---
id: object/page/8901
type: object
title: Page 8901 "Finance Manager Role Center"
summary: Page 8901 "Finance Manager Role Center" in Base Application (Microsoft.Finance.RoleCenters). Present since at least BC23, still in BC30.
tier: official
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---

# Page 8901 "Finance Manager Role Center"

> Page 8901 "Finance Manager Role Center" in Base Application (Microsoft.Finance.RoleCenters). Present since at least BC23, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | Finance Manager Role Center |
| PageType | RoleCenter |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| General Ledger | Chart of Accounts | Open the Chart of Accounts page. | [Page 16 "Chart of Accounts"](../page/16.md) |
|  | G/L Budgets | Open the G/L Budgets page. | [Page 121 "G/L Budget Names"](../page/121.md) |
|  | Financial Reporting | Open the Account Schedules page. | [Page 108 "Financial Reports"](../page/108.md) |
|  | Analysis by Dimensions | Open the Analysis by Dimensions page. | [Page 556 "Analysis View List"](../page/556.md) |
| VAT | VAT Statements | Open the VAT Statements page. | [Page 317 "VAT Statement"](../page/317.md) |
|  | VAT Returns | Open the VAT Returns page. | [Page 744 "VAT Report List"](../page/744.md) |
|  | EC Sales List Reports | Open the EC Sales List Reports page. | [Page 323 "EC Sales List Reports"](../page/323.md) |
| Reports | VAT Exceptions | Run the VAT Exceptions report. | [Report 31 "VAT Exceptions"](../report/31.md) |
|  | VAT Register | Run the VAT Register report. | [Report 13 "VAT Register"](../report/13.md) |
|  | Batch VAT Registration No. Check | Run the Batch VAT Registration No. Check report. | [Report 32 "VAT Registration No. Check"](../report/32.md) |
|  | VAT Statement | Run the VAT Statement report. | [Report 12 "VAT Statement"](../report/12.md) |
|  | VAT- VIES Declaration Tax Auth | Run the VAT- VIES Declaration Tax Auth report. | [Report 19 "VAT- VIES Declaration Tax Auth"](../report/19.md) |
|  | VAT- VIES Declaration Disk... | Run the VAT- VIES Declaration Disk report. | [Report 88 "VAT- VIES Declaration Disk"](../report/88.md) |
|  | Day Book VAT Entry | Run the Day Book VAT Entry report. | [Report 2500 "Day Book VAT Entry"](../report/2500.md) |
|  | Day Book Cust. Ledger Entry | — | [Report 2501 "Day Book Cust. Ledger Entry"](../report/2501.md) |
|  | Day Book Vendor Ledger Entry | — | [Report 2502 "Day Book Vendor Ledger Entry"](../report/2502.md) |
| Intercompany | Intercompany General Journal | Open the Intercompany General Journal page. | [Page 610 "IC General Journal"](../page/610.md) |
|  | Intercompany Inbox Transactions | Open the Intercompany Inbox Transactions page. | [Page 615 "IC Inbox Transactions"](../page/615.md) |
|  | Intercompany Outbox Transactions | Open the Intercompany Outbox Transactions page. | [Page 611 "IC Outbox Transactions"](../page/611.md) |
|  | Handled Intercompany Inbox Transactions | Open the Handled Intercompany Inbox Transactions page. | [Page 617 "Handled IC Inbox Transactions"](../page/617.md) |
|  | Handled Intercompany Outbox Transactions | Open the Handled Intercompany Outbox Transactions page. | [Page 613 "Handled IC Outbox Transactions"](../page/613.md) |
|  | IC Transaction | Run the IC Transaction report. | [Report 512 "IC Transactions"](../report/512.md) |
| Consolidation | Business Units | Open the Business Units page. | [Page 240 "Business Unit List"](../page/240.md) |
|  | Export Consolidation... | Run the Export Consolidation report. | [Report 91 "Export Consolidation"](../report/91.md) |
|  | G/L Consolidation Eliminations | Run the G/L Consolidation Eliminations report. | [Report 16 "G/L Consolidation Eliminations"](../report/16.md) |
| Journals | General Journals | Open the General Journals page. | [Page 39 "General Journal"](../page/39.md) |
|  | Recurring General Journals | Open the Recurring General Journals page. | [Page 283 "Recurring General Journal"](../page/283.md) |
|  | Intercompany General Journal | Open the Intercompany General Journal page. | [Page 610 "IC General Journal"](../page/610.md) |
| Register/Entries | G/L Registers | Open the G/L Registers page. | [Page 116 "G/L Registers"](../page/116.md) |
|  | Find entries... | Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.) | [Page 344 "Navigate"](../page/344.md) |
|  | General Ledger Entries | Open the General Ledger Entries page. | [Page 20 "General Ledger Entries"](../page/20.md) |
|  | G/L Budget Entries | Open the G/L Budget Entries page. | [Page 120 "G/L Budget Entries"](../page/120.md) |
|  | VAT Entries | Open the VAT Entries page. | [Page 315 "VAT Entries"](../page/315.md) |
|  | Analysis View Entries | Open the Analysis View Entries page. | [Page 558 "Analysis View Entries"](../page/558.md) |
|  | Analysis View Budget Entries | Open the Analysis View Budget Entries page. | [Page 559 "Analysis View Budget Entries"](../page/559.md) |
|  | Item Budget Entries | Open the Item Budget Entries page. | [Page 7133 "Item Budget Entries"](../page/7133.md) |
