---
id: object/page/752
type: object
title: Page 752 "Standard Gen. Journal Subform"
summary: Page 752 "Standard Gen. Journal Subform" in Base Application (Microsoft.Finance.GeneralLedger.Journal). Present since at least BC23, still in BC30.
tier: official
language: en
tags:
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versions:
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review:
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generated:
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evidence:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/GeneralLedger/Journal/StandardGenJournalSubform.Page.al
    title: src/Layers/W1/BaseApp/Finance/GeneralLedger/Journal/StandardGenJournalSubform.Page.al (releases/29.x)
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    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
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  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/ui-work-general-journals
    title: Working with general journals to post directly to G/L
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    t: null
    quote: null
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    - https://learn.microsoft.com/dynamics365/business-central/ui-work-general-journals
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    - topic/business-central/business-functionality/general-business-functionality
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object_type: page
object_id: 752
name: Standard Gen. Journal Subform
caption: Lines
namespace: Microsoft.Finance.GeneralLedger.Journal
app: Base Application
extends: null
first_version: "23"
last_version: "30"
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counts:
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  controls: 43
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---

# Page 752 "Standard Gen. Journal Subform"

> Page 752 "Standard Gen. Journal Subform" in Base Application (Microsoft.Finance.GeneralLedger.Journal). Present since at least BC23, still in BC30.

Base Application · Microsoft.Finance.GeneralLedger.Journal · captioned "Lines" · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/GeneralLedger/Journal/StandardGenJournalSubform.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Lines |
| SourceTable | Standard General Journal Line |
| PageType | ListPart |

