---
id: object/page/6998
type: object
title: Page 6998 "Posted Expense Report"
summary: Page 6998 "Posted Expense Report" 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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evidence:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/ExpenseAgent/app/src/ExpenseReport/Pages/PostedExpenseReport.Page.al
    title: src/Apps/W1/ExpenseAgent/app/src/ExpenseReport/Pages/PostedExpenseReport.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
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    title: Post Expense Reports in Business Central
    date: null
    commit: null
    t: null
    quote: null
links:
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  posts: []
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  changes:
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    - change/bcapps/10255
    - change/bcapps/9391
    - change/bcapps/9859
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object_id: 6998
name: Posted Expense Report
namespace: Microsoft.ExpenseAgent
app: ExpenseAgent
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first_version: "29"
last_version: "30"
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---

# Page 6998 "Posted Expense Report"

> Page 6998 "Posted Expense Report" 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/PostedExpenseReport.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Posted Expense Report |
| SourceTable | Posted 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.](../table/6915.md#fields) | Specifies the expense report number. |
|  | Expense User No. | [Expense User No.](../table/6915.md#fields) | Specifies the expense user number assigned to this report. |
|  | Expense User Name | [Expense User Name](../table/6915.md#fields) | Specifies the expense user name for this report. |
|  | Description | [Description](../table/6915.md#fields) | Specifies the value of the Description field. |
|  | Expense Report Date | [Expense Report Date](../table/6915.md#fields) | Specifies the date of the expense report. |
|  | Posting Date | [Posting Date](../table/6915.md#fields) | Specifies the posting date used for accounting entries. |
|  | Shortcut Dimension 1 Code | [Shortcut Dimension 1 Code](../table/6915.md#fields) | Specifies the first shortcut dimension code for posting analysis. |
|  | Shortcut Dimension 2 Code | [Shortcut Dimension 2 Code](../table/6915.md#fields) | Specifies the second shortcut dimension code for posting analysis. |
|  | VAT Bus. Posting Group | [VAT Bus. Posting Group](../table/6915.md#fields) | Specifies the VAT business posting group used for tax posting. |
|  | Spend Request No. | [Spend Request No.](../table/6915.md#fields) | Specifies the travel request to which the posted expense report is linked. <small>from the table field</small> |
| Content | Posted Expense Report Subform | part [Page 6993 "Posted Expense Report SubP."](../page/6993.md) | — |
| Attestation | Anti-Corruption Attestation | [Anti-Corruption Attestation](../table/6915.md#fields) | Specifies whether the anti-corruption attestation has been accepted. |
|  | Anti-Corruption Description | [Anti-Corruption Description](../table/6915.md#fields) | Specifies additional details for the anti-corruption attestation. |
| Administration | Corrected | [Corrected](../table/6915.md#fields) | Specifies whether this report has been corrected. |
|  | Canceled | [Canceled](../table/6915.md#fields) | Specifies whether this posted expense report has been canceled. When canceled, the related ledger entries have been reversed. <small>from the table field</small> |
|  | Corrected Document No. | [Corrected Document No.](../table/6915.md#fields) | Specifies the document number of the original report that was corrected. |
|  | Responsibility Center | [Responsibility Center](../table/6915.md#fields) | Specifies the responsibility center used to assign costs. |
| FactBoxes | Documents | part [Page 1178 "Doc. Attachment List Factbox"](../page/1178.md) | — |
|  | Posted Exp. Report Statistics <small>obsolete Pending 29.0; #if not CLEAN29</small> | part [Page 6978 "Posted Exp. Report Statistics"](../page/6978.md) | — |
|  | Posted Expense Report FactBox | part [Page 7094 "Posted Expense Report FactBox"](../page/7094.md) | — |
|  | Expense | part [Page 6938 "Expense Factbox"](../page/6938.md) | — |
|  | History | part [Page 7123 "Expense Activity Log FactBox"](../page/7123.md) | — |
|  | Preview | part [Page 6956 "Expense Picture"](../page/6956.md) | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Entry | Dimensions | View dimensions, such as area, project, or department, that are assigned to sustainability value entry. |  |
|  | 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 posted expense report. | [Page 7097 "Posted Expense Report Stats"](../page/7097.md) |
|  | Employee | View or edit detailed information about the employee. |  |
|  | Expense User | View or edit detailed information about the expense user. | [Page 6949 "Expense User"](../page/6949.md) |
|  | Travel Request | View the details of the travel request associated with this posted expense report. | [Page 7129 "Travel Request Card"](../page/7129.md) |
| Processing | Find entries... | Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.) |  |
|  | Send Reimbursement Notification | Send an email notification to the expense user that the reimbursement for this posted expense report has been processed. |  |
|  | Cancel | Cancel the posted expense report. The general ledger, VAT, employee, and project entries are reversed, and the related expenses are released so they can be added to a new expense report. |  |

## Procedures

1 local procedures, no public ones.

## Triggers

OnOpenPage

## Relations

- source table [Table 6915 "Posted Expense Report Header"](../table/6915.md)

## Pages and codeunits on this table

- [Page 6987 "Posted Expense Reports"](../page/6987.md) (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 408 "DimensionManagement"](../codeunit/408.md) (1 call: `SetDimVisibility → UseShortcutDims`)

## Recent changes

- 2026-08-31 [#10614 Expense Agent: Improve expense activity history captions](../../changes/bcapps/10614.md) (main, BC30, other)
- 2026-08-17 [#10255 Add expense activity history foundation](../../changes/bcapps/10255.md) (main, BC30, feature)
- 2026-08-10 [#9391 [Master] - Slice 616928: [Expense Management] [App part] Expense Managements Travel Requisitions 💸](../../changes/bcapps/9391.md) (main, BC30, feature)
- 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

- [Post Expense Reports in Business Central](https://learn.microsoft.com/dynamics365/business-central/expense-management/expense-management-post-reports)

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: "Posted Expense Report")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.