| Entries | G/L Register | Run the G/L Register report. | [Report 3 "G/L Register"](../report/3.md) |
|  | Detail Trial Balance | Run the Detail Trial Balance report. | [Report 4 "Detail Trial Balance"](../report/4.md) |
|  | Dimensions - Detail | Run the Dimensions - Detail report. | [Report 28 "Dimensions - Detail"](../report/28.md) |
|  | Dimensions - Total | Run the Dimensions - Total report. | [Report 27 "Dimensions - Total"](../report/27.md) |
|  | Dimension Check Value Posting | Run the Dimension Check Value Posting report. | [Report 30 "Check Value Posting"](../report/30.md) |
| Financial Statement | Financial Report | Run the Account Schedule report. | [Report 25 "Account Schedule"](../report/25.md) |
|  | Trial Balance (Obsolete) <small>obsolete Pending 28.0; #if not CLEAN28</small> | Run the Trial Balance report. | [Report 6 "Trial Balance"](../report/6.md) |
|  | Trial Balance/Budget (Obsolete) <small>obsolete Pending 28.0; #if not CLEAN28</small> | Run the Trial Balance/Budget report. | [Report 9 "Trial Balance/Budget"](../report/9.md) |
|  | Trial Balance/Previous Year | Run the Trial Balance/Previous Year report. | [Report 7 "Trial Balance/Previous Year"](../report/7.md) |
|  | Closing Trial Balance | Run the Closing Trial Balance report. | [Report 10 "Closing Trial Balance"](../report/10.md) |
|  | Consolidated Trial Balance | Run the Consolidated Trial Balance report. | [Report 17 "Consolidated Trial Balance"](../report/17.md) |
|  | Consolidated Trial Balance (4) | Run the Consolidated Trial Balance (4) report. | [Report 18 "Consolidated Trial Balance (4)"](../report/18.md) |
|  | Budget | Run the Budget report. | [Report 8 "Budget"](../report/8.md) |
|  | Trial Balance by Period | Run the Trial Balance by Period report. | [Report 38 "Trial Balance by Period"](../report/38.md) |
|  | Fiscal Year Balance | Run the Fiscal Year Balance report. | [Report 36 "Fiscal Year Balance"](../report/36.md) |
|  | Balance Comp. - Prev. Year | Run the Balance Comp. - Prev. Year report. | [Report 37 "Balance Comp. - Prev. Year"](../report/37.md) |
|  | Balance Sheet | — | [Codeunit 572 "Run Acc. Sched. Balance Sheet"](../codeunit/572.md) |
|  | Income Statement | — | [Codeunit 573 "Run Acc. Sched. Income Stmt."](../codeunit/573.md) |
|  | Cash Flow Statement | Run the Cash Flow Statement codeunit. | [Codeunit 574 "Run Acc. Sched. CashFlow Stmt."](../codeunit/574.md) |
|  | Retained Earnings Statement | Run the Retained Earnings Statement codeunit. | [Codeunit 575 "Run Acc. Sched. Retained Earn."](../codeunit/575.md) |
| Miscellaneous | Foreign Currency Balance | Run the Foreign Currency Balance report. | [Report 503 "Foreign Currency Balance"](../report/503.md) |
|  | Reconcile Cust. and Vend. Accs | Run the Reconcile Cust. and Vend. Accs report. | [Report 33 "Reconcile Cust. and Vend. Accs"](../report/33.md) |
|  | G/L Deferral Summary | Run the G/L Deferral Summary report. | [Report 1700 "Deferral Summary - G/L"](../report/1700.md) |
| Setup List | Chart of Accounts | Run the Chart of Accounts report. | [Report 1 "Chart of Accounts"](../report/1.md) |
|  | Change Log Setup List | Run the Change Log Setup List report. | [Report 508 "Change Log Setup List"](../report/508.md) |
| Setup | General Ledger Setup | Open the General Ledger Setup page. | [Page 118 "General Ledger Setup"](../page/118.md) |
|  | Deferral Templates | Open the Deferral Templates page. | [Page 1701 "Deferral Template List"](../page/1701.md) |
|  | General Journal Templates | Open the General Journal Templates page. | [Page 101 "General Journal Templates"](../page/101.md) |
|  | G/L Account Categories | Open the G/L Account Categories page. | [Page 790 "G/L Account Categories"](../page/790.md) |
|  | VAT Report Setup | Open the VAT Report Setup page. | [Page 743 "VAT Report Setup"](../page/743.md) |
| Cash Management | Bank Accounts | Open the Bank Accounts page. | [Page 371 "Bank Account List"](../page/371.md) |
|  | Receivables-Payables | Open the Receivables-Payables page. | [Page 159 "Receivables-Payables"](../page/159.md) |
|  | Payment Registration | Open the Payment Registration page. | [Page 981 "Payment Registration"](../page/981.md) |
|  | Bank Deposits | — | [Codeunit 1500 "Open Deposits Page"](../codeunit/1500.md) |
|  | Posted Bank Deposits | — | [Codeunit 1515 "Open P. Bank Deposits L. Page"](../codeunit/1515.md) |
| Cash Flow | Cash Flow Forecasts | Open the Cash Flow Forecasts page. | [Page 849 "Cash Flow Forecast List"](../page/849.md) |
|  | Chart of Cash Flow Accounts | Open the Chart of Cash Flow Accounts page. | [Page 851 "Chart of Cash Flow Accounts"](../page/851.md) |
|  | Cash Flow Manual Revenues | Open the Cash Flow Manual Revenues page. | [Page 857 "Cash Flow Manual Revenues"](../page/857.md) |
|  | Cash Flow Manual Expenses | Open the Cash Flow Manual Expenses page. | [Page 859 "Cash Flow Manual Expenses"](../page/859.md) |
|  | Cash Flow Worksheet | Open the Cash Flow Worksheet page. | [Page 841 "Cash Flow Worksheet"](../page/841.md) |