## 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 |
|---|---|---|---|
| Control1 | Document Type | [Document Type](../table/751.md#fields) | Specifies the type of document that the entry on the journal line is. <small>from the table field</small> |
|  | Account Type | [Account Type](../table/751.md#fields) | Specifies the type of account that the entry on the journal line will be posted to. <small>from the table field</small> |
|  | Account No. | [Account No.](../table/751.md#fields) | Specifies the account number that the entry on the journal line will be posted to. <small>from the table field</small> |
|  | Description | [Description](../table/751.md#fields) | Specifies a description of the entry. <small>from the table field</small> |
|  | Business Unit Code | [Business Unit Code](../table/751.md#fields) | Specifies the code of the business unit that the entry derives from in a consolidated company. <small>from the table field</small> |
|  | Salespers./Purch. Code | [Salespers./Purch. Code](../table/751.md#fields) | Specifies the salesperson or purchaser who is linked to the journal line. <small>from the table field</small> |
|  | Campaign No. | [Campaign No.](../table/751.md#fields) | Specifies the number of the campaign the journal line is linked to. <small>from the table field</small> |
|  | Currency Code | [Currency Code](../table/751.md#fields) | Specifies the code of the currency for the amounts on the journal line. <small>from the table field</small> |
|  | Gen. Posting Type | [Gen. Posting Type](../table/751.md#fields) | Specifies the type of transaction. <small>from the table field</small> |
|  | Gen. Bus. Posting Group | [Gen. Bus. Posting Group](../table/751.md#fields) | Specifies the vendor's or customer's trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup. <small>from the table field</small> |
|  | Gen. Prod. Posting Group | [Gen. Prod. Posting Group](../table/751.md#fields) | Specifies the item's product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup. <small>from the table field</small> |
|  | VAT Bus. Posting Group | [VAT Bus. Posting Group](../table/751.md#fields) | Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. <small>from the table field</small> |
|  | VAT Prod. Posting Group | [VAT Prod. Posting Group](../table/751.md#fields) | Specifies the VAT specification of the involved item or resource to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. <small>from the table field</small> |
|  | Amount | [Amount](../table/751.md#fields) | Specifies the total amount (including VAT) that the journal line consists of. <small>from the table field</small> |
|  | Debit Amount | [Debit Amount](../table/751.md#fields) | Specifies the total of the ledger entries that represent debits. <small>from the table field</small> |
|  | Credit Amount | [Credit Amount](../table/751.md#fields) | Specifies the total of the ledger entries that represent credits. <small>from the table field</small> |
|  | VAT Amount | [VAT Amount](../table/751.md#fields) | Specifies the amount of VAT that is included in the total amount. <small>from the table field</small> |
|  | VAT Difference | [VAT Difference](../table/751.md#fields) | Specifies the difference between the calculated VAT amount and a VAT amount that you have entered manually. <small>from the table field</small> |
|  | Bal. VAT Amount | [Bal. VAT Amount](../table/751.md#fields) | Specifies the amount of Bal. VAT included in the total amount. <small>from the table field</small> |
|  | Bal. VAT Difference | [Bal. VAT Difference](../table/751.md#fields) | Specifies the difference between the calculate VAT amount and the VAT amount that you have entered manually. <small>from the table field</small> |
|  | Bal. Account Type | [Bal. Account Type](../table/751.md#fields) | Specifies the type of account that a balancing entry is posted to, such as BANK for a cash account. <small>from the table field</small> |
|  | Bal. Account No. | [Bal. Account No.](../table/751.md#fields) | Specifies the number of the general ledger, customer, vendor, or bank account that the balancing entry is posted to, such as a cash account for cash purchases. <small>from the table field</small> |
|  | Bal. Gen. Posting Type | [Bal. Gen. Posting Type](../table/751.md#fields) | Specifies the general posting type associated with the balancing account that will be used when you post the entry on the journal line. <small>from the table field</small> |
|  | Bal. Gen. Bus. Posting Group | [Bal. Gen. Bus. Posting Group](../table/751.md#fields) | Specifies the general business posting group code associated with the balancing account that will be used when you post the entry. <small>from the table field</small> |
|  | Bal. Gen. Prod. Posting Group | [Bal. Gen. Prod. Posting Group](../table/751.md#fields) | Specifies the general product posting group code associated with the balancing account that will be used when you post the entry. <small>from the table field</small> |
|  | Bal. VAT Bus. Posting Group | [Bal. VAT Bus. Posting Group](../table/751.md#fields) | Specifies the code of the VAT business posting group that will be used when you post the entry on the journal line. <small>from the table field</small> |
|  | Bal. VAT Prod. Posting Group | [Bal. VAT Prod. Posting Group](../table/751.md#fields) | Specifies the code of the VAT product posting group that will be used when you post the entry on the journal line. <small>from the table field</small> |
|  | Bill-to/Pay-to No. | [Bill-to/Pay-to No.](../table/751.md#fields) | Specifies the number of the bill-to customer or pay-to vendor that the entry is linked to. <small>from the table field</small> |
|  | Ship-to/Order Address Code | [Ship-to/Order Address Code](../table/751.md#fields) | Specifies the address code of the ship-to customer or order-from vendor that the entry is linked to. <small>from the table field</small> |
|  | Payment Terms Code | [Payment Terms Code](../table/751.md#fields) | Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount. <small>from the table field</small> |
|  | Applies-to Doc. Type | [Applies-to Doc. Type](../table/751.md#fields) | Specifies the type of the posted document that this document or journal line will be applied to when you post, for example to register payment. <small>from the table field</small> |
|  | On Hold | [On Hold](../table/751.md#fields) | Specifies that the related entry represents an unpaid invoice for which either a payment suggestion, a reminder, or a finance charge memo exists. <small>from the table field</small> |
|  | Bank Payment Type | [Bank Payment Type](../table/751.md#fields) | Specifies the code for the payment type to be used for the entry on the journal line. <small>from the table field</small> |
|  | Reason Code | [Reason Code](../table/751.md#fields) | Specifies the reason code, a supplementary source code that enables you to trace the entry. <small>from the table field</small> |
|  | Shortcut Dimension 1 Code | [Shortcut Dimension 1 Code](../table/751.md#fields) | Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. <small>from the table field</small> |
|  | Shortcut Dimension 2 Code | [Shortcut Dimension 2 Code](../table/751.md#fields) | Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. <small>from the table field</small> |
|  | ShortcutDimCode[3] | `ShortcutDimCode[3]` | — |
|  | ShortcutDimCode[4] | `ShortcutDimCode[4]` | — |
|  | ShortcutDimCode[5] | `ShortcutDimCode[5]` | — |
|  | ShortcutDimCode[6] | `ShortcutDimCode[6]` | — |
|  | ShortcutDimCode[7] | `ShortcutDimCode[7]` | — |
|  | ShortcutDimCode[8] | `ShortcutDimCode[8]` | — |
|  | External Document No. | [External Document No.](../table/751.md#fields) | Specifies a document number that refers to the customer's or vendor's numbering system. <small>from the table field</small> |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history. |  |

## Procedures

2 local procedures, no public ones.

## Triggers

OnAfterGetRecord, OnNewRecord, OnOpenPage

## Relations

- source table [Table 751 "Standard General Journal Line"](../table/751.md)

## 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: `SetDimensionsVisibility → UseShortcutDims`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

## Documented on Microsoft Learn

- [Working with general journals to post directly to G/L](https://learn.microsoft.com/dynamics365/business-central/ui-work-general-journals)

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: "Standard Gen. Journal Subform")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.