Page 8901 "Finance Manager Role Center"

Base Application · Microsoft.Finance.RoleCenters · BC23-30 · source at ea08af5e · 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”
	G/L Budgets	Open the G/L Budgets page.	Page 121 “G/L Budget Names”
	Financial Reporting	Open the Account Schedules page.	Page 108 “Financial Reports”
	Analysis by Dimensions	Open the Analysis by Dimensions page.	Page 556 “Analysis View List”
VAT	VAT Statements	Open the VAT Statements page.	Page 317 “VAT Statement”
	VAT Returns	Open the VAT Returns page.	Page 744 “VAT Report List”
	EC Sales List Reports	Open the EC Sales List Reports page.	Page 323 “EC Sales List Reports”
Reports	VAT Exceptions	Run the VAT Exceptions report.	Report 31 “VAT Exceptions”
	VAT Register	Run the VAT Register report.	Report 13 “VAT Register”
	Batch VAT Registration No. Check	Run the Batch VAT Registration No. Check report.	Report 32 “VAT Registration No. Check”
	VAT Statement	Run the VAT Statement report.	Report 12 “VAT Statement”
	VAT- VIES Declaration Tax Auth	Run the VAT- VIES Declaration Tax Auth report.	Report 19 “VAT- VIES Declaration Tax Auth”
	VAT- VIES Declaration Disk…	Run the VAT- VIES Declaration Disk report.	Report 88 “VAT- VIES Declaration Disk”
	Day Book VAT Entry	Run the Day Book VAT Entry report.	Report 2500 “Day Book VAT Entry”
	Day Book Cust. Ledger Entry	—	Report 2501 “Day Book Cust. Ledger Entry”
	Day Book Vendor Ledger Entry	—	Report 2502 “Day Book Vendor Ledger Entry”
Intercompany	Intercompany General Journal	Open the Intercompany General Journal page.	Page 610 “IC General Journal”
	Intercompany Inbox Transactions	Open the Intercompany Inbox Transactions page.	Page 615 “IC Inbox Transactions”
	Intercompany Outbox Transactions	Open the Intercompany Outbox Transactions page.	Page 611 “IC Outbox Transactions”
	Handled Intercompany Inbox Transactions	Open the Handled Intercompany Inbox Transactions page.	Page 617 “Handled IC Inbox Transactions”
	Handled Intercompany Outbox Transactions	Open the Handled Intercompany Outbox Transactions page.	Page 613 “Handled IC Outbox Transactions”
	IC Transaction	Run the IC Transaction report.	Report 512 “IC Transactions”
Consolidation	Business Units	Open the Business Units page.	Page 240 “Business Unit List”
	Export Consolidation…	Run the Export Consolidation report.	Report 91 “Export Consolidation”
	G/L Consolidation Eliminations	Run the G/L Consolidation Eliminations report.	Report 16 “G/L Consolidation Eliminations”
Journals	General Journals	Open the General Journals page.	Page 39 “General Journal”
	Recurring General Journals	Open the Recurring General Journals page.	Page 283 “Recurring General Journal”
	Intercompany General Journal	Open the Intercompany General Journal page.	Page 610 “IC General Journal”
Register/Entries	G/L Registers	Open the G/L Registers page.	Page 116 “G/L Registers”
	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”
	General Ledger Entries	Open the General Ledger Entries page.	Page 20 “General Ledger Entries”
	G/L Budget Entries	Open the G/L Budget Entries page.	Page 120 “G/L Budget Entries”
	VAT Entries	Open the VAT Entries page.	Page 315 “VAT Entries”
	Analysis View Entries	Open the Analysis View Entries page.	Page 558 “Analysis View Entries”
	Analysis View Budget Entries	Open the Analysis View Budget Entries page.	Page 559 “Analysis View Budget Entries”
	Item Budget Entries	Open the Item Budget Entries page.	Page 7133 “Item Budget Entries”
Entries	G/L Register	Run the G/L Register report.	Report 3 “G/L Register”
	Detail Trial Balance	Run the Detail Trial Balance report.	Report 4 “Detail Trial Balance”
	Dimensions - Detail	Run the Dimensions - Detail report.	Report 28 “Dimensions - Detail”
	Dimensions - Total	Run the Dimensions - Total report.	Report 27 “Dimensions - Total”