| Reconciliation | Bank Account Reconciliations | Open the Bank Account Reconciliations page. | [Page 388 "Bank Acc. Reconciliation List"](../page/388.md) |
|  | Posted Payment Reconciliations | Open the Posted Payment Reconciliations page. | [Page 1299 "Posted Payment Reconciliations"](../page/1299.md) |
|  | Payment Reconciliation Journals | Open the Payment Reconciliation Journals page. | [Page 1294 "Pmt. Reconciliation Journals"](../page/1294.md) |
| Journals | Cash Receipt Journals | Open the Cash Receipt Journals page. | [Page 255 "Cash Receipt Journal"](../page/255.md) |
|  | Payment Journals | Open the Payment Journals page. | [Page 256 "Payment Journal"](../page/256.md) |
|  | Payment Reconciliation Journals | Open the Payment Reconciliation Journals page. | [Page 1294 "Pmt. Reconciliation Journals"](../page/1294.md) |
| Ledger Entries | Bank Account Ledger Entries | Open the Bank Account Ledger Entries page. | [Page 372 "Bank Account Ledger Entries"](../page/372.md) |
|  | Check Ledger Entries | Open the Check Ledger Entries page. | [Page 374 "Check Ledger Entries"](../page/374.md) |
|  | Cash Flow Ledger Entries | Open the Cash Flow Ledger Entries page. | [Page 850 "Cash Flow Forecast Entries"](../page/850.md) |
| Reports | Bank Account Register | Run the Bank Account Register report. | [Report 1403 "Bank Account Register"](../report/1403.md) |
|  | Bank Account - Check Details | Run the Bank Account - Check Details report. | [Report 1406 "Bank Account - Check Details"](../report/1406.md) |
|  | Bank Account - Labels | Run the Bank Account - Labels report. | [Report 1405 "Bank Account - Labels"](../report/1405.md) |
|  | Bank Account - List | Run the Bank Account - List report. | [Report 1402 "Bank Account - List"](../report/1402.md) |
|  | Bank Acc. - Detail Trial Bal. | Run the Bank Acc. - Detail Trial Bal. report. | [Report 1404 "Bank Acc. - Detail Trial Bal."](../report/1404.md) |
|  | Receivables-Payables | Run the Receivables-Payables report. | [Report 5 "Receivables-Payables"](../report/5.md) |
|  | Cash Flow Date List | — | [Report 846 "Cash Flow Date List"](../report/846.md) |
|  | Cash Flow Dimensions - Detail | — | [Report 852 "Cash Flow Dimensions - Detail"](../report/852.md) |
| Setup | Payment Application Rules | Open the Payment Application Rules page. | [Page 1252 "Payment Application Rules"](../page/1252.md) |
|  | Cash Flow Setup | Open the Cash Flow Setup page. | [Page 846 "Cash Flow Setup"](../page/846.md) |
|  | Cash Flow Report Selections | Open the Cash Flow Report Selections page. | [Page 865 "Report Selection - Cash Flow"](../page/865.md) |
|  | Report Selections Bank Account | Open the Report Selections Bank Account page. | [Page 385 "Report Selection - Bank Acc."](../page/385.md) |
|  | Payment Terms | Open the Payment Terms page. | [Page 4 "Payment Terms"](../page/4.md) |
|  | Payment Methods | Open the Payment Methods page. | [Page 427 "Payment Methods"](../page/427.md) |
|  | Currencies | Open the Currencies page. | [Page 5 "Currencies"](../page/5.md) |
| Cost Accounting | Chart of Cost Centers | Open the Chart of Cost Centers page. | [Page 1122 "Chart of Cost Centers"](../page/1122.md) |
|  | Chart of Cost Objects | Open the Chart of Cost Objects page. | [Page 1123 "Chart of Cost Objects"](../page/1123.md) |
|  | Chart of Cost Types | Open the Chart of Cost Types page. | [Page 1100 "Chart of Cost Types"](../page/1100.md) |
|  | Cost Allocations | Open the Cost Allocations page. | [Page 1102 "Cost Allocation Sources"](../page/1102.md) |
|  | Cost Budgets | Open the Cost Budgets page. | [Page 1116 "Cost Budget Names"](../page/1116.md) |
|  | Cost Journals | Open the Cost Journals page. | [Page 1108 "Cost Journal"](../page/1108.md) |
| Registers | Cost Registers | Open the Cost Registers page. | [Page 1104 "Cost Registers"](../page/1104.md) |
|  | Cost Budget Registers | Open the Cost Budget Registers page. | [Page 1121 "Cost Budget Registers"](../page/1121.md) |
| Setup Information | Cost Allocations | — | [Report 1129 "Cost Allocations"](../report/1129.md) |
| Entries | Cost Acctg. Journal | — | [Report 1128 "Cost Acctg. Journal"](../report/1128.md) |
|  | Cost Types Details | — | [Report 1125 "Cost Types Details"](../report/1125.md) |
| Cost Revenue | Cost Acctg. Statement | — | [Report 1126 "Cost Acctg. Statement"](../report/1126.md) |
|  | Cost Acctg. Stmt. per Period | — | [Report 1123 "Cost Acctg. Stmt. per Period"](../report/1123.md) |
|  | Cost Acctg. Analysis | — | [Report 1127 "Cost Acctg. Analysis"](../report/1127.md) |
| Cost Budget | Cost Acctg. Statement/Budget | — | [Report 1133 "Cost Acctg. Statement/Budget"](../report/1133.md) |
|  | Cost Acctg. Balance/Budget | — | [Report 1138 "Cost Acctg. Balance/Budget"](../report/1138.md) |
| Setup | Cost Accounting Setup | Open the Cost Accounting Setup page. | [Page 1113 "Cost Accounting Setup"](../page/1113.md) |
|  | Cost Journal Templates | Open the Cost Journal Templates page. | [Page 1107 "Cost Journal Templates"](../page/1107.md) |
