
|  | Gen. Bus. Posting Group | [Gen. Bus. Posting Group](../table/15.md#fields) | 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. <small>from the table field</small> |
|  | Gen. Prod. Posting Group | [Gen. Prod. Posting Group](../table/15.md#fields) | 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. <small>from the table field</small> |
|  | VAT Bus. Posting Group | [VAT Bus. Posting Group](../table/15.md#fields) | 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. <small>from the table field</small> |
|  | VAT Prod. Posting Group | [VAT Prod. Posting Group](../table/15.md#fields) | 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. <small>from the table field</small> |
|  | Net Change | [Net Change](../table/15.md#fields) | Specifies the net change in the account balance during the time period in the Date Filter field. <small>from the table field</small> |
|  | Balance at Date | [Balance at Date](../table/15.md#fields) | Specifies the G/L account balance on the last date included in the Date Filter field. <small>from the table field</small> |
|  | Balance | [Balance](../table/15.md#fields) | Specifies the balance on this account. <small>from the table field</small> |
|  | Additional-Currency Net Change | [Additional-Currency Net Change](../table/15.md#fields) | Specifies the net change in the account balance. <small>from the table field</small> |
|  | Add.-Currency Balance at Date | [Add.-Currency Balance at Date](../table/15.md#fields) | Specifies the G/L account balance, in the additional reporting currency, on the last date included in the Date Filter field. <small>from the table field</small> |
|  | Additional-Currency Balance | [Additional-Currency Balance](../table/15.md#fields) | Specifies the balance on this account, in the additional reporting currency. <small>from the table field</small> |
|  | BudgetedAmount | [Budgeted Amount](../table/15.md#fields) | Specifies either the G/L account's total budget or, if you have specified a name in the Budget Name field, a specific budget. <small>from the table field</small> |
|  | Consol. Debit Acc. | [Consol. Debit Acc.](../table/15.md#fields) | Specifies the account number in a consolidated company to transfer credit balances. <small>from the table field</small> |
|  | Consol. Credit Acc. | [Consol. Credit Acc.](../table/15.md#fields) | Specifies the account number in a consolidated company to transfer credit balances. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Account | Ledger Entries | View the history of transactions that have been posted for the selected record. | [Page 20 "General Ledger Entries"](../page/20.md) |
|  | Comments | View or add comments for the record. | [Page 124 "Comment Sheet"](../page/124.md) |
| Dimensions | Dimensions-Single | View or edit the single set of dimensions that are set up for the selected record. | [Page 540 "Default Dimensions"](../page/540.md) |
|  | 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 the extended description that is set up. | [Page 391 "Extended Text List"](../page/391.md) |
|  | Receivables-Payables | View a summary of the receivables and payables for the account, including customer and vendor balance due amounts. | [Page 159 "Receivables-Payables"](../page/159.md) |
| Underlying Entries | Net Change | View the general ledger entries that make up the sum in the Net Change field. | [Page 20 "General Ledger Entries"](../page/20.md) |
|  | Budgeted Amount | View the budget entries that make up the sum in the Budgeted Amount field. | [Page 120 "G/L Budget Entries"](../page/120.md) |
| 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"](../page/415.md) |
|  | 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"](../page/414.md) |
|  | 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"](../page/408.md) |
| 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"](../codeunit/3.md) |

## Procedures

1 local procedures, no public ones.

## Triggers

OnAfterGetRecord

## Relations

- card page [Page 17 "G/L Account Card"](../page/17.md)
- source table [Table 15 "G/L Account"](../table/15.md)

## Called by

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 436 "Acc. Sched. BarChart DrillDown"](../codeunit/436.md) (1 call: `OnRun → (object)`)
- [Codeunit 762 "Acc. Sched. Chart Management"](../codeunit/762.md) (1 call: `DrillDownOnGLAccount → (object)`)
- [Codeunit 8 "AccSchedManagement"](../codeunit/8.md) (1 call: `DrillDownOnGLAccCatFilter → (object)`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

## Documented on Microsoft Learn

- [Understanding the Chart of Accounts](https://learn.microsoft.com/dynamics365/business-central/finance-chart-of-accounts)
- [Understand the general ledger and Chart of Accounts](https://learn.microsoft.com/dynamics365/business-central/finance-general-ledger)

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: "Chart of Accounts (G/L)")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.