	Dimension Check Value Posting	Run the Dimension Check Value Posting report.	Report 30 “Check Value Posting”
Financial Statement	Financial Report	Run the Account Schedule report.	Report 25 “Account Schedule”
	Trial Balance (Obsolete) obsolete Pending 28.0; #if not CLEAN28	Run the Trial Balance report.	Report 6 “Trial Balance”
	Trial Balance/Budget (Obsolete) obsolete Pending 28.0; #if not CLEAN28	Run the Trial Balance/Budget report.	Report 9 “Trial Balance/Budget”
	Trial Balance/Previous Year	Run the Trial Balance/Previous Year report.	Report 7 “Trial Balance/Previous Year”
	Closing Trial Balance	Run the Closing Trial Balance report.	Report 10 “Closing Trial Balance”
	Consolidated Trial Balance	Run the Consolidated Trial Balance report.	Report 17 “Consolidated Trial Balance”
	Consolidated Trial Balance (4)	Run the Consolidated Trial Balance (4) report.	Report 18 “Consolidated Trial Balance (4)”
	Budget	Run the Budget report.	Report 8 “Budget”
	Trial Balance by Period	Run the Trial Balance by Period report.	Report 38 “Trial Balance by Period”
	Fiscal Year Balance	Run the Fiscal Year Balance report.	Report 36 “Fiscal Year Balance”
	Balance Comp. - Prev. Year	Run the Balance Comp. - Prev. Year report.	Report 37 “Balance Comp. - Prev. Year”
	Balance Sheet	—	Codeunit 572 “Run Acc. Sched. Balance Sheet”
	Income Statement	—	Codeunit 573 “Run Acc. Sched. Income Stmt.”
	Cash Flow Statement	Run the Cash Flow Statement codeunit.	Codeunit 574 “Run Acc. Sched. CashFlow Stmt.”
	Retained Earnings Statement	Run the Retained Earnings Statement codeunit.	Codeunit 575 “Run Acc. Sched. Retained Earn.”
Miscellaneous	Foreign Currency Balance	Run the Foreign Currency Balance report.	Report 503 “Foreign Currency Balance”
	Reconcile Cust. and Vend. Accs	Run the Reconcile Cust. and Vend. Accs report.	Report 33 “Reconcile Cust. and Vend. Accs”
	G/L Deferral Summary	Run the G/L Deferral Summary report.	Report 1700 “Deferral Summary - G/L”
Setup List	Chart of Accounts	Run the Chart of Accounts report.	Report 1 “Chart of Accounts”
	Change Log Setup List	Run the Change Log Setup List report.	Report 508 “Change Log Setup List”
Setup	General Ledger Setup	Open the General Ledger Setup page.	Page 118 “General Ledger Setup”
	Deferral Templates	Open the Deferral Templates page.	Page 1701 “Deferral Template List”
	General Journal Templates	Open the General Journal Templates page.	Page 101 “General Journal Templates”
	G/L Account Categories	Open the G/L Account Categories page.	Page 790 “G/L Account Categories”
	VAT Report Setup	Open the VAT Report Setup page.	Page 743 “VAT Report Setup”
Cash Management	Bank Accounts	Open the Bank Accounts page.	Page 371 “Bank Account List”
	Receivables-Payables	Open the Receivables-Payables page.	Page 159 “Receivables-Payables”
	Payment Registration	Open the Payment Registration page.	Page 981 “Payment Registration”
	Bank Deposits	—	Codeunit 1500 “Open Deposits Page”
	Posted Bank Deposits	—	Codeunit 1515 “Open P. Bank Deposits L. Page”
Cash Flow	Cash Flow Forecasts	Open the Cash Flow Forecasts page.	Page 849 “Cash Flow Forecast List”
	Chart of Cash Flow Accounts	Open the Chart of Cash Flow Accounts page.	Page 851 “Chart of Cash Flow Accounts”
	Cash Flow Manual Revenues	Open the Cash Flow Manual Revenues page.	Page 857 “Cash Flow Manual Revenues”
	Cash Flow Manual Expenses	Open the Cash Flow Manual Expenses page.	Page 859 “Cash Flow Manual Expenses”
	Cash Flow Worksheet	Open the Cash Flow Worksheet page.	Page 841 “Cash Flow Worksheet”
Reconciliation	Bank Account Reconciliations	Open the Bank Account Reconciliations page.	Page 388 “Bank Acc. Reconciliation List”
	Posted Payment Reconciliations	Open the Posted Payment Reconciliations page.	Page 1299 “Posted Payment Reconciliations”
	Payment Reconciliation Journals	Open the Payment Reconciliation Journals page.	Page 1294 “Pmt. Reconciliation Journals”
