Page 6973 "Expense Subcategories"

ExpenseAgent · Microsoft.ExpenseAgent · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Expense Subcategories
SourceTable	Expense Subcategory
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	Code	Code	Specifies the subcategory code. from the table field
	Agent Skills	Description	Specifies the skill for the agent usage that identifies expense subcategory and its purpose or usage.
	Posting Description	Posting Description	Specifies the posting description of the expense subcategory that identifies its purpose or usage. from the table field
	Expense Description Mandatory	Expense Description Mandatory	Specifies whether a description must be entered for expenses using this subcategory before they can be released. from the table field
	Inactive	Inactive	Specifies that the expense subcategory is inactive and can’t be selected for new transactions. from the table field
	Refundable	Refundable	Specifies whether the subcategory is refundable by default when itemization is used. This value can be changed on the expense report. from the table field
	VAT Prod. Posting Group	VAT Prod. Posting Group	Specifies the VAT product posting group to link the expense subcategory to the correct VAT code on the expense report. from the table field
	Default VAT %	Default VAT %	Specifies the default VAT percentage for the expense subcategory. This value is used to calculate the VAT amount on the expense report when the subcategory is selected, and can be changed on the expense report if needed. from the table field
	Default VAT Reclaim %	Default VAT Reclaim %	Specifies the default VAT reclaim percentage for the expense subcategory. This value is used to calculate the VAT reclaim amount on the expense report when the subcategory is selected, and can be changed on the expense report if needed. from the table field

Relations

source table Table 6929 “Expense Subcategory”

Pages and codeunits on this table

Table 6929 “Expense Subcategory” (drill-down page)
Table 6929 “Expense Subcategory” (lookup page)

Recent changes

2026-10-01 #12061 [Master] - Bug 651754: Expense Management - Captions and ToolTips update (main, BC30, fix)
2026-08-04 #9859 [Master] - Move Expense Agent (Preview) app into BCApps (main, BC30, feature, added)

Documented on Microsoft Learn

Set Up Expense Categories, Rules, and Policies

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: "Expense Subcategories"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.