---
id: object/page/862
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title: Page 862 "Cash Flow Account Card"
summary: Page 862 "Cash Flow Account Card" in Base Application (Microsoft.CashFlow.Account). Present since at least BC23, still in BC30.
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---

# Page 862 "Cash Flow Account Card"

> Page 862 "Cash Flow Account Card" in Base Application (Microsoft.CashFlow.Account). Present since at least BC23, still in BC30.

Base Application · Microsoft.CashFlow.Account · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/CashFlow/Account/CashFlowAccountCard.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Cash Flow Account Card |
| SourceTable | Cash Flow Account |
| PageType | Card |

## 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 |
|---|---|---|---|
| General | No. | [No.](../table/841.md#fields) | Specifies the number of the involved entry or record, according to the specified number series. |
|  | Name | [Name](../table/841.md#fields) | Specifies the name of the cash flow account. |
|  | Account Type | [Account Type](../table/841.md#fields) | Specifies the purpose of the cash flow account. Newly created cash flow accounts are automatically assigned the Entry account type, but you can change this. |
|  | Totaling | [Totaling](../table/841.md#fields) | Specifies an account interval or a list of account numbers. The entries of the account will be totaled to give a total balance. How entries are totaled depends on the value in the Account Type field. |
|  | No. of Blank Lines | [No. of Blank Lines](../table/841.md#fields) | Specifies the number of blank lines that you want to be inserted before this cash flow account in the chart of cash flow accounts. |
|  | New Page | [New Page](../table/841.md#fields) | Specifies if you want a new page to start immediately after this cash flow account when you print the chart of cash flow accounts. |
|  | Search Name | [Search Name](../table/841.md#fields) | Specifies an alternate name that you can use to search for the record in question when you cannot remember the value in the Name field. |
|  | Blocked | [Blocked](../table/841.md#fields) | Specifies that the related record is blocked from being posted in transactions, for example a customer that is declared insolvent or an item that is placed in quarantine. |
|  | Source Type | [Source Type](../table/841.md#fields) | Specifies the source type that applies to the source number that is shown in the Source No. field. |
|  | G/L Integration | [G/L Integration](../table/841.md#fields) | Specifies if the cash flow account has integration with the general ledger. When a cash flow account has integration with the general ledger, either the balances of the general ledger accounts or their budgeted values are used in the cash flow forecast. |
|  | G/L Account Filter | [G/L Account Filter](../table/841.md#fields) | Specifies that only the cash flow entries that are registered to the filtered general ledger accounts are included in the cash flow forecast. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Account | Entries | View the entries that exist for the cash flow account. | [Page 850 "Cash Flow Forecast Entries"](../page/850.md) |
|  | Comments | View or add comments for the record. | [Page 848 "Cash Flow Comment"](../page/848.md) |

## Relations

- source table [Table 841 "Cash Flow Account"](../table/841.md)

## Pages and codeunits on this table

- [Page 851 "Chart of Cash Flow Accounts"](../page/851.md) (card page)
- [Page 855 "Cash Flow Account List"](../page/855.md) (card page)

## Across versions

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

## Documented on Microsoft Learn

- [Analyze cash flows](https://learn.microsoft.com/dynamics365/business-central/finance-analyze-cash-flow)
- [Setting up cash flow analysis](https://learn.microsoft.com/dynamics365/business-central/finance-setup-cash-flow-analyses)

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: "Cash Flow Account Card")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.