Journals	Cash Receipt Journals	Open the Cash Receipt Journals page.	Page 255 “Cash Receipt Journal”
	Payment Journals	Open the Payment Journals page.	Page 256 “Payment Journal”
	Payment Reconciliation Journals	Open the Payment Reconciliation Journals page.	Page 1294 “Pmt. Reconciliation Journals”
Ledger Entries	Bank Account Ledger Entries	Open the Bank Account Ledger Entries page.	Page 372 “Bank Account Ledger Entries”
	Check Ledger Entries	Open the Check Ledger Entries page.	Page 374 “Check Ledger Entries”
	Cash Flow Ledger Entries	Open the Cash Flow Ledger Entries page.	Page 850 “Cash Flow Forecast Entries”
Reports	Bank Account Register	Run the Bank Account Register report.	Report 1403 “Bank Account Register”
	Bank Account - Check Details	Run the Bank Account - Check Details report.	Report 1406 “Bank Account - Check Details”
	Bank Account - Labels	Run the Bank Account - Labels report.	Report 1405 “Bank Account - Labels”
	Bank Account - List	Run the Bank Account - List report.	Report 1402 “Bank Account - List”
	Bank Acc. - Detail Trial Bal.	Run the Bank Acc. - Detail Trial Bal. report.	Report 1404 “Bank Acc. - Detail Trial Bal.”
	Receivables-Payables	Run the Receivables-Payables report.	Report 5 “Receivables-Payables”
	Cash Flow Date List	—	Report 846 “Cash Flow Date List”
	Cash Flow Dimensions - Detail	—	Report 852 “Cash Flow Dimensions - Detail”
Setup	Payment Application Rules	Open the Payment Application Rules page.	Page 1252 “Payment Application Rules”
	Cash Flow Setup	Open the Cash Flow Setup page.	Page 846 “Cash Flow Setup”
	Cash Flow Report Selections	Open the Cash Flow Report Selections page.	Page 865 “Report Selection - Cash Flow”
	Report Selections Bank Account	Open the Report Selections Bank Account page.	Page 385 “Report Selection - Bank Acc.”
	Payment Terms	Open the Payment Terms page.	Page 4 “Payment Terms”
	Payment Methods	Open the Payment Methods page.	Page 427 “Payment Methods”
	Currencies	Open the Currencies page.	Page 5 “Currencies”
Cost Accounting	Chart of Cost Centers	Open the Chart of Cost Centers page.	Page 1122 “Chart of Cost Centers”
	Chart of Cost Objects	Open the Chart of Cost Objects page.	Page 1123 “Chart of Cost Objects”
	Chart of Cost Types	Open the Chart of Cost Types page.	Page 1100 “Chart of Cost Types”
	Cost Allocations	Open the Cost Allocations page.	Page 1102 “Cost Allocation Sources”
	Cost Budgets	Open the Cost Budgets page.	Page 1116 “Cost Budget Names”
	Cost Journals	Open the Cost Journals page.	Page 1108 “Cost Journal”
Registers	Cost Registers	Open the Cost Registers page.	Page 1104 “Cost Registers”
	Cost Budget Registers	Open the Cost Budget Registers page.	Page 1121 “Cost Budget Registers”
Setup Information	Cost Allocations	—	Report 1129 “Cost Allocations”
Entries	Cost Acctg. Journal	—	Report 1128 “Cost Acctg. Journal”
	Cost Types Details	—	Report 1125 “Cost Types Details”
Cost Revenue	Cost Acctg. Statement	—	Report 1126 “Cost Acctg. Statement”
	Cost Acctg. Stmt. per Period	—	Report 1123 “Cost Acctg. Stmt. per Period”
	Cost Acctg. Analysis	—	Report 1127 “Cost Acctg. Analysis”
Cost Budget	Cost Acctg. Statement/Budget	—	Report 1133 “Cost Acctg. Statement/Budget”
	Cost Acctg. Balance/Budget	—	Report 1138 “Cost Acctg. Balance/Budget”
Setup	Cost Accounting Setup	Open the Cost Accounting Setup page.	Page 1113 “Cost Accounting Setup”
	Cost Journal Templates	Open the Cost Journal Templates page.	Page 1107 “Cost Journal Templates”
Receivables	Customers	Open the Customers page.	Page 22 “Customer List”
	Sales Invoices	Open the Sales Invoices page.	Page 9301 “Sales Invoice List”
	Sales Credit Memos	Open the Sales Credit Memos page.	Page 9302 “Sales Credit Memos”
	Direct Debit Collections	Open the Direct Debit Collections page.	Page 1207 “Direct Debit Collections”
	Create Recurring Sales Invoices	—	Report 172 “Create Recurring Sales Inv.”
