Page 792 "Uncategorized G/L Accounts"
Base Application · Microsoft.Finance.GeneralLedger.Account
Across versions
- BC23-27not present
- BC28added
- BC29-30unchanged
Neighbourhood 2 connected objects and pages
Base Application · Microsoft.Finance.GeneralLedger.Account · BC28-30 · source at ea08af5e · 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. | Specifies the number of the involved entry or record, according to the specified number series. from the table field |
| Name | Name | Specifies the name of the general ledger account. from the table field | |
| Income/Balance | Income/Balance | Specifies whether a general ledger account is an income statement account or a balance sheet account. from the table field | |
| Account Category | Account Category | Specifies the category of the G/L account. from the table field | |
| Account Type | Account Type | 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… from the table field | |
| Gen. Posting Type | Gen. Posting Type | Specifies the general posting type to use when posting to this account. 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 | |
| Direct Posting | Direct Posting | 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. from the table field | |
| Reconciliation Account | Reconciliation Account | 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. from the table field | |
| Default Deferral Template Code | Default Deferral Template Code | Specifies the default deferral template that governs how to defer revenues and expenses to the periods when they occurred. from the table field |
Relations
- card page Page 17 “G/L Account Card”
- source table Table 15 “G/L Account”
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.