---
id: object/page/6976
type: object
title: Page 6976 "Expense Posting Groups"
summary: Page 6976 "Expense Posting Groups" in ExpenseAgent (Microsoft.ExpenseAgent). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
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  - expenseagent
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review:
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generated:
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evidence:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/ExpenseAgent/app/src/MasterData/Pages/ExpensePostingGroups.Page.al
    title: src/Apps/W1/ExpenseAgent/app/src/MasterData/Pages/ExpensePostingGroups.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
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    url: https://learn.microsoft.com/dynamics365/business-central/expense-management/expense-management-setup
    title: Set Up Expense Management in Business Central
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    commit: null
    t: null
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  changes:
    - change/bcapps/9859
object_type: page
object_id: 6976
name: Expense Posting Groups
namespace: Microsoft.ExpenseAgent
app: ExpenseAgent
extends: null
first_version: "29"
last_version: "30"
present_in:
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  - "30"
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ms_search_form_ids:
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---

# Page 6976 "Expense Posting Groups"

> Page 6976 "Expense Posting Groups" in ExpenseAgent (Microsoft.ExpenseAgent). Introduced in BC29, still in BC30.

ExpenseAgent · Microsoft.ExpenseAgent · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/ExpenseAgent/app/src/MasterData/Pages/ExpensePostingGroups.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Expense Posting Groups |
| SourceTable | Expense Posting Group |
| 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 |
|---|---|---|---|
| Group | Code | [Code](../table/6928.md#fields) | Specifies the posting group code. |
|  | Prepayment Credit Account | [Prepayment Credit Account](../table/6928.md#fields) | Specifies the prepayment credit account for this posting group. |
|  | Refundable Debit Account | [Refundable Debit Account](../table/6928.md#fields) | Specifies the refund payable account for this posting group. |
|  | Non-Refundable Debit Account | [Non-Refundable Debit Account](../table/6928.md#fields) | Specifies the non-refundable expense account for this posting group. |
|  | Debit Rounding Account | [Debit Rounding Account](../table/6928.md#fields) | Specifies the value of the Expense Debit Rounding Account field. |
|  | Credit Rounding Account | [Credit Rounding Account](../table/6928.md#fields) | Specifies the value of the Expense Credit Rounding Account field. |

## Relations

- source table [Table 6928 "Expense Posting Group"](../table/6928.md)

## Pages and codeunits on this table

- [Table 6928 "Expense Posting Group"](../table/6928.md) (lookup page)

## Recent changes

- 2026-08-04 [#9859 [Master] - Move Expense Agent (Preview) app into BCApps](../../changes/bcapps/9859.md) (main, BC30, feature, added)

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

## Documented on Microsoft Learn

- [Set Up Expense Management in Business Central](https://learn.microsoft.com/dynamics365/business-central/expense-management/expense-management-setup)

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 Posting Groups")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.