	Register Customer Payments	Open the Register Customer Payments page.	Page 981 “Payment Registration”
Combine	Combine Shipments…	—	Report 295 “Combine Shipments”
	Combine Return Receipts…	—	Report 6653 “Combine Return Receipts”
Reminder/Fin. Charge Memos	Reminders	Open the Reminders page.	Page 436 “Reminder List”
	Issued Reminders	Open the Issued Reminders page.	Page 440 “Issued Reminder List”
	Finance Charge Memos	Open the Finance Charge Memos page.	Page 448 “Finance Charge Memo List”
	Issued Finance Charge Memos	Open the Issued Finance Charge Memos page.	Page 452 “Issued Fin. Charge Memo List”
Journals	Sales Journals	Open the Sales Journals page.	Page 253 “Sales Journal”
	Cash Receipt Journals	Open the Cash Receipt Journals page.	Page 255 “Cash Receipt Journal”
Posted Documents	Posted Sales Invoices	Open the Posted Sales Invoices page.	Page 143 “Posted Sales Invoices”
	Posted Sales Shipments	Open the Posted Sales Shipments page.	Page 142 “Posted Sales Shipments”
	Posted Sales Credit Memos	Open the Posted Sales Credit Memos page.	Page 144 “Posted Sales Credit Memos”
	Posted Return Receipts	Open the Posted Return Receipts page.	Page 6662 “Posted Return Receipts”
Registers/Entries	G/L Registers	Open the G/L Registers page.	Page 116 “G/L Registers”
	Customer Ledger Entries	Open the Customer Ledger Entries page.	Page 25 “Customer Ledger Entries”
	Reminder/Fin. Charge Entries	Open the Reminder/Fin. Charge Entries page.	Page 444 “Reminder/Fin. Charge Entries”
	Detailed Customer Ledger Entries	Open the Detailed Customer Ledger Entries page.	Page 573 “Detailed Cust. Ledg. Entries”
Reports	Customer Detailed Aging	—	Report 106 “Customer Detailed Aging”
	Customer Statement	Run the Customer Statement codeunit.	Codeunit 8810 “Customer Layout - Statement”
	Customer Register	—	Report 103 “Customer Register”
	Customer - Balance to Date	—	Report 121 “Customer - Balance to Date”
	Customer - Detail Trial Bal.	—	Report 104 “Customer - Detail Trial Bal.”
	Customer - List obsolete Pending 28.0; #if not CLEAN28	Run the Customer - List report.	Report 101 “Customer - List”
	Customer - Summary Aging	—	Report 105 “Customer - Summary Aging”
	Customer - Summary Aging Simp.	—	Report 109 “Customer - Summary Aging Simp.”
