Page 6945 "Expense Category Card"
ExpenseAgent · Microsoft.ExpenseAgent
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 6 connected objects and pages
ExpenseAgent · Microsoft.ExpenseAgent · captioned “Expense Category” · BC29-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Expense Category |
| SourceTable | Expense Category |
| PageType | Card |
| 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 |
|---|---|---|---|
| General | Code | Code | Specifies the code for expense category. |
| Agent Skill | Description | Specifies the skill for the agent usage that identifies expense category and its purpose or usage. | |
| Posting Description | Posting Description | Specifies the description used for posting to the general ledger. | |
| Posting Group | Posting Group | Specifies the posting group on the expense category that is used for accounting. The posting group links expense transactions to general ledger accounts. | |
| Attachment Enforcement | Attachment Enforcement | Specifies whether an attachment is required for expenses in this category. | |
| Default Payment Method | Default Payment Method | Specifies the default payment method applied to expenses in this category. | |
| Expense Group | Expense Group | Specifies the expense group for classification. | |
| Inactive | Inactive | Specifies whether the category is inactive. If inactive, the category can’t be used on new expenses. | |
| Prepayment - Cash Advance | Prepayment-Cash Advance | Specifies whether expenses in this category require prepayment or cash advance. | |
| Refundable | Refundable | Specifies whether expenses in this category are refundable by default. This can be changed on the expense report. | |
| Reimbursement Type | Reimbursement Type | Specifies how expenses in this category are reimbursed. | |
| Expense Detail Required | Expense Detail Required | Specifies additional details required for expenses in the category, such as itemization, per-diem, or participants. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Category | Subcategories | Opens the Subcategories page to view and manage subcategories for this category. | Page 6973 “Expense Subcategories” |
| Policies | Opens the Policies page to view and manage policies for this category. | Page 7127 “Expense Policies” |
Procedures
1 local procedures, no public ones.
Triggers
OnQueryClosePage, OnDeleteRecord
Relations
- source table Table 6921 “Expense Category”
Pages and codeunits on this table
- Page 6946 “Expense Categories” (card page)
Extended by
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 27 “Confirm Management” (1 call:
CheckShowConfirmationForSubCategories → GetResponseOrDefault)
Recent changes
- 2026-10-01 #12061 [Master] - Bug 651754: Expense Management - Captions and ToolTips update (main, BC30, fix)
- 2026-09-23 #11705 [Master] - Bug 650785: [Expense Agent] Deleting an itemized Expense Category shows misleading missing-subcategories confirmation (main, BC30, fix)
- 2026-08-26 #10631 Integration/main to releases 29.x 31a860b5 (releases/29.x, BC29, feature)
- 2026-08-21 #10031 Add AI-assisted policy evaluation backend to Expense Agent (main, BC30, feature)
- 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 Category Card"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.