Page 6911 "Expense Report Lines"
ExpenseAgent · Microsoft.ExpenseAgent
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 4 connected objects and pages
ExpenseAgent · Microsoft.ExpenseAgent · BC29-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| SourceTable | Expense Report Line |
| PageType | List |
| 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 |
|---|---|---|---|
| Group | Account Type | Account Type | Specifies the type of account used for billing this expense. |
| Account No. | Account No. | Specifies the account number used for billing this expense. | |
| Description | Description | Specifies a brief description of the expense line. | |
| Expense Category | Expense Category | Specifies the expense category. Category determines required details such as per diem or mileage. | |
| Expense Location | Expense Location | Specifies where the expense occurred. Used for reporting and per diem calculations. | |
| Expense Date | Expense Date | Specifies the date when the expense was incurred. | |
| Posted Date | Posted Date | Specifies the date when the line was posted. | |
| VAT Bus. Posting Group | VAT Bus. Posting Group | Specifies the VAT business posting group used when posting VAT for this expense. | |
| VAT Prod. Posting Group | VAT Prod. Posting Group | Specifies the VAT product posting group used when posting VAT for this expense. | |
| Amount | Amount | Specifies the expense amount. Changing the amount recalculates totals. | |
| Expense Currency Code | Expense Currency Code | Specifies the currency code used for this expense. The currency determines how the amount is calculated and displayed. | |
| Unit of Measure Code | Unit of Measure Code | Specifies the unit of measure for the expense amount, for example units or hours. | |
| Amount (LCY) | Amount (LCY) | Specifies the expense amount converted to local currency. | |
| Non-Refundable Amount | Non-Refundable Amount | Specifies any reduction applied to the amount, for example discounts or contributions. | |
| Non-Refundable Amount (LCY) | Non-Refundable Amount (LCY) | Specifies any amount reduction in local currency. | |
| Reimbursable Amount | Reimbursable Amount | Specifies the portion of the expense that will be reimbursed to the employee. | |
| Reimbursable Amount (LCY) | Reimbursable Amount (LCY) | Specifies the reimbursable amount in local currency. | |
| VAT Amount | VAT Amount | Specifies the VAT amount for this line. Enter only when VAT is applicable. | |
| VAT Amount (LCY) | VAT Amount (LCY) | Specifies the VAT amount in local currency. | |
| Amount without VAT | Amount without VAT | Specifies the amount excluding VAT for this line. | |
| Shortcut Dimension 1 Code | Shortcut Dimension 1 Code | Specifies dimension 1 used for analytics and posting. | |
| Shortcut Dimension 2 Code | Shortcut Dimension 2 Code | Specifies dimension 2 used for analytics and posting. | |
| FactBoxes | VAT Specification | part Page 7086 “Expense Report Line VATFactBox” | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Processing | Show Document | View the expense report that contains this line. | Page 6910 “Expense Report” |
| Navigation | Participants | View and manage participants for this expense report line | Page 6912 “Expense Report Line Particips” |
| VAT Specification | View and approve the per-rate VAT breakdown for this expense report line. | Page 7081 “Expense Report Line VAT Spec.” | |
| Itemizations | View and manage itemizations for this expense report line | Page 6931 “Expense Report Line Items” | |
| Per Diem | View and manage per diem entries for this expense report line | Page 6934 “Expense Report Line Per Diems” |
Triggers
OnAfterGetCurrRecord
Relations
- source table Table 6907 “Expense Report Line”
Pages and codeunits on this table
- Table 6907 “Expense Report Line” (drill-down page)
- Table 6907 “Expense Report Line” (lookup page)
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.
- Table 6951 “EA KPI Entry” (1 call:
OpenCard → (object))
Recent changes
- 2026-08-04 #9859 [Master] - Move Expense Agent (Preview) app into BCApps (main, BC30, feature, added)
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). 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: "Expense Report Lines"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.