	Customer - Order Summary	—	Report 107 “Customer - Order Summary”
	Customer - Order Detail	—	Report 108 “Customer - Order Detail”
	Customer Labels	—	Report 110 “Customer - Labels”
	Customer Top 10 List (Obsolete) obsolete Pending 28.0; #if not CLEAN28	Run the Customer Top 10 List report.	Report 111 “Customer - Top 10 List”
	Sales Statistics obsolete Pending 28.0; #if not CLEAN28	Run the Sales Statistics report.	Report 112 “Sales Statistics”
	Customer/Item Sales	—	Report 113 “Customer/Item Sales”
	Salesperson Sales Statistics	—	Report 114 “Salesperson - Sales Statistics”
	Salesperson Commission	—	Report 115 “Salesperson - Commission”
	Customer - Sales List obsolete Pending 28.0; #if not CLEAN28	Run the Customer - Sales List report.	Report 119 “Customer - Sales List”
	Aged Accounts Receivable (Obsolete) obsolete Pending 28.0; #if not CLEAN28	Run the Aged Accounts Receivable report.	Report 120 “Aged Accounts Receivable”
	Customer Trial Balance	—	Report 129 “Customer - Trial Balance”
	EC Sales List	Run the EC Sales List report.	Report 130 “EC Sales List”
Setup	Sales Receivables Setup	Open the Sales & Receivables Setup page.	Page 459 “Sales & Receivables Setup”
	Payment Registration Setup	Open the Payment Registration Setup page.	Page 982 “Payment Registration Setup”
	Report Selections Reminder/Fin. Charge	Open the Report Selections Reminder/Fin. Charge page.	Page 524 “Report Selection - Reminder”
	Reminder Terms	Open the Reminder Terms page.	Page 837 “Reminder Terms List”
	Finance Charge Terms	Open the Finance Charge Terms page.	Page 6 “Finance Charge Terms”
Payables	Vendors	Open the Vendors page.	Page 27 “Vendor List”
	Purchase Invoices	Open the Purchase Invoices page.	Page 9308 “Purchase Invoices”
	Purchase Credit Memos	Open the Purchase Credit Memos page.	Page 9309 “Purchase Credit Memos”
	Incoming Documents	Open the Incoming Documents page.	Page 190 “Incoming Documents”
Journals	Purchase Journals	Open the Purchase Journals page.	Page 254 “Purchase Journal”
	Payment Journals	Open the Payment Journals page.	Page 256 “Payment Journal”
Posted Documents	Posted Purchase Credit Memos	Open the Posted Purchase Credit Memos page.	Page 147 “Posted Purchase Credit Memos”
	Posted Purchase Invoices	Open the Posted Purchase Invoices page.	Page 146 “Posted Purchase Invoices”
	Posted Purchase Receipts	Open the Posted Purchase Receipts page.	Page 145 “Posted Purchase Receipts”
	Posted Purchase Return Shipments	Open the Posted Purchase Return Shipments page.	Page 6652 “Posted Return Shipments”
Registers/Entries	G/L Registers	Open the G/L Registers page.	Page 116 “G/L Registers”
	Vendor Ledger Entries	Open the Vendor Ledger Entries page.	Page 29 “Vendor Ledger Entries”
	Detailed Vendor Ledger Entries	Open the Detailed Vendor Ledger Entries page.	Page 574 “Detailed Vendor Ledg. Entries”
	Credit Transfer Registers	Open the Credit Transfer Registers page.	Page 1205 “Credit Transfer Registers”
	Employee Ledger Entries	Open the Employee Ledger Entries page.	Page 5237 “Employee Ledger Entries”
	Detailed Employee Ledger Entries	Open the Detailed Employee Ledger Entries page.	Page 5238 “Detailed Empl. Ledger Entries”
Reports	Aged Accounts Payable (Obsolete) obsolete Pending 28.0; #if not CLEAN28	Run the Aged Accounts Payable report.	Report 322 “Aged Accounts Payable”
	Payments on Hold (Obsolete) obsolete Pending 28.0; #if not CLEAN28	Run the Payments on Hold report.	Report 319 “Payments on Hold”
	Purchase Statistics	—	Report 312 “Purchase Statistics”
	Vendor Item Catalog	—	Report 320 “Vendor Item Catalog”
	Vendor Register	—	Report 303 “Vendor Register”
	Vendor - Balance to Date	—	Report 321 “Vendor - Balance to Date”
	Vendor - Detail Trial Balance	—	Report 304 “Vendor - Detail Trial Balance”
	Vendor - Labels	—	Report 310 “Vendor - Labels”
	Vendor - List (Obsolete) obsolete Pending 28.0; #if not CLEAN28	Run the Vendor - List report.	Report 301 “Vendor - List”
