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# Page 9001 "Accounting Manager Role Center"

> Page 9001 "Accounting Manager Role Center" in Base Application (Microsoft.Finance.RoleCenters). Present since at least BC23, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | Accounting Manager |
| PageType | RoleCenter |

## 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 |
|---|---|---|---|
| RoleCenter | Control1902304208 | part [Page 9030 "Account Manager Activities"](../page/9030.md) | — |
|  | User Tasks Activities | part [Page 9078 "User Tasks Activities"](../page/9078.md) | — |
|  | Job Queue Tasks Activities | part [Page 9102 "Job Queue Tasks Activities"](../page/9102.md) | — |
|  | Control99 | part [Page 762 "Finance Performance"](../page/762.md) | — |
|  | Control103 | part [Page 760 "Trailing Sales Orders Chart"](../page/760.md) | — |
|  | Control106 | part [Page 675 "My Job Queue"](../page/675.md) | — |
|  | Control100 | part [Page 869 "Cash Flow Forecast Chart"](../page/869.md) | — |
|  | Control1907692008 | part [Page 9150 "My Customers"](../page/9150.md) | — |
|  | Control1902476008 | part [Page 9151 "My Vendors"](../page/9151.md) | — |
|  | Control108 | part [Page 681 "Report Inbox Part"](../page/681.md) | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Reporting | G/L Trial Balance (Obsolete) <small>obsolete Pending 28.0; #if not CLEAN28</small> | View, print, or send a report that shows the balances for the general ledger accounts, including the debits and credits. You can use this report to ensure accurate accounting practices. | [Report 6 "Trial Balance"](../report/6.md) |
|  | Bank Detail Trial Balance | View, print, or send a report that shows a detailed trial balance for selected bank accounts. You can use the report at the close of an accounting period or fiscal year. | [Report 1404 "Bank Acc. - Detail Trial Bal."](../report/1404.md) |
|  | Account Schedule | Open an account schedule to analyze figures in general ledger accounts or to compare general ledger entries with general ledger budget entries. | [Report 25 "Account Schedule"](../report/25.md) |
|  | Budget | View or edit estimated amounts for a range of accounting periods. | [Report 8 "Budget"](../report/8.md) |
|  | Trial Balance/Budget (Obsolete) <small>obsolete Pending 28.0; #if not CLEAN28</small> | View a trial balance in comparison to a budget. You can choose to see a trial balance for selected dimensions. You can use the report at the close of an accounting period or fiscal year. | [Report 9 "Trial Balance/Budget"](../report/9.md) |
|  | Trial Balance by Period | Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance. | [Report 38 "Trial Balance by Period"](../report/38.md) |
|  | Fiscal Year Balance | View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and t... | [Report 36 "Fiscal Year Balance"](../report/36.md) |
|  | Balance Comp. - Prev. Year | View a report that shows your company's assets, liabilities, and equity compared to the previous year. | [Report 37 "Balance Comp. - Prev. Year"](../report/37.md) |
|  | Closing Trial Balance | View, print, or send a report that shows this year's and last year's figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year. | [Report 10 "Closing Trial Balance"](../report/10.md) |
|  | Cash Flow Date List | — | [Report 846 "Cash Flow Date List"](../report/846.md) |
|  | Aged Accounts Receivable (Obsolete) <small>obsolete Pending 28.0; #if not CLEAN28</small> | View an overview of when your receivables from customers are due or overdue (divided into four periods). You must specify the date you want aging calculated from and the length of the period that each column will contain data for. | [Report 120 "Aged Accounts Receivable"](../report/120.md) |
|  | Aged Accounts Payable (Obsolete) <small>obsolete Pending 28.0; #if not CLEAN28</small> | View an overview of when your payables to vendors are due or overdue (divided into four periods). You must specify the date you want aging calculated from and the length of the period that each column will contain data for. | [Report 322 "Aged Accounts Payable"](../report/322.md) |
|  | Reconcile Cust. and Vend. Accs | View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any di... | [Report 33 "Reconcile Cust. and Vend. Accs"](../report/33.md) |
