Page 6997 "Expense Reports"
ExpenseAgent · Microsoft.ExpenseAgent
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 7 connected objects and pages
ExpenseAgent · Microsoft.ExpenseAgent · BC29-30 · source at ea08af5e · 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. | Specifies the expense report number. |
| Expense User No. | Expense User No. | Specifies the expense user number for the report. | |
| Expense User Name | Expense User Name | Specifies the name of the expense user for the report. | |
| Employee Posting Group | Employee Posting Group | Specifies the employee posting group used for posting transactions. | |
| Expense Report Date | Expense Report Date | Specifies the date of the expense report. | |
| Posting Date | Posting Date | Specifies the posting date used when the report is posted. | |
| Reimbursement Currency Code | Reimbursement Currency Code | Specifies the value of the Reimbursement Currency Code field. | |
| Reimbursable Amount | Reimbursable Amount | Specifies the value of the Reimbursable Amount field. | |
| Reimbursable Amount (LCY) | Reimbursable Amount (LCY) | Specifies the value of the Reimbursable Amount (LCY) field. | |
| Shortcut Dimension 1 Code | Shortcut Dimension 1 Code | Specifies dimension 1 used for analytics and posting. | |
| Shortcut Dimension 2 Code | Shortcut Dimension 2 Code | Specifies dimension 2 used for analytics and posting. | |
| Status | Status | 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” | — |
| Expense Report FactBox | part Page 7098 “Expense Report FactBox” | — | |
| Expense | part Page 6938 “Expense Factbox” | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Expense | Comments | View or add comments for the record. | Page 6977 “Expense Report Comment Sheet” |
| Statistics | View statistical information, such as VAT amounts, for the expense report. | Page 7095 “Expense Report Stats” | |
| 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”
- source table Table 6906 “Expense Report Header”
Pages and codeunits on this table
- Table 6906 “Expense Report Header” (drill-down page)
- Table 6906 “Expense Report Header” (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” (2 calls:
OnOpenPage → FilterExpenseReports,OnOpenPage → GetCurrentExpenseUserForApproval) - 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)
- 2026-08-04 #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: "Expense Reports"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.