	Vendor - Order Detail	—	Report 308 “Vendor - Order Detail”
	Vendor - Order Summary	—	Report 307 “Vendor - Order Summary”
	Vendor - Purchase List	—	Report 309 “Vendor - Purchase List”
	Vendor - Summary Aging (Obsolete) obsolete Pending 28.0; #if not CLEAN28	Run the Vendor - Summary Aging report.	Report 305 “Vendor - Summary Aging”
	Vendor - Top 10 List (Obsolete) obsolete Pending 28.0; #if not CLEAN28	Run the Vendor - Top 10 List report.	Report 311 “Vendor - Top 10 List”
	Vendor - Trial Balance	—	Report 329 “Vendor - Trial Balance”
	Vendor/Item Purchases	—	Report 313 “Vendor/Item Purchases”
Setup	Purchases Payables Setup	Open the Purchases & Payables Setup page.	Page 460 “Purchases & Payables Setup”
Fixed Assets	Fixed Assets	Open the Fixed Assets page.	Page 5601 “Fixed Asset List”
	Insurance	Open the Insurance page.	Page 5645 “Insurance List”
	Calculate Depreciation…	Run the Calculate Depreciation report.	Report 5692 “Calculate Depreciation”
	Index Fixed Assets…	Run the Index Fixed Assets report.	Report 5690 “Index Fixed Assets”
	Index Insurance…	Run the Index Insurance report.	Report 5691 “Index Insurance”
Journals	FA G/L Journals	Open the FA G/L Journals page.	Page 5628 “Fixed Asset G/L Journal”
	FA Journals	Open the FA Journals page.	Page 5629 “Fixed Asset Journal”
	FA Reclassification Journals	Open the FA Reclassification Journals page.	Page 5636 “FA Reclass. Journal”
	Insurance Journals	Open the Insurance Journals page.	Page 5651 “Insurance Journal”
	Recurring General Journals	Open the Recurring General Journals page.	Page 283 “Recurring General Journal”
	Recurring Fixed Asset Journals	Open the Recurring Fixed Asset Journals page.	Page 5634 “Recurring Fixed Asset Journal”
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”
	FA Posting Group - Net Change	Run the FA Posting Group - Net Change report.	Report 5611 “FA Posting Group - Net Change”
	FA Register	Run the FA Register report.	Report 5603 “Fixed Asset Register”
	FA Acquisition List	Run the FA Acquisition List report.	Report 5608 “Fixed Asset - Acquisition List”
	FA Analysis (Obsolete) obsolete Pending 28.0; #if not CLEAN28	Run the FA Analysis report.	Report 5600 “Fixed Asset - Analysis”
	FA Book Value 01	Run the FA Book Value 01 report.	Report 5605 “Fixed Asset - Book Value 01”
	FA Book Value 02	Run the FA Book Value 02 report.	Report 5606 “Fixed Asset - Book Value 02”
	FA Details (Obsolete) obsolete Pending 28.0; #if not CLEAN28	Run the FA Details report.	Report 5604 “Fixed Asset - Details”
	FA G/L Analysis	Run the FA G/L Analysis report.	Report 5610 “Fixed Asset - G/L Analysis”
	FA List	Run the FA List report.	Report 5601 “Fixed Asset - List”
	FA Projected Value (Obsolete) obsolete Pending 28.0; #if not CLEAN28	Run the FA Projected Value report.	Report 5607 “Fixed Asset - Projected Value”
Insurance	Uninsured FAs	Run the Uninsured FAs report.	Report 5626 “Insurance - Uninsured FAs”
	Insurance Register	Run the Insurance Register report.	Report 5623 “Insurance Register”
	Insurance Analysis	Run the Insurance Analysis report.	Report 5620 “Insurance - Analysis”
	Insurance Coverage Details	Run the Insurance Coverage Details report.	Report 5624 “Insurance - Coverage Details”
	Insurance List	Run the Insurance List report.	Report 5621 “Insurance - List”
	FA Total Value Insured	Run the FA Total Value Insured report.	Report 5625 “Insurance - Tot. Value Insured”
Maintenance	Maintenance Register	Run the Maintenance Register report.	Report 5633 “Maintenance Register”
	Maintenance Analysis	Run the Maintenance Analysis report.	Report 5630 “Maintenance - Analysis”
	Maintenance Details	Run the Maintenance Details report.	Report 5634 “Maintenance - Details”
	Maintenance Next Service	Run the Maintenance Next Service report.	Report 5635 “Maintenance - Next Service”
Registers/Entries	FA Registers	Open the FA Registers page.	Page 5627 “FA Registers”
