---
id: object/page/610
type: object
title: Page 610 "IC General Journal"
summary: Page 610 "IC General Journal" in Base Application (Microsoft.Intercompany.Journal). 1 events. Present since at least BC23, still in BC30, changed in BC24, BC27.
tier: official
language: en
tags:
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versions:
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  last_changed: "27"
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review:
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generated:
  at: "2026-10-11T00:31:51.816Z"
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evidence:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/Intercompany/Journal/ICGeneralJournal.Page.al
    title: src/Layers/W1/BaseApp/Finance/Intercompany/Journal/ICGeneralJournal.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
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  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/intercompany-how-work-documents-journals
    title: Post intercompany documents and journals
    date: null
    commit: null
    t: null
    quote: null
links:
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    - https://learn.microsoft.com/dynamics365/business-central/intercompany-how-work-documents-journals
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  posts: []
  guidelines: []
object_type: page
object_id: 610
name: IC General Journal
caption: Intercompany General Journal
namespace: Microsoft.Intercompany.Journal
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
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source_major: "29"
obsolete: null
countries: []
ms_search_form_ids:
  - docs/learn-smb-docs/business-central/intercompany-how-work-documents-journals.md
counts:
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  procedures: 10
  events: 1
  subscribers: 0
  controls: 64
  actions: 23
relations:
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---

# Page 610 "IC General Journal"

> Page 610 "IC General Journal" in Base Application (Microsoft.Intercompany.Journal). 1 events. Present since at least BC23, still in BC30, changed in BC24, BC27.

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

## Properties

| Property | Value |
|---|---|
| Caption | Intercompany General Journal |
| SourceTable | Gen. Journal Line |
| PageType | Worksheet |
| UsageCategory | Tasks |
| ApplicationArea | Intercompany |

