---
id: object/page/792
type: object
title: Page 792 "Uncategorized G/L Accounts"
summary: Page 792 "Uncategorized G/L Accounts" in Base Application (Microsoft.Finance.GeneralLedger.Account). Introduced in BC28, still in BC30.
tier: official
language: en
tags:
  - page
  - base application
versions:
  introduced: "28"
  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: 8a0d1241d61d5e0dd37812219950c997de518f9ca3a181b5428a76957291e57c
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/GeneralLedger/Account/UncategorizedGLAccounts.Page.al
    title: src/Layers/W1/BaseApp/Finance/GeneralLedger/Account/UncategorizedGLAccounts.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 792
name: Uncategorized G/L Accounts
namespace: Microsoft.Finance.GeneralLedger.Account
app: Base Application
extends: null
first_version: "28"
last_version: "30"
present_in:
  - "28"
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 13
  actions: 0
relations:
  out: 2
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
  calls: 0
  called_by: 0
  implements: 0
---

# Page 792 "Uncategorized G/L Accounts"

> Page 792 "Uncategorized G/L Accounts" in Base Application (Microsoft.Finance.GeneralLedger.Account). Introduced in BC28, still in BC30.

Base Application · Microsoft.Finance.GeneralLedger.Account · BC28-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/GeneralLedger/Account/UncategorizedGLAccounts.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Uncategorized G/L Accounts |
| SourceTable | G/L Account |
| PageType | List |
| UsageCategory | Administration |
| 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 |
|---|---|---|---|
| Control1 | No. | [No.](../table/15.md#fields) | Specifies the number of the involved entry or record, according to the specified number series. <small>from the table field</small> |
|  | Name | [Name](../table/15.md#fields) | Specifies the name of the general ledger account. <small>from the table field</small> |
|  | Income/Balance | [Income/Balance](../table/15.md#fields) | Specifies whether a general ledger account is an income statement account or a balance sheet account. <small>from the table field</small> |
|  | Account Category | [Account Category](../table/15.md#fields) | Specifies the category of the G/L account. <small>from the table field</small> |
|  | Account Type | [Account Type](../table/15.md#fields) | Specifies the purpose of the account. Total: Used to total a series of balances on accounts from many different account groupings. To use Total, leave this field blank. Begin-Total: A marker for the beginning of a series of accounts to be totaled that ends with an End-Total account. End-Total: A tot... <small>from the table field</small> |
|  | Gen. Posting Type | [Gen. Posting Type](../table/15.md#fields) | Specifies the general posting type to use when posting to this account. <small>from the table field</small> |
|  | Gen. Bus. Posting Group | [Gen. Bus. Posting Group](../table/15.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/15.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/15.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/15.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> |
|  | Direct Posting | [Direct Posting](../table/15.md#fields) | Specifies whether you will be able to post directly or only indirectly to this general ledger account. To allow Direct Posting to the G/L account, place a check mark in the check box. <small>from the table field</small> |
|  | Reconciliation Account | [Reconciliation Account](../table/15.md#fields) | Specifies whether this general ledger account will be included in the Reconciliation window in the general journal. To have the G/L account included in the window, place a check mark in the check box. You can find the Reconciliation window by clicking Actions, Posting in the General Journal window. <small>from the table field</small> |
|  | Default Deferral Template Code | [Default Deferral Template Code](../table/15.md#fields) | Specifies the default deferral template that governs how to defer revenues and expenses to the periods when they occurred. <small>from the table field</small> |

## Relations

- card page [Page 17 "G/L Account Card"](../page/17.md)
- source table [Table 15 "G/L Account"](../table/15.md)

## Across versions

- Present in: BC28-30
- 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: "Uncategorized G/L Accounts")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.