Page 6998 "Posted Expense Report"
ExpenseAgent · Microsoft.ExpenseAgent
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 4 connected objects and pages
ExpenseAgent · Microsoft.ExpenseAgent · BC29-30 · source at ea08af5e · 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. | Specifies the expense report number. |
| Expense User No. | Expense User No. | Specifies the expense user number assigned to this report. | |
| Expense User Name | Expense User Name | Specifies the expense user name for this 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 used for accounting entries. | |
| Shortcut Dimension 1 Code | Shortcut Dimension 1 Code | Specifies the first shortcut dimension code for posting analysis. | |
| Shortcut Dimension 2 Code | Shortcut Dimension 2 Code | Specifies the second shortcut dimension code for posting analysis. | |
| VAT Bus. Posting Group | VAT Bus. Posting Group | Specifies the VAT business posting group used for tax posting. | |
| Spend Request No. | Spend Request No. | Specifies the travel request to which the posted expense report is linked. from the table field | |
| Content | Posted Expense Report Subform | part Page 6993 “Posted Expense Report SubP.” | — |
| Attestation | Anti-Corruption Attestation | Anti-Corruption Attestation | Specifies whether the anti-corruption attestation has been accepted. |
| Anti-Corruption Description | Anti-Corruption Description | Specifies additional details for the anti-corruption attestation. | |
| Administration | Corrected | Corrected | Specifies whether this report has been corrected. |
| Canceled | Canceled | Specifies whether this posted expense report has been canceled. When canceled, the related ledger entries have been reversed. from the table field | |
| Corrected Document No. | Corrected Document No. | Specifies the document number of the original report that was corrected. | |
| Responsibility Center | Responsibility Center | Specifies the responsibility center used to assign costs. | |
| FactBoxes | Documents | part Page 1178 “Doc. Attachment List Factbox” | — |
| Posted Exp. Report Statistics obsolete Pending 29.0; #if not CLEAN29 | part Page 6978 “Posted Exp. Report Statistics” | — | |
| Posted Expense Report FactBox | part Page 7094 “Posted Expense Report FactBox” | — | |
| Expense | part Page 6938 “Expense Factbox” | — | |
| History | part Page 7123 “Expense Activity Log FactBox” | — | |
| Preview | part Page 6956 “Expense Picture” | — |
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” | |
| Statistics | View statistical information, such as VAT amounts, for the posted expense report. | Page 7097 “Posted Expense Report Stats” | |
| Employee | View or edit detailed information about the employee. | ||
| Expense User | View or edit detailed information about the expense user. | Page 6949 “Expense User” | |
| Travel Request | View the details of the travel request associated with this posted expense report. | Page 7129 “Travel Request Card” | |
| 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”
Pages and codeunits on this table
- Page 6987 “Posted 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 408 “DimensionManagement” (1 call:
SetDimVisibility → UseShortcutDims)
Recent changes
- 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)
- 2026-08-10 #9391 [Master] - Slice 616928: [Expense Management] [App part] Expense Managements Travel Requisitions 💸 (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: "Posted Expense Report"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.