Page 6953 "Posted Expense Report Lines"
ExpenseAgent · Microsoft.ExpenseAgent
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 3 connected objects and pages
ExpenseAgent · Microsoft.ExpenseAgent · BC29-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| SourceTable | Posted 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 for this line, such as G/L, Customer, or Vendor. |
| Account No. | Account No. | Specifies the account number used for posting this line. | |
| Description | Description | Specifies the description of the expense line. | |
| Expense Category | Expense Category | Specifies the category that classifies this expense. | |
| Expense Location | Expense Location | Specifies the location where the expense occurred. | |
| Expense Date | Expense Date | Specifies the date the expense was incurred. | |
| Posted Date | Posted Date | Specifies the date this line was posted to the ledger. | |
| VAT Bus. Posting Group | VAT Bus. Posting Group | Specifies the VAT business posting group used for tax calculation. | |
| VAT Prod. Posting Group | VAT Prod. Posting Group | Specifies the VAT product posting group used for tax calculation. | |
| Amount | Amount | Specifies the line amount in the transaction currency. | |
| Currency Code | Expense Currency Code | Specifies the currency code for this line. | |
| Unit of Measure Code | Unit of Measure Code | Specifies the unit of measure for the line quantity, if applicable. | |
| Amount (LCY) | Amount (LCY) | Specifies the line amount converted to local currency. | |
| Non-Refundable Amount | Non-Refundable Amount | Specifies any reduction applied to the line amount. | |
| Non-Refundable Amount (LCY) | Non-Refundable Amount (LCY) | Specifies any reduction converted to local currency. | |
| Reimbursable Amount | Reimbursable Amount | Specifies the portion of the line amount eligible for reimbursement. | |
| Reimbursable Amount (LCY) | Reimbursable Amount (LCY) | Specifies the reimbursable portion converted to local currency. | |
| VAT Amount | VAT Amount | Specifies the VAT amount for this line in the transaction currency. | |
| VAT Amount (LCY) | VAT Amount (LCY) | Specifies the VAT amount converted to local currency. | |
| Amount without VAT | Amount without VAT | Specifies the line amount excluding VAT. | |
| Shortcut Dimension 1 Code | Shortcut Dimension 1 Code | Specifies the first shortcut dimension code for this line. | |
| Shortcut Dimension 2 Code | Shortcut Dimension 2 Code | Specifies the second shortcut dimension code for this line. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Processing | Show Document | View the expense report document that contains this line | Page 6910 “Expense Report” |
| Navigation | Participants | View and manage participants for this expense report line | Page 6940 “Posted Exp. Rep. Line Particip” |
| Itemizations | View and manage itemizations for this expense report line | Page 6943 “Posted Exp. Rep. Line Items” | |
| Per Diem | View and manage per diem entries for this expense report line | Page 6941 “Posted Exp. Rep. Line Per Diem” |
Relations
- source table Table 6916 “Posted Expense Report Line”
Pages and codeunits on this table
- Table 6916 “Posted Expense Report Line” (lookup page)
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). 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: "Posted Expense Report Lines"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.