| Receivables | Customers | Open the Customers page. | [Page 22 "Customer List"](../page/22.md) |
|  | Sales Invoices | Open the Sales Invoices page. | [Page 9301 "Sales Invoice List"](../page/9301.md) |
|  | Sales Credit Memos | Open the Sales Credit Memos page. | [Page 9302 "Sales Credit Memos"](../page/9302.md) |
|  | Direct Debit Collections | Open the Direct Debit Collections page. | [Page 1207 "Direct Debit Collections"](../page/1207.md) |
|  | Create Recurring Sales Invoices | — | [Report 172 "Create Recurring Sales Inv."](../report/172.md) |
|  | Register Customer Payments | Open the Register Customer Payments page. | [Page 981 "Payment Registration"](../page/981.md) |
| Combine | Combine Shipments... | — | [Report 295 "Combine Shipments"](../report/295.md) |
|  | Combine Return Receipts... | — | [Report 6653 "Combine Return Receipts"](../report/6653.md) |
| Reminder/Fin. Charge Memos | Reminders | Open the Reminders page. | [Page 436 "Reminder List"](../page/436.md) |
|  | Issued Reminders | Open the Issued Reminders page. | [Page 440 "Issued Reminder List"](../page/440.md) |
|  | Finance Charge Memos | Open the Finance Charge Memos page. | [Page 448 "Finance Charge Memo List"](../page/448.md) |
|  | Issued Finance Charge Memos | Open the Issued Finance Charge Memos page. | [Page 452 "Issued Fin. Charge Memo List"](../page/452.md) |
| Journals | Sales Journals | Open the Sales Journals page. | [Page 253 "Sales Journal"](../page/253.md) |
|  | Cash Receipt Journals | Open the Cash Receipt Journals page. | [Page 255 "Cash Receipt Journal"](../page/255.md) |
| Posted Documents | Posted Sales Invoices | Open the Posted Sales Invoices page. | [Page 143 "Posted Sales Invoices"](../page/143.md) |
|  | Posted Sales Shipments | Open the Posted Sales Shipments page. | [Page 142 "Posted Sales Shipments"](../page/142.md) |
|  | Posted Sales Credit Memos | Open the Posted Sales Credit Memos page. | [Page 144 "Posted Sales Credit Memos"](../page/144.md) |
|  | Posted Return Receipts | Open the Posted Return Receipts page. | [Page 6662 "Posted Return Receipts"](../page/6662.md) |
| Registers/Entries | G/L Registers | Open the G/L Registers page. | [Page 116 "G/L Registers"](../page/116.md) |
|  | Customer Ledger Entries | Open the Customer Ledger Entries page. | [Page 25 "Customer Ledger Entries"](../page/25.md) |
|  | Reminder/Fin. Charge Entries | Open the Reminder/Fin. Charge Entries page. | [Page 444 "Reminder/Fin. Charge Entries"](../page/444.md) |
|  | Detailed Customer Ledger Entries | Open the Detailed Customer Ledger Entries page. | [Page 573 "Detailed Cust. Ledg. Entries"](../page/573.md) |
| Reports | Customer Detailed Aging | — | [Report 106 "Customer Detailed Aging"](../report/106.md) |
|  | Customer Statement | Run the Customer Statement codeunit. | [Codeunit 8810 "Customer Layout - Statement"](../codeunit/8810.md) |
|  | Customer Register | — | [Report 103 "Customer Register"](../report/103.md) |
|  | Customer - Balance to Date | — | [Report 121 "Customer - Balance to Date"](../report/121.md) |
|  | Customer - Detail Trial Bal. | — | [Report 104 "Customer - Detail Trial Bal."](../report/104.md) |
|  | Customer - List <small>obsolete Pending 28.0; #if not CLEAN28</small> | Run the Customer - List report. | [Report 101 "Customer - List"](../report/101.md) |
|  | Customer - Summary Aging | — | [Report 105 "Customer - Summary Aging"](../report/105.md) |
|  | Customer - Summary Aging Simp. | — | [Report 109 "Customer - Summary Aging Simp."](../report/109.md) |
|  | Customer - Order Summary | — | [Report 107 "Customer - Order Summary"](../report/107.md) |
|  | Customer - Order Detail | — | [Report 108 "Customer - Order Detail"](../report/108.md) |
|  | Customer Labels | — | [Report 110 "Customer - Labels"](../report/110.md) |
|  | Customer Top 10 List (Obsolete) <small>obsolete Pending 28.0; #if not CLEAN28</small> | Run the Customer Top 10 List report. | [Report 111 "Customer - Top 10 List"](../report/111.md) |
|  | Sales Statistics <small>obsolete Pending 28.0; #if not CLEAN28</small> | Run the Sales Statistics report. | [Report 112 "Sales Statistics"](../report/112.md) |
|  | Customer/Item Sales | — | [Report 113 "Customer/Item Sales"](../report/113.md) |
|  | Salesperson Sales Statistics | — | [Report 114 "Salesperson - Sales Statistics"](../report/114.md) |
|  | Salesperson Commission | — | [Report 115 "Salesperson - Commission"](../report/115.md) |
|  | Customer - Sales List <small>obsolete Pending 28.0; #if not CLEAN28</small> | Run the Customer - Sales List report. | [Report 119 "Customer - Sales List"](../report/119.md) |
|  | Aged Accounts Receivable (Obsolete) <small>obsolete Pending 28.0; #if not CLEAN28</small> | Run the Aged Accounts Receivable report. | [Report 120 "Aged Accounts Receivable"](../report/120.md) |
|  | Customer Trial Balance | — | [Report 129 "Customer - Trial Balance"](../report/129.md) |
|  | EC Sales List | Run the EC Sales List report. | [Report 130 "EC Sales List"](../report/130.md) |
| Setup | Sales Receivables Setup | Open the Sales & Receivables Setup page. | [Page 459 "Sales & Receivables Setup"](../page/459.md) |
