Page 6980 "Manager Expense Report"
ExpenseAgent · Microsoft.ExpenseAgent
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 9 connected objects and pages
ExpenseAgent · Microsoft.ExpenseAgent · BC29-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Manager Expense Report |
| SourceTable | Expense Report Header |
| PageType | Card |
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 | No. | No. | Specifies the expense report number. |
| Expense User No. | Expense User No. | Specifies the expense user number for the report. | |
| Description | Description | Specifies the value of the Description field. | |
| Expense Report Date | Expense Report Date | Specifies the date of the expense report. | |
| Posting Date | Posting Date | Specifies the Posting Date field. | |
| Shortcut Dimension 1 Code | Shortcut Dimension 1 Code | Specifies shortcut dimension 1 for categorizing the report. | |
| Shortcut Dimension 2 Code | Shortcut Dimension 2 Code | Specifies shortcut dimension 2 for categorizing the report. | |
| Reimbursement Currency Code | Reimbursement Currency Code | Specifies the value of the Reimbursement Currency Code field. | |
| Status | Status | Specifies the approval status of the expense report. | |
| VAT Bus. Posting Group | VAT Bus. Posting Group | Specifies the VAT business posting group used for tax posting. | |
| Content | Expense Report Subform | part Page 6999 “Expense Report SubPage” | — |
| Attestation | Anti-Corruption Attestation | Anti-Corruption Attestation | Specifies whether the anti-corruption attestation has been confirmed for this report. |
| Anti-Corruption Description | Anti-Corruption Description | Specifies details about the anti-corruption attestation for this report. | |
| Administration | Corrected | Corrected | Specifies whether this report corrects a previous report. |
| Corrected Document No. | Corrected Document No. | Specifies the document number of the report that this report corrects. | |
| Language Code | Language Code | Specifies the language code used for this report. | |
| Reason Code | Reason Code | Specifies the reason code that explains why this report was created or modified. | |
| Responsibility Center | Responsibility Center | Specifies the responsibility center used to assign costs for this report. | |
| FactBoxes | Documents | part Page 1178 “Doc. Attachment List Factbox” | — |
| Expense Report Statistics obsolete Pending 29.0; #if not CLEAN29 | part Page 6982 “Expense Report Statistics” | — | |
| Expense Report FactBox | part Page 7098 “Expense Report FactBox” | — | |
| Expense | part Page 6938 “Expense Factbox” | — | |
| Rule Violations | part Page 6932 “Expense Report Rule Violations” | — | |
| History | part Page 7123 “Expense Activity Log FactBox” | — | |
| Preview | part Page 6956 “Expense Picture” | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Approval | Approve | Approves the submitted expense report. | |
| Reopen Approved | Reopens approved or rejected expense reports so they can be processed again. | ||
| Reject | Rejects the submitted expense report. | ||
| Posting | Post | Posts this expense report and creates the related ledger entries. | |
| Post and New | Posts this expense report and opens a new, blank report. | ||
| Preview Posting | Specifies the ledger entries that will be created when this report is posted. | ||
| Functions | Get Expense Line | Adds expense lines to this report from available sources. | |
| Release | Release | Releases this report so it continues to the next processing stage. Reopen a released report before changing it. | |
| Reopen | Reopens a released report so you can make changes. | ||
| Expense | Comments | Specifies comments for this report and lets you add new comments. | Page 6977 “Expense Report Comment Sheet” |
| Dimensions | Specifies dimensions such as area, project, or department that you can assign to this report to distribute costs and analyze transactions. | ||
| Statistics | View statistical information, such as VAT amounts, for the expense report. | Page 7095 “Expense Report Stats” |
Procedures
Process(ActionType: Enum "Expense Approval Action")(internal)
Plus 11 local procedures.
Triggers
OnOpenPage, OnNewRecord, OnAfterGetCurrRecord, OnAfterGetRecord
Relations
- source table Table 6906 “Expense Report Header”
Pages and codeunits on this table
- Page 6981 “Manager Expense Reports” (card page)
- Page 7091 “Accountant Expense Reports” (card page)
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 6901 “Expense Report Approval Mgmt” (8 calls:
ApproveExpenseReport → ConfirmAction,CheckSetDefaultOwnerFilter → FilterExpenseReports,OnOpenPage → GetCurrentExpenseUserForApproval, …) - Codeunit 1330 “Instruction Mgt.” (5 calls:
PostDocument → IsEnabled,PostDocument → ShowPostedConfirmationMessageCode,ShowPostedConfirmationMessage → ShowConfirm, …) - Codeunit 6900 “Expense Doc No Visibility” (1 call:
SetDocNoVisible → ExpenseReportDocumentNoIsVisible) - Codeunit 6910 “Expense Report” (1 call:
PostDocument → (object)) - Codeunit 6987 “Expense Report-Post” (1 call:
PostDocument → PostExpenseReport)
Recent changes
- 2026-09-28 #11639 [Master] - Slice 640938: [Expense Agent][VENDOR] Adding approval limits (November ’26) (main, BC30, feature)
- 2026-09-09 #10890 [Master] Bug 645040: Expense Agent: BC Approval Workflow - Improve error message when Approval User Setup is missing (main, BC30, fix)
- 2026-08-31 #10614 Expense Agent: Improve expense activity history captions (main, BC30, other)
- 2026-08-17 #10255 Add expense activity history foundation (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: "Manager Expense Report"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.