## 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 |
|---|---|---|---|
| JournalHeader | Batch Name | `CurrentJnlBatchName` | Specifies the name of the journal batch, a personalized journal layout, that the journal is based on. |
|  | Approval Status | `GeneralJournalBatchApprovalStatus` | Specifies the approval status for general journal batch. |
| Control1 | Posting Date | [Posting Date](../table/81.md#fields) | Specifies the entry's posting date. |
|  | Document Date | [Document Date](../table/81.md#fields) | Specifies the date when the related document was created. |
|  | Document Type | [Document Type](../table/81.md#fields) | Specifies the type of the related document. |
|  | Document No. | [Document No.](../table/81.md#fields) | Specifies the number of the related document. |
|  | External Document No. | [External Document No.](../table/81.md#fields) | Specifies a document number that refers to the customer's or vendor's numbering system. |
|  | Account Type | [Account Type](../table/81.md#fields) | Specifies the purpose of the account. Newly created accounts are automatically assigned the Posting account type, but you can change this. |
|  | Account No. | [Account No.](../table/81.md#fields) | Specifies the account number that the entry on the journal line will be posted to. |
|  | Approval Status | `GeneralJournalLineApprovalStatus` | Specifies the approval status for general journal line. |
|  | Description | [Description](../table/81.md#fields) | Specifies a description of the entry. |
|  | Salespers./Purch. Code | [Salespers./Purch. Code](../table/81.md#fields) | Specifies the salesperson or purchaser who is linked to the journal line. |
|  | Campaign No. | [Campaign No.](../table/81.md#fields) | Specifies the campaign number the document is linked to. |
|  | Currency Code | [Currency Code](../table/81.md#fields) | Specifies the currency that is used on the entry. |
|  | Gen. Posting Type | [Gen. Posting Type](../table/81.md#fields) | Specifies the type of transaction. |
|  | Gen. Bus. Posting Group | [Gen. Bus. Posting Group](../table/81.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. |
|  | Gen. Prod. Posting Group | [Gen. Prod. Posting Group](../table/81.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. |
|  | VAT Bus. Posting Group | [VAT Bus. Posting Group](../table/81.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. |
|  | VAT Prod. Posting Group | [VAT Prod. Posting Group](../table/81.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. |
|  | Amount | [Amount](../table/81.md#fields) | Specifies the total amount (including VAT) that the journal line consists of. |
|  | Debit Amount | [Debit Amount](../table/81.md#fields) | Specifies the total of the ledger entries that represent debits. |
|  | Credit Amount | [Credit Amount](../table/81.md#fields) | Specifies the total of the ledger entries that represent credits. |
|  | VAT Amount | [VAT Amount](../table/81.md#fields) | Specifies the amount of VAT that is included in the total amount. |
|  | VAT Difference | [VAT Difference](../table/81.md#fields) | Specifies the difference between the calculated VAT amount and a VAT amount that you have entered manually. |
|  | Bal. VAT Amount | [Bal. VAT Amount](../table/81.md#fields) | Specifies the amount of Bal. VAT included in the total amount. |
|  | Bal. VAT Difference | [Bal. VAT Difference](../table/81.md#fields) | Specifies the difference between the calculate VAT amount and the VAT amount that you have entered manually. |
|  | Bal. Account Type | [Bal. Account Type](../table/81.md#fields) | Specifies the type of account that a balancing entry is posted to, such as BANK for a cash account. |
|  | Bal. Account No. | [Bal. Account No.](../table/81.md#fields) | Specifies the number of the general ledger, customer, vendor, or bank account that the balancing entry is posted to, such as a cash account for cash purchases. |
|  | Bal. Gen. Posting Type | [Bal. Gen. Posting Type](../table/81.md#fields) | Specifies the general posting type associated with the balancing account that will be used when you post the entry on the journal line. |
|  | Bal. Gen. Bus. Posting Group | [Bal. Gen. Bus. Posting Group](../table/81.md#fields) | Specifies the general business posting group code associated with the balancing account that will be used when you post the entry. |
|  | Bal. Gen. Prod. Posting Group | [Bal. Gen. Prod. Posting Group](../table/81.md#fields) | Specifies the general product posting group code associated with the balancing account that will be used when you post the entry. |
|  | Bal. VAT Prod. Posting Group | [Bal. VAT Prod. Posting Group](../table/81.md#fields) | Specifies the code of the VAT product posting group that will be used when you post the entry on the journal line. |
|  | Bal. VAT Bus. Posting Group | [Bal. VAT Bus. Posting Group](../table/81.md#fields) | Specifies the code of the VAT business posting group that will be used when you post the entry on the journal line. |
|  | Bill-to/Pay-to No. | [Bill-to/Pay-to No.](../table/81.md#fields) | Specifies the number of the bill-to customer or pay-to vendor that the entry is linked to. |
|  | Ship-to/Order Address Code | [Ship-to/Order Address Code](../table/81.md#fields) | Specifies the address code of the ship-to customer or order-from vendor that the entry is linked to. |
|  | Payment Terms Code | [Payment Terms Code](../table/81.md#fields) | Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount. |
|  | Applies-to Doc. Type | [Applies-to Doc. Type](../table/81.md#fields) | Specifies the type of the posted document that this document or journal line will be applied to when you post, for example to register payment. |
|  | Applies-to Doc. No. | [Applies-to Doc. No.](../table/81.md#fields) | Specifies the number of the posted document that this document or journal line will be applied to when you post, for example to register payment. |
|  | Applies-to ID | [Applies-to ID](../table/81.md#fields) | Specifies the ID of entries that will be applied to when you choose the Apply Entries action. |
