--- id: object/page/6997 type: object title: Page 6997 "Expense Reports" summary: Page 6997 "Expense Reports" in ExpenseAgent (Microsoft.ExpenseAgent). Introduced in BC29, still in BC30. tier: official language: en tags: - page - expenseagent versions: introduced: "29" last_changed: null deprecated: null review: state: derived by: null at: null flags: [] generated: at: "2026-10-11T00:31:51.816Z" pipeline: 0.2.0 prompts: {} input_hash: 51cbf876f5fefb9e7403b59e0f980428d8fdd93524c51ba9a424712d1f8b3fea evidence: - kind: code url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/ExpenseAgent/app/src/ExpenseReport/Pages/ExpenseReports.Page.al title: src/Apps/W1/ExpenseAgent/app/src/ExpenseReport/Pages/ExpenseReports.Page.al (releases/29.x) date: null commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220 t: null quote: null - kind: learn url: https://learn.microsoft.com/dynamics365/business-central/expense-management/expense-management-overview title: Expense Management Overview in Business Central date: null commit: null t: null quote: null - kind: learn url: https://learn.microsoft.com/dynamics365/business-central/expense-management/expense-management-submit-report title: Create and Submit Expense Reports date: null commit: null t: null quote: null links: learn: - https://learn.microsoft.com/dynamics365/business-central/expense-management/expense-management-overview - https://learn.microsoft.com/dynamics365/business-central/expense-management/expense-management-submit-report objects: [] features: [] topics: - topic/business-central/business-functionality/expense-management-preview - topic/business-central/business-functionality/expense-management-preview/work-with-expenses-in-business-central localizations: [] videos: [] posts: [] guidelines: [] changes: - change/bcapps/11639 - change/bcapps/10890 - change/bcapps/9859 object_type: page object_id: 6997 name: Expense Reports namespace: Microsoft.ExpenseAgent app: ExpenseAgent extends: null first_version: "29" last_version: "30" present_in: - "29" - "30" changed_in: [] source_major: "29" obsolete: null countries: [] ms_search_form_ids: - docs/learn-smb-docs/business-central/expense-management/expense-management-overview.md - docs/learn-smb-docs/business-central/expense-management/expense-management-submit-report.md counts: fields: 0 procedures: 1 events: 0 subscribers: 0 controls: 15 actions: 8 relations: out: 2 referenced_by: 0 pages: 2 extended_by: 0 event_subscribers: 0 calls: 2 called_by: 0 implements: 0 --- # Page 6997 "Expense Reports" > Page 6997 "Expense Reports" 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/ExpenseReport/Pages/ExpenseReports.Page.al) · facts from BC29 ## Properties | Property | Value | |---|---| | Caption | Expense Reports | | SourceTable | Expense Report Header | | 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 | No. | [No.](../table/6906.md#fields) | Specifies the expense report number. | | | Expense User No. | [Expense User No.](../table/6906.md#fields) | Specifies the expense user number for the report. | | | Expense User Name | [Expense User Name](../table/6906.md#fields) | Specifies the name of the expense user for the report. | | | Employee Posting Group | [Employee Posting Group](../table/6906.md#fields) | Specifies the employee posting group used for posting transactions. | | | Expense Report Date | [Expense Report Date](../table/6906.md#fields) | Specifies the date of the expense report. | | | Posting Date | [Posting Date](../table/6906.md#fields) | Specifies the posting date used when the report is posted. | | | Reimbursement Currency Code | [Reimbursement Currency Code](../table/6906.md#fields) | Specifies the value of the Reimbursement Currency Code field. | | | Reimbursable Amount | [Reimbursable Amount](../table/6906.md#fields) | Specifies the value of the Reimbursable Amount field. | | | Reimbursable Amount (LCY) | [Reimbursable Amount (LCY)](../table/6906.md#fields) | Specifies the value of the Reimbursable Amount (LCY) field. | | | Shortcut Dimension 1 Code | [Shortcut Dimension 1 Code](../table/6906.md#fields) | Specifies dimension 1 used for analytics and posting. | | | Shortcut Dimension 2 Code | [Shortcut Dimension 2 Code](../table/6906.md#fields) | Specifies dimension 2 used for analytics and posting. | | | Status | [Status](../table/6906.md#fields) | Specifies the current status of the expense report, for example Draft, Released, or Posted. | | FactBoxes | Expense Report Statistics obsolete Pending 29.0; #if not CLEAN29 | part [Page 6982 "Expense Report Statistics"](../page/6982.md) | — | | | Expense Report FactBox | part [Page 7098 "Expense Report FactBox"](../page/7098.md) | — | | | Expense | part [Page 6938 "Expense Factbox"](../page/6938.md) | — | ## Actions | Group | Action | ToolTip | Runs | |---|---|---|---| | Expense | Comments | View or add comments for the record. | [Page 6977 "Expense Report Comment Sheet"](../page/6977.md) | | | Statistics | View statistical information, such as VAT amounts, for the expense report. | [Page 7095 "Expense Report Stats"](../page/7095.md) | | Reporting | Expense Report Details | Run the detailed expense report for the selected records. | | | | Expense Report Summary Page | Run the summary page report for the selected records. | | | | Expense Report Cover Page | Run the cover page report for the selected records. | | | Release | Release | Release the document to the next stage of processing. You must reopen the document before you can make changes to it. | | | | Reopen | Reopen the document to change it after it has been approved. Approved documents have the Released status and must be opened before they can be changed. | | | Posting | Post | Finalize the selected expense reports by posting the amounts to the related accounts in your company books. | | ## Procedures 1 local procedures, no public ones. ## Triggers OnOpenPage ## Relations - card page [Page 6910 "Expense Report"](../page/6910.md) - source table [Table 6906 "Expense Report Header"](../table/6906.md) ## Pages and codeunits on this table - [Table 6906 "Expense Report Header"](../table/6906.md) (drill-down page) - [Table 6906 "Expense Report Header"](../table/6906.md) (lookup 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"](../codeunit/6901.md) (2 calls: `OnOpenPage → FilterExpenseReports`, `OnOpenPage → GetCurrentExpenseUserForApproval`) - [Codeunit 6987 "Expense Report-Post"](../codeunit/6987.md) (1 call: `PostDocument → PostExpenseReport`) ## Recent changes - 2026-09-28 [#11639 [Master] - Slice 640938: [Expense Agent][VENDOR] Adding approval limits (November '26)](../../changes/bcapps/11639.md) (main, BC30, feature) - 2026-09-09 [#10890 [Master] Bug 645040: Expense Agent: BC Approval Workflow - Improve error message when Approval User Setup is missing](../../changes/bcapps/10890.md) (main, BC30, fix) - 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 - [Expense Management Overview in Business Central](https://learn.microsoft.com/dynamics365/business-central/expense-management/expense-management-overview) - [Create and Submit Expense Reports](https://learn.microsoft.com/dynamics365/business-central/expense-management/expense-management-submit-report) 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 Reports")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.