---
id: object/page/7091
type: object
title: Page 7091 "Accountant Expense Reports"
summary: Page 7091 "Accountant 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: 4e423ba74ab2f80ecddfed7a639f117b71700c974d1f18ce4559701f970bc2f5
evidence:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/ExpenseAgent/app/src/Expense/Pages/AccountantExpenseReports.Page.al
    title: src/Apps/W1/ExpenseAgent/app/src/Expense/Pages/AccountantExpenseReports.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
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  changes:
    - change/bcapps/10542
    - change/bcapps/9859
object_type: page
object_id: 7091
name: Accountant Expense Reports
namespace: Microsoft.ExpenseAgent
app: ExpenseAgent
extends: null
first_version: "29"
last_version: "30"
present_in:
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  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
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  procedures: 2
  events: 0
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  controls: 14
  actions: 6
relations:
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---

# Page 7091 "Accountant Expense Reports"

> Page 7091 "Accountant 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/Expense/Pages/AccountantExpenseReports.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Accountant Expense Reports |
| SourceTable | Expense Report Header |
| PageType | List |
| UsageCategory | Tasks |
| 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 expense user name for the report. |
|  | Expense Report Date | [Expense Report Date](../table/6906.md#fields) | Specifies the date of the expense report. |
|  | Submission DateTime | [Submission DateTime](../table/6906.md#fields) | Specifies when the expense report was submitted for approval. |
|  | Status | [Status](../table/6906.md#fields) | Specifies the approval status of the expense report. |
|  | Approver Expense User No. | [Approver Expense User No.](../table/6906.md#fields) | Specifies the expense user number of the designated approver. |
|  | Amount (LCY) | [Amount (LCY)](../table/6906.md#fields) | Specifies the total amount of all expenses in the report, in the local currency. |
|  | Has VAT Specification | [Has VAT Specification](../table/6906.md#fields) | Specifies whether this expense report contains VAT specification lines eligible for reclaim. |
|  | Approved Reclaim VAT (LCY) | [Approved Reclaim VAT (LCY)](../table/6906.md#fields) | Specifies the total VAT amount approved for reclaim for this expense report, in local currency. |
|  | Approved/Rejected DateTime | [Approved/Rejected DateTime](../table/6906.md#fields) | Specifies when the expense report was approved or rejected. |
|  | Approved/Rejected By | [Approved/Rejected By](../table/6906.md#fields) | Specifies the user who approved or rejected the expense report. |
| FactBoxes | Expense Report Statistics <small>obsolete Pending 29.0; #if not CLEAN29</small> | part [Page 6982 "Expense Report Statistics"](../page/6982.md) | — |
|  | Expense Report FactBox | part [Page 7098 "Expense Report FactBox"](../page/7098.md) | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Approval | Approve | Approve the selected expense report. |  |
|  | Reject | Reject the selected expense report. |  |
|  | Reopen | Reopen an approved expense report for further processing. |  |
| Navigation | Comments | View or add comments for the selected expense report. | [Page 6977 "Expense Report Comment Sheet"](../page/6977.md) |
|  | VAT Specification | View and manage VAT specification lines and their reclaim approval for the selected expense report. |  |
|  | Statistics | View statistical information, such as VAT amounts, for the selected expense report. | [Page 7095 "Expense Report Stats"](../page/7095.md) |

## Procedures

2 local procedures, no public ones.

## Triggers

OnAfterGetRecord

## Relations

- card page [Page 6980 "Manager Expense Report"](../page/6980.md)
- source table [Table 6906 "Expense Report Header"](../table/6906.md)

## Recent changes

- 2026-08-27 [#10542 [Master] - Slice 638097: [Expense Agent] Enable simple interim approval scenario](../../changes/bcapps/10542.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

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). 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 Expense Reports")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.
