Page 862 "Cash Flow Account Card"
Base Application · Microsoft.CashFlow.Account
Across versions
- BC23-30present
Neighbourhood 5 connected objects and pages
Base Application · Microsoft.CashFlow.Account · BC23-30 · source at ea08af5e · 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. | Specifies the number of the involved entry or record, according to the specified number series. |
| Name | Name | Specifies the name of the cash flow account. | |
| Account Type | Account Type | 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 | 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 | 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 | 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 | 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 | 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 | Specifies the source type that applies to the source number that is shown in the Source No. field. | |
| G/L Integration | G/L Integration | 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 | 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” |
| Comments | View or add comments for the record. | Page 848 “Cash Flow Comment” |
Relations
- source table Table 841 “Cash Flow Account”
Pages and codeunits on this table
- Page 851 “Chart of Cash Flow Accounts” (card page)
- Page 855 “Cash Flow Account List” (card page)
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). 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.