|  | On Hold | [On Hold](../table/81.md#fields) | Specifies that the related entry represents an unpaid invoice for which either a payment suggestion, a reminder, or a finance charge memo exists. |
|  | Bank Payment Type | [Bank Payment Type](../table/81.md#fields) | Specifies the code for the payment type to be used for the entry on the journal line. |
|  | Reason Code | [Reason Code](../table/81.md#fields) | Specifies the reason code, a supplementary source code that enables you to trace the entry. |
|  | Comment | [Comment](../table/81.md#fields) | Specifies a comment about the activity on the journal line. Note that the comment is not carried forward to posted entries. |
|  | Job Queue Status | [Job Queue Status](../table/81.md#fields) | Specifies the status of a job queue entry or task that handles the posting of general journals. |
|  | ICAccountType | [IC Account Type](../table/81.md#fields) | Specifies the type of the account that you want to use for the transaction with your IC partner. |
|  | ICAccountNo | [IC Account No.](../table/81.md#fields) | Specifies the number of the general ledger or bank account that the IC transaction is posted to. |
|  | Shortcut Dimension 1 Code | [Shortcut Dimension 1 Code](../table/81.md#fields) | Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. |
|  | Shortcut Dimension 2 Code | [Shortcut Dimension 2 Code](../table/81.md#fields) | Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. |
|  | ShortcutDimCode3 | `ShortcutDimCode[3]` | Specifies the dimension value code linked to the journal line. |
|  | ShortcutDimCode4 | `ShortcutDimCode[4]` | Specifies the dimension value code linked to the journal line. |
|  | ShortcutDimCode5 | `ShortcutDimCode[5]` | Specifies the dimension value code linked to the journal line. |
|  | ShortcutDimCode6 | `ShortcutDimCode[6]` | Specifies the dimension value code linked to the journal line. |
|  | ShortcutDimCode7 | `ShortcutDimCode[7]` | Specifies the dimension value code linked to the journal line. |
|  | ShortcutDimCode8 | `ShortcutDimCode[8]` | Specifies the dimension value code linked to the journal line. |
| Number of Lines | NumberOfJournalRecords | `NumberOfRecords` | Specifies the number of lines in the current journal batch. |
| Account Name | AccName | `AccName` | Specifies the name of the account. |
| Bal. Account Name | Bal. Account Name | `BalAccName` | Specifies the name of the balancing account that has been entered on the journal line. |
| Balance | Balance | `Balance` | Specifies the balance that has accumulated in the general journal on the line where the cursor is. |
| Total Balance | Total Balance | `TotalBalance` | Specifies the total balance in the general journal. |
| FactBoxes | JournalErrorsFactBox | part [Page 9121 "Journal Errors Factbox"](../page/9121.md) | — |
|  | JournalLineDetails | part [Page 9120 "Journal Line Details FactBox"](../page/9120.md) | — |
|  | IncomingDocAttachFactBox | part [Page 193 "Incoming Doc. Attach. FactBox"](../page/193.md) | — |
|  | Batch Workflows | part [Page 1528 "Workflow Status FactBox"](../page/1528.md) | — |
|  | Line Workflows | part [Page 1528 "Workflow Status FactBox"](../page/1528.md) | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history. |  |
| Account | Card | View or change detailed information about the record on the document or journal line. | [Codeunit 15 "Gen. Jnl.-Show Card"](../codeunit/15.md) |
|  | Ledger Entries | View the history of transactions that have been posted for the selected record. | [Codeunit 14 "Gen. Jnl.-Show Entries"](../codeunit/14.md) |
| Functions | Renumber Document Numbers | Resort the numbers in the Document No. column to avoid posting errors because the document numbers are not in sequence. Entry applications and line groupings are preserved. |  |
|  | Apply Entries | Apply the payment amount on a journal line to a sales or purchase document that was already posted for a customer or vendor. This updates the amount on the posted document, and the document can either be partially paid, or closed as paid or refunded. | [Codeunit 225 "Gen. Jnl.-Apply"](../codeunit/225.md) |
|  | Insert Conv. LCY Rndg. Lines | Insert a rounding correction line in the journal. This rounding correction line will balance in LCY when amounts in the foreign currency also balance. You can then post the journal. | [Codeunit 407 "Adjust Gen. Journal Balance"](../codeunit/407.md) |
| Posting | Reconcile | View the balances on bank accounts that are marked for reconciliation, usually liquid accounts. |  |
|  | Test Report | View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document. |  |
|  | Post | Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books. |  |
|  | Preview Posting | Review the different types of entries that will be created when you post the document or journal. |  |
|  | Post and Print | Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out. |  |
|  | Remove From Job Queue | Remove the scheduled processing of this record from the job queue. |  |
| Send Approval Request | Journal Batch | Send all journal lines for approval, also those that you may not see because of filters. |  |
|  | Selected Journal Lines | Send selected journal lines for approval. |  |
| Cancel Approval Request | Journal Batch | Cancel sending all journal lines for approval, also those that you may not see because of filters. |  |
|  | Selected Journal Lines | Cancel sending selected journal lines for approval. |  |
| Approval | Approve | Approve the requested changes. |  |
|  | Reject | Reject the approval request. |  |
|  | Delegate | Delegate the approval to a substitute approver. |  |
|  | Comments | View or add comments for the record. |  |
| Errors | Show Lines with Issues | View a list of journal lines that have issues before you post the journal. |  |
|  | Show All Lines | View all journal lines, including lines with and without issues. |  |
| Page | Edit in Excel | Send the data in the journal to an Excel file for analysis or editing. |  |

