Page 752 "Standard Gen. Journal Subform"
Base Application · Microsoft.Finance.GeneralLedger.Journal
Across versions
- BC23-30present
Neighbourhood 3 connected objects and pages
Base Application · Microsoft.Finance.GeneralLedger.Journal · captioned “Lines” · BC23-30 · source at ea08af5e · 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 | Specifies the type of document that the entry on the journal line is. from the table field |
| Account Type | Account Type | Specifies the type of account that the entry on the journal line will be posted to. from the table field | |
| Account No. | Account No. | Specifies the account number that the entry on the journal line will be posted to. from the table field | |
| Description | Description | Specifies a description of the entry. from the table field | |
| Business Unit Code | Business Unit Code | Specifies the code of the business unit that the entry derives from in a consolidated company. from the table field | |
| Salespers./Purch. Code | Salespers./Purch. Code | Specifies the salesperson or purchaser who is linked to the journal line. from the table field | |
| Campaign No. | Campaign No. | Specifies the number of the campaign the journal line is linked to. from the table field | |
| Currency Code | Currency Code | Specifies the code of the currency for the amounts on the journal line. from the table field | |
| Gen. Posting Type | Gen. Posting Type | Specifies the type of transaction. from the table field | |
| Gen. Bus. Posting Group | Gen. Bus. Posting Group | 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. from the table field | |
| Gen. Prod. Posting Group | Gen. Prod. Posting Group | 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. from the table field | |
| VAT Bus. Posting Group | VAT Bus. Posting Group | 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. from the table field | |
| VAT Prod. Posting Group | VAT Prod. Posting Group | 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. from the table field | |
| Amount | Amount | Specifies the total amount (including VAT) that the journal line consists of. from the table field | |
| Debit Amount | Debit Amount | Specifies the total of the ledger entries that represent debits. from the table field | |
| Credit Amount | Credit Amount | Specifies the total of the ledger entries that represent credits. from the table field | |
| VAT Amount | VAT Amount | Specifies the amount of VAT that is included in the total amount. from the table field | |
| VAT Difference | VAT Difference | Specifies the difference between the calculated VAT amount and a VAT amount that you have entered manually. from the table field | |
| Bal. VAT Amount | Bal. VAT Amount | Specifies the amount of Bal. VAT included in the total amount. from the table field | |
| Bal. VAT Difference | Bal. VAT Difference | Specifies the difference between the calculate VAT amount and the VAT amount that you have entered manually. from the table field | |
| Bal. Account Type | Bal. Account Type | Specifies the type of account that a balancing entry is posted to, such as BANK for a cash account. from the table field | |
| Bal. Account No. | Bal. Account No. | 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. from the table field | |
| Bal. Gen. Posting Type | Bal. Gen. Posting Type | Specifies the general posting type associated with the balancing account that will be used when you post the entry on the journal line. from the table field | |
| Bal. Gen. Bus. Posting Group | Bal. Gen. Bus. Posting Group | Specifies the general business posting group code associated with the balancing account that will be used when you post the entry. from the table field | |
| Bal. Gen. Prod. Posting Group | Bal. Gen. Prod. Posting Group | Specifies the general product posting group code associated with the balancing account that will be used when you post the entry. from the table field | |
| Bal. VAT Bus. Posting Group | Bal. VAT Bus. Posting Group | Specifies the code of the VAT business posting group that will be used when you post the entry on the journal line. from the table field | |
| Bal. VAT Prod. Posting Group | Bal. VAT Prod. Posting Group | Specifies the code of the VAT product posting group that will be used when you post the entry on the journal line. from the table field | |
| Bill-to/Pay-to No. | Bill-to/Pay-to No. | Specifies the number of the bill-to customer or pay-to vendor that the entry is linked to. from the table field | |
| Ship-to/Order Address Code | Ship-to/Order Address Code | Specifies the address code of the ship-to customer or order-from vendor that the entry is linked to. from the table field | |
| Payment Terms Code | Payment Terms Code | Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount. from the table field | |
| Applies-to Doc. Type | Applies-to Doc. Type | 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. from the table field | |
| On Hold | On Hold | Specifies that the related entry represents an unpaid invoice for which either a payment suggestion, a reminder, or a finance charge memo exists. from the table field | |
| Bank Payment Type | Bank Payment Type | Specifies the code for the payment type to be used for the entry on the journal line. from the table field | |
| Reason Code | Reason Code | Specifies the reason code, a supplementary source code that enables you to trace the entry. from the table field | |
| Shortcut Dimension 1 Code | Shortcut Dimension 1 Code | 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. from the table field | |
| Shortcut Dimension 2 Code | Shortcut Dimension 2 Code | 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. from the table field | |
| 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. | Specifies a document number that refers to the customer’s or vendor’s numbering system. from the table field |
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”
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:
SetDimensionsVisibility → UseShortcutDims)
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: "Standard Gen. Journal Subform"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.