	Insurance Registers	Open the Insurance Registers page.	Page 5656 “Insurance Registers”
	FA Ledger Entries	Open the FA Ledger Entries page.	Page 5604 “FA Ledger Entries”
	Maintenance Ledger Entries	Open the Maintenance Ledger Entries page.	Page 5641 “Maintenance Ledger Entries”
	Insurance Coverage Ledger Entries	Open the Insurance Coverage Ledger Entries page.	Page 5647 “Ins. Coverage Ledger Entries”
Setup	FA Setup	Open the FA Setup page.	Page 5607 “Fixed Asset Setup”
	FA Classes	Open the FA Classes page.	Page 5615 “FA Classes”
	FA Subclasses	Open the FA Subclasses page.	Page 5616 “FA Subclasses”
	FA Locations	Open the FA Locations page.	Page 5617 “FA Locations”
	Insurance Types	Open the Insurance Types page.	Page 5648 “Insurance Types”
	Maintenance	Open the Maintenance page.	Page 5642 “Maintenance”
	Depreciation Books	Open the Depreciation Books page.	Page 5611 “Depreciation Book List”
	Depreciation Tables	Open the Depreciation Tables page.	Page 5663 “Depreciation Table List”
	FA Journal Templates	Open the FA Journal Templates page.	Page 5630 “FA Journal Templates”
	FA Reclassification Journal Template	Open the FA Reclassification Journal Template page.	Page 5637 “FA Reclass. Journal Templates”
	Insurance Journal Templates	Open the Insurance Journal Templates page.	Page 5652 “Insurance Journal Templates”
Inventory	Inventory Periods	Open the Inventory Periods page.	Page 5828 “Inventory Periods”
	Physical Inventory Counting Periods	Open the Physical Invtory Counting Periods page.	Page 7381 “Phys. Invt. Counting Periods”
	Application Worksheet	Open the Application Worksheet page.	Page 521 “Application Worksheet”
Costing	Adjust Item Costs/Prices	—	Report 794 “Adjust Item Costs/Prices”
	Adjust Cost - Item Entries…	—	Report 795 “Adjust Cost - Item Entries”
	Post Inventory Cost to G/L	—	Report 1002 “Post Inventory Cost to G/L”
Journals	Item Journals	Open the Item Journals page.	Page 40 “Item Journal”
	Item Reclassification Journals	Open the Item Reclassification Journals page.	Page 393 “Item Reclass. Journal”
	Physical Inventory Journals	Open the Physical Inventory Journals page.	Page 392 “Phys. Inventory Journal”
	Revaluation Journals	Open the Revaluation Journals page.	Page 5803 “Revaluation Journal”
Reports	Analyze Inventory by Location	Analyze (group, summarize, pivot) your Item Ledger Entries with related Location master data.	Query 37015 “Inventory by Location”
	Inventory Valuation	—	Report 1001 “Inventory Valuation”
	Inventory - List	—	Report 701 “Inventory - List”
	Invt. Valuation - Cost Spec.	—	Report 5801 “Invt. Valuation - Cost Spec.”
	Item Age Composition - Value	—	Report 5808 “Item Age Composition - Value”
	Item Register - Value	—	Report 5805 “Item Register - Value”
	Physical Inventory List	—	Report 722 “Phys. Inventory List”
	Status	Run the Status report.	Report 706 “Status”
	Item Register - Quantity	—	Report 703 “Item Register - Quantity”
	Item Dimensions - Detail	—	Report 7150 “Item Dimensions - Detail”
	Item Dimensions - Total	—	Report 7151 “Item Dimensions - Total”
	Inventory - G/L Reconciliation	Open the Inventory - G/L Reconciliation page.	Page 5845 “Inventory - G/L Reconciliation”
Setup	Inventory Posting Setup	Open the Inventory Posting Setup page.	Page 5826 “Inventory Posting Setup”
	Inventory Setup	Open the Inventory Setup page.	Page 461 “Inventory Setup”
	Item Charges	Open the Item Charges page.	Page 5800 “Item Charges”
	Item Categories	Open the Item Categories page.	Page 5730 “Item Categories”
	Rounding Methods	Open the Rounding Methods page.	Page 65 “Rounding Methods”
	Analysis Types	Open the Analysis Types page.	Page 7110 “Analysis Types”
	Inventory Analysis Reports	Open the Inventory Analysis Reports page.	Page 9377 “Analysis Report Inventory”
	Inventory Analysis by Dimensions	Open the Inventory Analysis by Dimensions page.	Page 9372 “Analysis View List Inventory”
	Invt. Analysis Column Templates	—	Report 7119 “Run Invt. Analysis Col. Temp.”
