Page 634 "Chart of Accounts Overview"
Base Application · Microsoft.Finance.GeneralLedger.Account
Across versions
- BC23-30present
Neighbourhood 3 connected objects and pages
Base Application · Microsoft.Finance.GeneralLedger.Account · BC23-30 · source at ea08af5e · 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. | 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 | |
| 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 | Balance | Specifies the balance on this account. from the table field | |
| Account Category | Account Category | Specifies the category of the G/L 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 Subcategory | Account Subcategory Descript. | Specifies the subcategory of the account category of the G/L 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. | |
| 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 general posting type to use when posting to this account. 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 | |
| Debit Amount | Debit Amount | Specifies the total of the ledger entries that represent debits. from the table field | |
| Credit Amount | Credit Amount | Specifies the total of the ledger entries that represent credits. 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 | |
| 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 if amounts without any payment tolerance amount from the customer and vendor ledger entries are used. from the table field | |
| Cost Type No. | Cost Type No. | Specifies a cost type number to establish which cost type a general ledger account belongs to. from the table field | |
| Consol. Translation Method | Consol. Translation Method | Specifies the consolidation translation method that will be used for the account. from the table field | |
| Default IC Partner G/L Acc. No | Default IC Partner G/L Acc. No | Specifies accounts that you often enter in the Bal. Account No. field on intercompany journal or document lines. from the table field | |
| Default Deferral Template | Default Deferral Template Code | Specifies the default deferral template that governs how to defer revenues and expenses to the periods when they occurred. from the table field | |
| No. 2 | No. 2 | Specifies an alternative account number which can be used internally in the company. from the table field |
Procedures
4 local procedures, no public ones.
Triggers
OnAfterGetRecord, OnOpenPage
Relations
- source table Table 15 “G/L Account”
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 Accounts Overview"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.