Page 7090 "Accountant Expenses"

ExpenseAgent · Microsoft.ExpenseAgent · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Accountant Expenses
SourceTable	Expense
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 a unique number that identifies the expense.
	Expense Date	Expense Date	Specifies the date the expense occurred.
	Expense User No.	Expense User No.	Specifies the expense user who incurred the expense.
	Merchant Name	Merchant Name	Specifies the name of the merchant where the expense occurred, as extracted from the receipt.
	Merchant Registration No.	Merchant Registration No.	Specifies the registration number of the merchant, as extracted from the receipt.
	Merchant VAT Registration No.	Merchant VAT Registration No.	Specifies the VAT registration number of the merchant, as extracted from the receipt.
	Expense Vendor No.	Expense Vendor No.	Specifies the expense vendor record created for this expense. Open the expense vendor to review and approve vendor creation.
	Vendor Status	`ExpenseVendorStatus`	Specifies the matching and approval status of the linked expense vendor.
	Amount	Amount	Specifies the total amount of the expense.
	Status	Status	Specifies the current status of the expense.

Actions

Group	Action	ToolTip	Runs
Navigation	Expense Vendor	Open the expense vendor record linked to this expense to review matching status and approve or reject vendor creation.
Processing	Match Vendor	Run the vendor matching process for the selected expenses. Matches each expense to an existing Business Central vendor or creates an Expense Vendor record for accountant review.

Procedures

1 local procedures, no public ones.

Triggers

OnAfterGetRecord

Relations

card page Page 6988 “Expense”
source table Table 6900 “Expense”

Recent changes

2026-08-04 #9859 [Master] - Move Expense Agent (Preview) app into BCApps (main, BC30, feature, added)

Ask your agent

Procedure bodies are not stored here (D10). 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: "Accountant Expenses"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.