Page 7091 "Accountant Expense Reports"

ExpenseAgent · Microsoft.ExpenseAgent · BC29-30 · source at ea08af5e · 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.	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 expense user name for the report.
	Expense Report Date	Expense Report Date	Specifies the date of the expense report.
	Submission DateTime	Submission DateTime	Specifies when the expense report was submitted for approval.
	Status	Status	Specifies the approval status of the expense report.
	Approver Expense User No.	Approver Expense User No.	Specifies the expense user number of the designated approver.
	Amount (LCY)	Amount (LCY)	Specifies the total amount of all expenses in the report, in the local currency.
	Has VAT Specification	Has VAT Specification	Specifies whether this expense report contains VAT specification lines eligible for reclaim.
	Approved Reclaim VAT (LCY)	Approved Reclaim VAT (LCY)	Specifies the total VAT amount approved for reclaim for this expense report, in local currency.
	Approved/Rejected DateTime	Approved/Rejected DateTime	Specifies when the expense report was approved or rejected.
	Approved/Rejected By	Approved/Rejected By	Specifies the user who approved or rejected the expense report.
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”	—

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”
	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”

Procedures

2 local procedures, no public ones.

Triggers

OnAfterGetRecord

Relations

card page Page 6980 “Manager Expense Report”
source table Table 6906 “Expense Report Header”

Recent changes

2026-08-27 #10542 [Master] - Slice 638097: [Expense Agent] Enable simple interim approval scenario (main, BC30, feature)
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 Expense Reports"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.