|  | Payment Registration Setup | Open the Payment Registration Setup page. | [Page 982 "Payment Registration Setup"](../page/982.md) |
|  | Report Selections Reminder/Fin. Charge | Open the Report Selections Reminder/Fin. Charge page. | [Page 524 "Report Selection - Reminder"](../page/524.md) |
|  | Reminder Terms | Open the Reminder Terms page. | [Page 837 "Reminder Terms List"](../page/837.md) |
|  | Finance Charge Terms | Open the Finance Charge Terms page. | [Page 6 "Finance Charge Terms"](../page/6.md) |
| Payables | Vendors | Open the Vendors page. | [Page 27 "Vendor List"](../page/27.md) |
|  | Purchase Invoices | Open the Purchase Invoices page. | [Page 9308 "Purchase Invoices"](../page/9308.md) |
|  | Purchase Credit Memos | Open the Purchase Credit Memos page. | [Page 9309 "Purchase Credit Memos"](../page/9309.md) |
|  | Incoming Documents | Open the Incoming Documents page. | [Page 190 "Incoming Documents"](../page/190.md) |
| Journals | Purchase Journals | Open the Purchase Journals page. | [Page 254 "Purchase Journal"](../page/254.md) |
|  | Payment Journals | Open the Payment Journals page. | [Page 256 "Payment Journal"](../page/256.md) |
| Posted Documents | Posted Purchase Credit Memos | Open the Posted Purchase Credit Memos page. | [Page 147 "Posted Purchase Credit Memos"](../page/147.md) |
|  | Posted Purchase Invoices | Open the Posted Purchase Invoices page. | [Page 146 "Posted Purchase Invoices"](../page/146.md) |
|  | Posted Purchase Receipts | Open the Posted Purchase Receipts page. | [Page 145 "Posted Purchase Receipts"](../page/145.md) |
|  | Posted Purchase Return Shipments | Open the Posted Purchase Return Shipments page. | [Page 6652 "Posted Return Shipments"](../page/6652.md) |
| Registers/Entries | G/L Registers | Open the G/L Registers page. | [Page 116 "G/L Registers"](../page/116.md) |
|  | Vendor Ledger Entries | Open the Vendor Ledger Entries page. | [Page 29 "Vendor Ledger Entries"](../page/29.md) |
|  | Detailed Vendor Ledger Entries | Open the Detailed Vendor Ledger Entries page. | [Page 574 "Detailed Vendor Ledg. Entries"](../page/574.md) |
|  | Credit Transfer Registers | Open the Credit Transfer Registers page. | [Page 1205 "Credit Transfer Registers"](../page/1205.md) |
|  | Employee Ledger Entries | Open the Employee Ledger Entries page. | [Page 5237 "Employee Ledger Entries"](../page/5237.md) |
|  | Detailed Employee Ledger Entries | Open the Detailed Employee Ledger Entries page. | [Page 5238 "Detailed Empl. Ledger Entries"](../page/5238.md) |
| Reports | Aged Accounts Payable (Obsolete) <small>obsolete Pending 28.0; #if not CLEAN28</small> | Run the Aged Accounts Payable report. | [Report 322 "Aged Accounts Payable"](../report/322.md) |
|  | Payments on Hold (Obsolete) <small>obsolete Pending 28.0; #if not CLEAN28</small> | Run the Payments on Hold report. | [Report 319 "Payments on Hold"](../report/319.md) |
|  | Purchase Statistics | — | [Report 312 "Purchase Statistics"](../report/312.md) |
|  | Vendor Item Catalog | — | [Report 320 "Vendor Item Catalog"](../report/320.md) |
|  | Vendor Register | — | [Report 303 "Vendor Register"](../report/303.md) |
|  | Vendor - Balance to Date | — | [Report 321 "Vendor - Balance to Date"](../report/321.md) |
|  | Vendor - Detail Trial Balance | — | [Report 304 "Vendor - Detail Trial Balance"](../report/304.md) |
|  | Vendor - Labels | — | [Report 310 "Vendor - Labels"](../report/310.md) |
|  | Vendor - List (Obsolete) <small>obsolete Pending 28.0; #if not CLEAN28</small> | Run the Vendor - List report. | [Report 301 "Vendor - List"](../report/301.md) |
|  | Vendor - Order Detail | — | [Report 308 "Vendor - Order Detail"](../report/308.md) |
|  | Vendor - Order Summary | — | [Report 307 "Vendor - Order Summary"](../report/307.md) |
|  | Vendor - Purchase List | — | [Report 309 "Vendor - Purchase List"](../report/309.md) |
|  | Vendor - Summary Aging (Obsolete) <small>obsolete Pending 28.0; #if not CLEAN28</small> | Run the Vendor - Summary Aging report. | [Report 305 "Vendor - Summary Aging"](../report/305.md) |
|  | Vendor - Top 10 List (Obsolete) <small>obsolete Pending 28.0; #if not CLEAN28</small> | Run the Vendor - Top 10 List report. | [Report 311 "Vendor - Top 10 List"](../report/311.md) |
|  | Vendor - Trial Balance | — | [Report 329 "Vendor - Trial Balance"](../report/329.md) |
|  | Vendor/Item Purchases | — | [Report 313 "Vendor/Item Purchases"](../report/313.md) |
| Setup | Purchases Payables Setup | Open the Purchases & Payables Setup page. | [Page 460 "Purchases & Payables Setup"](../page/460.md) |
| Fixed Assets | Fixed Assets | Open the Fixed Assets page. | [Page 5601 "Fixed Asset List"](../page/5601.md) |
|  | Insurance | Open the Insurance page. | [Page 5645 "Insurance List"](../page/5645.md) |
|  | Calculate Depreciation... | Run the Calculate Depreciation report. | [Report 5692 "Calculate Depreciation"](../report/5692.md) |
|  | Index Fixed Assets... | Run the Index Fixed Assets report. | [Report 5690 "Index Fixed Assets"](../report/5690.md) |