	Invt. Analysis Line Templates	—	Report 7116 “Run Invt. Analysis Line Temp.”
	General Posting Setup	Open the General Posting Setup page.	Page 314 “General Posting Setup”
	Incoming Documents Setup	Open the Incoming Documents Setup page.	Page 191 “Incoming Documents Setup”
	Accounting Periods	Open the Accounting Periods page.	Page 100 “Accounting Periods”
	Standard Text Codes	Open the Standard Text Codes page.	Page 8 “Standard Text Codes”
	No. Series	Open the No. Series page.	Page 456 “No. Series”
VAT	VAT Posting Setup	Open the VAT Posting Setup page.	Page 472 “VAT Posting Setup”
	VAT Clauses	Open the VAT Clauses page.	Page 747 “VAT Clauses”
	VAT Rate Change Setup	Open the VAT Rate Change Setup page.	Page 550 “VAT Rate Change Setup”
	VAT Statement Templates	Open the VAT Statement Templates page.	Page 318 “VAT Statement Templates”
	VAT Reports Configuration	Open the VAT Reports Configuration page.	Page 746 “VAT Reports Configuration”
Intrastat	Tariff Numbers	Open the Tariff Numbers page.	Page 310 “Tariff Numbers”
	Transaction Types	Open the Transaction Types page.	Page 308 “Transaction Types”
	Transaction Specifications	Open the Transaction Specifications page.	Page 406 “Transaction Specifications”
	Transport Methods	Open the Transport Methods page.	Page 309 “Transport Methods”
	Entry/Exit Points	Open the Entry/Exit Points page.	Page 394 “Entry/Exit Points”
	Areas	Open the Areas page.	Page 405 “Areas”
Intercompany	Intercompany Setup	Open the Intercompany Setup page.	Page 653 “Intercompany Setup”
	Intercompany Partners	Open the Intercompany Partners page.	Page 608 “IC Partner List”
	Intercompany Chart of Accounts	Open the Intercompany Chart of Accounts page.	Page 605 “IC Chart of Accounts”
	Intercompany Dimensions	Open the Intercompany Dimensions page.	Page 600 “IC Dimensions”
Dimensions	Dimensions	Open the Dimensions page.	Page 536 “Dimensions”
	Analysis by Dimensions	Open the Analysis by Dimensions page.	Page 556 “Analysis View List”
	Dimension Combinations	Open the Dimension Combinations page.	Page 538 “Dimension Combinations”
	Default Dimension Priorities	Open the Default Dimension Priorities page.	Page 543 “Default Dimension Priorities”
Trail Codes	Source Codes	Open the Source Codes page.	Page 257 “Source Codes”
	Reason Codes	Open the Reason Codes page.	Page 259 “Reason Codes”
	Source Code Setup	Open the Source Code Setup page.	Page 279 “Source Code Setup”
Posting Groups	Gen. Business Posting Groups	Open the Gen. Business Posting Groups page.	Page 312 “Gen. Business Posting Groups”
	General Product Posting Groups	Open the General Product Posting Groups page.	Page 313 “Gen. Product Posting Groups”
	Customer Posting Groups	Open the Customer Posting Groups page.	Page 110 “Customer Posting Groups”
	Vendor Posting Groups	Open the Vendor Posting Groups page.	Page 111 “Vendor Posting Groups”
	Bank Account Posting Groups	Open the Bank Account Posting Groups page.	Page 373 “Bank Account Posting Groups”
	Inventory Posting Groups	Open the Inventory Posting Groups page.	Page 112 “Inventory Posting Groups”
	FA Posting Groups	Open the FA Posting Groups page.	Page 5613 “FA Posting Groups”
	VAT Business Posting Groups	Open the VAT Business Posting Groups page.	Page 470 “VAT Business Posting Groups”
	VAT Product Posting Groups	Open the VAT Product Posting Groups page.	Page 471 “VAT Product Posting Groups”

Extended by

Recent changes

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

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.