## Events published

- `OnAfterValidateShortcutDimCode(var GenJournalLine: Record "Gen. Journal Line"; var ShortcutDimCode: array[8] of Code[20]; DimIndex: Integer)` (integration): Integration event raised after validating shortcut dimension codes on general journal lines. Enables custom processing and validation logic for dimension value changes in intercompany journal context.

## Trigger event subscribers

- OnDeleteRecordEvent: [Codeunit 9080 "Journal Errors Mgt."](../codeunit/9080.md) OnDeleteRecordEventICGeneralJournal
- OnInsertRecordEvent: [Codeunit 9080 "Journal Errors Mgt."](../codeunit/9080.md) OnInsertRecordEventICGeneralJournal
- OnModifyRecordEvent: [Codeunit 9080 "Journal Errors Mgt."](../codeunit/9080.md) OnModifyRecordEventICGeneralJournal

## Procedures

9 local procedures, no public ones.

## Triggers

OnModifyRecord, OnAfterGetCurrRecord, OnAfterGetRecord, OnInit, OnInsertRecord, OnNewRecord, OnOpenPage

## Relations

- source table [Table 81 "Gen. Journal Line"](../table/81.md)

## 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 230 "GenJnlManagement"](../codeunit/230.md) (5 calls: `CurrentJnlBatchNameOnAfterVali → SetName`, `OnAfterGetCurrRecord → GetAccounts`, `OnOpenPage → OpenJnl`, …)
- [Codeunit 1535 "Approvals Mgmt."](../codeunit/1535.md) (3 calls: `OnAfterGetCurrRecord → GetGenJnlBatchApprovalStatus`, `OnAfterGetRecord → GetGenJnlLineApprovalStatus`, `OnModifyRecord → CleanGenJournalApprovalStatus`)
- [Codeunit 4030 "Client Type Management"](../codeunit/4030.md) (2 calls: `OnOpenPage → GetCurrentClientType`, `SetControlAppearanceFromBatch → GetCurrentClientType`)
- [Codeunit 408 "DimensionManagement"](../codeunit/408.md) (1 call: `SetDimensionsVisibility → UseShortcutDims`)
- [Codeunit 6723 "Server Setting"](../codeunit/6723.md) (1 call: `OnOpenPage → GetIsSaasExcelAddinEnabled`)
- [Codeunit 9079 "Background Error Handling Mgt."](../codeunit/9079.md) (1 call: `SetControlAppearanceFromBatch → BackgroundValidationFeatureEnabled`)
- [Codeunit 9080 "Journal Errors Mgt."](../codeunit/9080.md) (1 call: `SetControlAppearanceFromBatch → SetFullBatchCheck`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC24, BC27

## Documented on Microsoft Learn

- [Post intercompany documents and journals](https://learn.microsoft.com/dynamics365/business-central/intercompany-how-work-documents-journals)

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: "IC General Journal")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.