|  | Index Insurance... | Run the Index Insurance report. | [Report 5691 "Index Insurance"](../report/5691.md) |
| Journals | FA G/L Journals | Open the FA G/L Journals page. | [Page 5628 "Fixed Asset G/L Journal"](../page/5628.md) |
|  | FA Journals | Open the FA Journals page. | [Page 5629 "Fixed Asset Journal"](../page/5629.md) |
|  | FA Reclassification Journals | Open the FA Reclassification Journals page. | [Page 5636 "FA Reclass. Journal"](../page/5636.md) |
|  | Insurance Journals | Open the Insurance Journals page. | [Page 5651 "Insurance Journal"](../page/5651.md) |
|  | Recurring General Journals | Open the Recurring General Journals page. | [Page 283 "Recurring General Journal"](../page/283.md) |
|  | Recurring Fixed Asset Journals | Open the Recurring Fixed Asset Journals page. | [Page 5634 "Recurring Fixed Asset Journal"](../page/5634.md) |
| Fixed Assets | Analyze Fixed Assets | Analyze (group, summarize, pivot) your Fixed Asset Ledger Entries with related Fixed Asset master data such as Fixed Asset, Asset Class/Subclass, and Posting Date. | [Query 123 "Fixed Assets Analysis"](../query/123.md) |
|  | FA Posting Group - Net Change | Run the FA Posting Group - Net Change report. | [Report 5611 "FA Posting Group - Net Change"](../report/5611.md) |
|  | FA Register | Run the FA Register report. | [Report 5603 "Fixed Asset Register"](../report/5603.md) |
|  | FA Acquisition List | Run the FA Acquisition List report. | [Report 5608 "Fixed Asset - Acquisition List"](../report/5608.md) |
|  | FA Analysis (Obsolete) <small>obsolete Pending 28.0; #if not CLEAN28</small> | Run the FA Analysis report. | [Report 5600 "Fixed Asset - Analysis"](../report/5600.md) |
|  | FA Book Value 01 | Run the FA Book Value 01 report. | [Report 5605 "Fixed Asset - Book Value 01"](../report/5605.md) |
|  | FA Book Value 02 | Run the FA Book Value 02 report. | [Report 5606 "Fixed Asset - Book Value 02"](../report/5606.md) |
|  | FA Details (Obsolete) <small>obsolete Pending 28.0; #if not CLEAN28</small> | Run the FA Details report. | [Report 5604 "Fixed Asset - Details"](../report/5604.md) |
|  | FA G/L Analysis | Run the FA G/L Analysis report. | [Report 5610 "Fixed Asset - G/L Analysis"](../report/5610.md) |
|  | FA List | Run the FA List report. | [Report 5601 "Fixed Asset - List"](../report/5601.md) |
|  | FA Projected Value (Obsolete) <small>obsolete Pending 28.0; #if not CLEAN28</small> | Run the FA Projected Value report. | [Report 5607 "Fixed Asset - Projected Value"](../report/5607.md) |
| Insurance | Uninsured FAs | Run the Uninsured FAs report. | [Report 5626 "Insurance - Uninsured FAs"](../report/5626.md) |
|  | Insurance Register | Run the Insurance Register report. | [Report 5623 "Insurance Register"](../report/5623.md) |
|  | Insurance Analysis | Run the Insurance Analysis report. | [Report 5620 "Insurance - Analysis"](../report/5620.md) |
|  | Insurance Coverage Details | Run the Insurance Coverage Details report. | [Report 5624 "Insurance - Coverage Details"](../report/5624.md) |
|  | Insurance List | Run the Insurance List report. | [Report 5621 "Insurance - List"](../report/5621.md) |
|  | FA Total Value Insured | Run the FA Total Value Insured report. | [Report 5625 "Insurance - Tot. Value Insured"](../report/5625.md) |
| Maintenance | Maintenance Register | Run the Maintenance Register report. | [Report 5633 "Maintenance Register"](../report/5633.md) |
|  | Maintenance Analysis | Run the Maintenance Analysis report. | [Report 5630 "Maintenance - Analysis"](../report/5630.md) |
|  | Maintenance Details | Run the Maintenance Details report. | [Report 5634 "Maintenance - Details"](../report/5634.md) |
|  | Maintenance Next Service | Run the Maintenance Next Service report. | [Report 5635 "Maintenance - Next Service"](../report/5635.md) |
| Registers/Entries | FA Registers | Open the FA Registers page. | [Page 5627 "FA Registers"](../page/5627.md) |
|  | Insurance Registers | Open the Insurance Registers page. | [Page 5656 "Insurance Registers"](../page/5656.md) |
|  | FA Ledger Entries | Open the FA Ledger Entries page. | [Page 5604 "FA Ledger Entries"](../page/5604.md) |
|  | Maintenance Ledger Entries | Open the Maintenance Ledger Entries page. | [Page 5641 "Maintenance Ledger Entries"](../page/5641.md) |
|  | Insurance Coverage Ledger Entries | Open the Insurance Coverage Ledger Entries page. | [Page 5647 "Ins. Coverage Ledger Entries"](../page/5647.md) |
| Setup | FA Setup | Open the FA Setup page. | [Page 5607 "Fixed Asset Setup"](../page/5607.md) |
|  | FA Classes | Open the FA Classes page. | [Page 5615 "FA Classes"](../page/5615.md) |
|  | FA Subclasses | Open the FA Subclasses page. | [Page 5616 "FA Subclasses"](../page/5616.md) |
|  | FA Locations | Open the FA Locations page. | [Page 5617 "FA Locations"](../page/5617.md) |
|  | Insurance Types | Open the Insurance Types page. | [Page 5648 "Insurance Types"](../page/5648.md) |
|  | Maintenance | Open the Maintenance page. | [Page 5642 "Maintenance"](../page/5642.md) |
