---
id: object/page/634
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title: Page 634 "Chart of Accounts Overview"
summary: Page 634 "Chart of Accounts Overview" in Base Application (Microsoft.Finance.GeneralLedger.Account). Present since at least BC23, still in BC30.
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# Page 634 "Chart of Accounts Overview"

> Page 634 "Chart of Accounts Overview" in Base Application (Microsoft.Finance.GeneralLedger.Account). Present since at least BC23, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | Chart of Accounts Overview |
| SourceTable | G/L Account |
| PageType | List |
| UsageCategory | Lists |
| 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 |
|---|---|---|---|
| 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> |
|  | 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 | [Balance](../table/15.md#fields) | Specifies the balance on this account. <small>from the table field</small> |
|  | Account Category | [Account Category](../table/15.md#fields) | Specifies the category of the G/L account. <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> |
|  | Account Subcategory | [Account Subcategory Descript.](../table/15.md#fields) | Specifies the subcategory of the account category of the G/L 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> |
|  | 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 general posting type to use when posting to this account. <small>from the table field</small> |
|  | 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> |
|  | Debit Amount | [Debit Amount](../table/15.md#fields) | Specifies the total of the ledger entries that represent debits. <small>from the table field</small> |
|  | Credit Amount | [Credit Amount](../table/15.md#fields) | Specifies the total of the ledger entries that represent credits. <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> |
|  | 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> |
|  | Budgeted Amount | [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 if amounts without any payment tolerance amount from the customer and vendor ledger entries are used. <small>from the table field</small> |
|  | Cost Type No. | [Cost Type No.](../table/15.md#fields) | Specifies a cost type number to establish which cost type a general ledger account belongs to. <small>from the table field</small> |
|  | Consol. Translation Method | [Consol. Translation Method](../table/15.md#fields) | Specifies the consolidation translation method that will be used for the account. <small>from the table field</small> |
|  | Default IC Partner G/L Acc. No | [Default IC Partner G/L Acc. No](../table/15.md#fields) | Specifies accounts that you often enter in the Bal. Account No. field on intercompany journal or document lines. <small>from the table field</small> |
|  | Default Deferral Template | [Default Deferral Template Code](../table/15.md#fields) | Specifies the default deferral template that governs how to defer revenues and expenses to the periods when they occurred. <small>from the table field</small> |
|  | No. 2 | [No. 2](../table/15.md#fields) | Specifies an alternative account number which can be used internally in the company. <small>from the table field</small> |

## Procedures

4 local procedures, no public ones.

## Triggers

OnAfterGetRecord, OnOpenPage

## Relations

- source table [Table 15 "G/L Account"](../table/15.md)

## 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). 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 Overview")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.