|  | Depreciation Books | Open the Depreciation Books page. | [Page 5611 "Depreciation Book List"](../page/5611.md) |
|  | Depreciation Tables | Open the Depreciation Tables page. | [Page 5663 "Depreciation Table List"](../page/5663.md) |
|  | FA Journal Templates | Open the FA Journal Templates page. | [Page 5630 "FA Journal Templates"](../page/5630.md) |
|  | FA Reclassification Journal Template | Open the FA Reclassification Journal Template page. | [Page 5637 "FA Reclass. Journal Templates"](../page/5637.md) |
|  | Insurance Journal Templates | Open the Insurance Journal Templates page. | [Page 5652 "Insurance Journal Templates"](../page/5652.md) |
| Inventory | Inventory Periods | Open the Inventory Periods page. | [Page 5828 "Inventory Periods"](../page/5828.md) |
|  | Physical Inventory Counting Periods | Open the Physical Invtory Counting Periods page. | [Page 7381 "Phys. Invt. Counting Periods"](../page/7381.md) |
|  | Application Worksheet | Open the Application Worksheet page. | [Page 521 "Application Worksheet"](../page/521.md) |
| Costing | Adjust Item Costs/Prices | — | [Report 794 "Adjust Item Costs/Prices"](../report/794.md) |
|  | Adjust Cost - Item Entries... | — | [Report 795 "Adjust Cost - Item Entries"](../report/795.md) |
|  | Post Inventory Cost to G/L | — | [Report 1002 "Post Inventory Cost to G/L"](../report/1002.md) |
| Journals | Item Journals | Open the Item Journals page. | [Page 40 "Item Journal"](../page/40.md) |
|  | Item Reclassification Journals | Open the Item Reclassification Journals page. | [Page 393 "Item Reclass. Journal"](../page/393.md) |
|  | Physical Inventory Journals | Open the Physical Inventory Journals page. | [Page 392 "Phys. Inventory Journal"](../page/392.md) |
|  | Revaluation Journals | Open the Revaluation Journals page. | [Page 5803 "Revaluation Journal"](../page/5803.md) |
| Reports | Analyze Inventory by Location | Analyze (group, summarize, pivot) your Item Ledger Entries with related Location master data. | [Query 37015 "Inventory by Location"](../query/37015.md) |
|  | Inventory Valuation | — | [Report 1001 "Inventory Valuation"](../report/1001.md) |
|  | Inventory - List | — | [Report 701 "Inventory - List"](../report/701.md) |
|  | Invt. Valuation - Cost Spec. | — | [Report 5801 "Invt. Valuation - Cost Spec."](../report/5801.md) |
|  | Item Age Composition - Value | — | [Report 5808 "Item Age Composition - Value"](../report/5808.md) |
|  | Item Register - Value | — | [Report 5805 "Item Register - Value"](../report/5805.md) |
|  | Physical Inventory List | — | [Report 722 "Phys. Inventory List"](../report/722.md) |
|  | Status | Run the Status report. | [Report 706 "Status"](../report/706.md) |
|  | Item Register - Quantity | — | [Report 703 "Item Register - Quantity"](../report/703.md) |
|  | Item Dimensions - Detail | — | [Report 7150 "Item Dimensions - Detail"](../report/7150.md) |
|  | Item Dimensions - Total | — | [Report 7151 "Item Dimensions - Total"](../report/7151.md) |
|  | Inventory - G/L Reconciliation | Open the Inventory - G/L Reconciliation page. | [Page 5845 "Inventory - G/L Reconciliation"](../page/5845.md) |
| Setup | Inventory Posting Setup | Open the Inventory Posting Setup page. | [Page 5826 "Inventory Posting Setup"](../page/5826.md) |
|  | Inventory Setup | Open the Inventory Setup page. | [Page 461 "Inventory Setup"](../page/461.md) |
|  | Item Charges | Open the Item Charges page. | [Page 5800 "Item Charges"](../page/5800.md) |
|  | Item Categories | Open the Item Categories page. | [Page 5730 "Item Categories"](../page/5730.md) |
|  | Rounding Methods | Open the Rounding Methods page. | [Page 65 "Rounding Methods"](../page/65.md) |
|  | Analysis Types | Open the Analysis Types page. | [Page 7110 "Analysis Types"](../page/7110.md) |
|  | Inventory Analysis Reports | Open the Inventory Analysis Reports page. | [Page 9377 "Analysis Report Inventory"](../page/9377.md) |
|  | Inventory Analysis by Dimensions | Open the Inventory Analysis by Dimensions page. | [Page 9372 "Analysis View List Inventory"](../page/9372.md) |
|  | Invt. Analysis Column Templates | — | [Report 7119 "Run Invt. Analysis Col. Temp."](../report/7119.md) |
|  | Invt. Analysis Line Templates | — | [Report 7116 "Run Invt. Analysis Line Temp."](../report/7116.md) |
|  | General Posting Setup | Open the General Posting Setup page. | [Page 314 "General Posting Setup"](../page/314.md) |
|  | Incoming Documents Setup | Open the Incoming Documents Setup page. | [Page 191 "Incoming Documents Setup"](../page/191.md) |
|  | Accounting Periods | Open the Accounting Periods page. | [Page 100 "Accounting Periods"](../page/100.md) |
|  | Standard Text Codes | Open the Standard Text Codes page. | [Page 8 "Standard Text Codes"](../page/8.md) |
|  | No. Series | Open the No. Series page. | [Page 456 "No. Series"](../page/456.md) |
| VAT | VAT Posting Setup | Open the VAT Posting Setup page. | [Page 472 "VAT Posting Setup"](../page/472.md) |
|  | VAT Clauses | Open the VAT Clauses page. | [Page 747 "VAT Clauses"](../page/747.md) |
|  | VAT Rate Change Setup | Open the VAT Rate Change Setup page. | [Page 550 "VAT Rate Change Setup"](../page/550.md) |
|  | VAT Statement Templates | Open the VAT Statement Templates page. | [Page 318 "VAT Statement Templates"](../page/318.md) |
|  | VAT Reports Configuration | Open the VAT Reports Configuration page. | [Page 746 "VAT Reports Configuration"](../page/746.md) |
| Intrastat | Tariff Numbers | Open the Tariff Numbers page. | [Page 310 "Tariff Numbers"](../page/310.md) |
|  | Transaction Types | Open the Transaction Types page. | [Page 308 "Transaction Types"](../page/308.md) |
|  | Transaction Specifications | Open the Transaction Specifications page. | [Page 406 "Transaction Specifications"](../page/406.md) |
|  | Transport Methods | Open the Transport Methods page. | [Page 309 "Transport Methods"](../page/309.md) |
|  | Entry/Exit Points | Open the Entry/Exit Points page. | [Page 394 "Entry/Exit Points"](../page/394.md) |
|  | Areas | Open the Areas page. | [Page 405 "Areas"](../page/405.md) |
| Intercompany | Intercompany Setup | Open the Intercompany Setup page. | [Page 653 "Intercompany Setup"](../page/653.md) |
|  | Intercompany Partners | Open the Intercompany Partners page. | [Page 608 "IC Partner List"](../page/608.md) |
|  | Intercompany Chart of Accounts | Open the Intercompany Chart of Accounts page. | [Page 605 "IC Chart of Accounts"](../page/605.md) |
|  | Intercompany Dimensions | Open the Intercompany Dimensions page. | [Page 600 "IC Dimensions"](../page/600.md) |
| Dimensions | Dimensions | Open the Dimensions page. | [Page 536 "Dimensions"](../page/536.md) |
|  | Analysis by Dimensions | Open the Analysis by Dimensions page. | [Page 556 "Analysis View List"](../page/556.md) |
|  | Dimension Combinations | Open the Dimension Combinations page. | [Page 538 "Dimension Combinations"](../page/538.md) |
|  | Default Dimension Priorities | Open the Default Dimension Priorities page. | [Page 543 "Default Dimension Priorities"](../page/543.md) |
| Trail Codes | Source Codes | Open the Source Codes page. | [Page 257 "Source Codes"](../page/257.md) |
|  | Reason Codes | Open the Reason Codes page. | [Page 259 "Reason Codes"](../page/259.md) |
|  | Source Code Setup | Open the Source Code Setup page. | [Page 279 "Source Code Setup"](../page/279.md) |
| Posting Groups | Gen. Business Posting Groups | Open the Gen. Business Posting Groups page. | [Page 312 "Gen. Business Posting Groups"](../page/312.md) |
|  | General Product Posting Groups | Open the General Product Posting Groups page. | [Page 313 "Gen. Product Posting Groups"](../page/313.md) |
|  | Customer Posting Groups | Open the Customer Posting Groups page. | [Page 110 "Customer Posting Groups"](../page/110.md) |
|  | Vendor Posting Groups | Open the Vendor Posting Groups page. | [Page 111 "Vendor Posting Groups"](../page/111.md) |
|  | Bank Account Posting Groups | Open the Bank Account Posting Groups page. | [Page 373 "Bank Account Posting Groups"](../page/373.md) |
|  | Inventory Posting Groups | Open the Inventory Posting Groups page. | [Page 112 "Inventory Posting Groups"](../page/112.md) |
|  | FA Posting Groups | Open the FA Posting Groups page. | [Page 5613 "FA Posting Groups"](../page/5613.md) |
|  | VAT Business Posting Groups | Open the VAT Business Posting Groups page. | [Page 470 "VAT Business Posting Groups"](../page/470.md) |
|  | VAT Product Posting Groups | Open the VAT Product Posting Groups page. | [Page 471 "VAT Product Posting Groups"](../page/471.md) |

## Extended by

- [Page extension 20620 "Finance Manager Role Center BF"](../pageextension/20620.md)
- [Page extension 36959 "Finance Manager Role Center"](../pageextension/36959.md)
- [Page extension 4406 "EXRFinRoleCenter"](../pageextension/4406.md)
- [Page extension 99000780 "Mfg. Finance Manager RC"](../pageextension/99000780.md)

## Recent changes

- 2026-08-31 [#10504 [Reminders] Complete the communication texts model uptake](../../changes/bcapps/10504.md) (main, BC30, feature)
- 2026-08-04 [#9549 636017 Move Purchases report action tooltips to report objects](../../changes/bcapps/9549.md) (main, BC30, refactor)
- 2026-08-04 [#9545 636017 Move Cost Accounting report action tooltips to report objects](../../changes/bcapps/9545.md) (main, BC30, refactor)
- 2026-08-04 [#9528 636017 Move CashFlow report action tooltips to report objects (W1)](../../changes/bcapps/9528.md) (main, BC30, refactor)
- 2026-07-30 [#9583 636017 Move Sales report action tooltips to report objects](../../changes/bcapps/9583.md) (main, BC30, refactor)
- 2026-07-29 [#9582 636017 Move Inventory report action tooltips to report objects](../../changes/bcapps/9582.md) (main, BC30, refactor)
- 2026-07-15 [#9341 [main][Change Request] Page 8901 - Add empty "layout" to the RoleCenter](../../changes/bcapps/9341.md) (main, BC30, other)

## Across versions

- Present in: BC23-30
- 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: "Finance Manager Role Center")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.