|  | VAT Registration No. Check | Use an EU VAT number validation service to validated the VAT number of a business partner. | [Report 32 "VAT Registration No. Check"](../report/32.md) |
|  | VAT Exceptions | View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing. | [Report 31 "VAT Exceptions"](../report/31.md) |
|  | VAT Statement | View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period. | [Report 12 "VAT Statement"](../report/12.md) |
|  | G/L - VAT Reconciliation | Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries. | [Report 11 "G/L - VAT Reconciliation"](../report/11.md) |
|  | VAT - VIES Declaration Tax Auth | View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report. | [Report 19 "VAT- VIES Declaration Tax Auth"](../report/19.md) |
|  | VAT - VIES Declaration Disk | Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authoriti... | [Report 88 "VAT- VIES Declaration Disk"](../report/88.md) |
|  | EC Sales List | Calculate VAT amounts from sales, and submit the amounts to a tax authority. | [Report 130 "EC Sales List"](../report/130.md) |
|  | Cost Accounting P/L Statement | — | [Report 1126 "Cost Acctg. Statement"](../report/1126.md) |
|  | CA P/L Statement per Period | — | [Report 1123 "Cost Acctg. Stmt. per Period"](../report/1123.md) |
|  | CA P/L Statement with Budget | — | [Report 1133 "Cost Acctg. Statement/Budget"](../report/1133.md) |
|  | Cost Accounting Analysis | — | [Report 1127 "Cost Acctg. Analysis"](../report/1127.md) |
| Embedding | Chart of Accounts | View the chart of accounts. | [Page 16 "Chart of Accounts"](../page/16.md) |
|  | Vendors | View or edit detailed information for the vendors that you trade with. From each vendor card, you can open related information, such as purchase statistics and ongoing orders, and you can define special prices and line discounts that the vendor grants you if certain conditions are met. | [Page 27 "Vendor List"](../page/27.md) |
|  | Balance | View a summary of the bank account balance in different periods. | [Page 27 "Vendor List"](../page/27.md) |
|  | Purchase Orders | Create purchase orders to mirror sales documents that vendors send to you. This enables you to record the cost of purchases and to track accounts payable. Posting purchase orders dynamically updates inventory levels so that you can minimize inventory costs and provide better customer service. Purcha... | [Page 9307 "Purchase Order List"](../page/9307.md) |
|  | Budgets | View or edit estimated amounts for a range of accounting periods. | [Page 121 "G/L Budget Names"](../page/121.md) |
|  | Bank Accounts | View or set up detailed information about your bank account, such as which currency to use, the format of bank files that you import and export as electronic payments, and the numbering of checks. | [Page 371 "Bank Account List"](../page/371.md) |
|  | Bank Deposit | Create a new bank deposit. | [Codeunit 1500 "Open Deposits Page"](../codeunit/1500.md) |
|  | VAT Statements | View a statement of posted VAT amounts, calculate your VAT settlement amount for a certain period, such as a quarter, and prepare to send the settlement to the tax authorities. | [Page 320 "VAT Statement Names"](../page/320.md) |
|  | Items | View or edit detailed information for the products that you trade in. The item card can be of type Inventory or Service to specify if the item is a physical unit or a labor time unit. Here you also define if items in inventory or on incoming orders are automatically reserved for outbound documents a... | [Page 31 "Item List"](../page/31.md) |
|  | Customers | View or edit detailed information for the customers that you trade with. From each customer card, you can open related information, such as sales statistics and ongoing orders, and you can define special prices and line discounts that you grant if certain conditions are met. | [Page 22 "Customer List"](../page/22.md) |
|  | Balance | View a summary of the bank account balance in different periods. | [Page 22 "Customer List"](../page/22.md) |
|  | Sales Orders | Record your agreements with customers to sell certain products on certain delivery and payment terms. Sales orders, unlike sales invoices, allow you to ship partially, deliver directly from your vendor to your customer, initiate warehouse handling, and print various customer-facing documents. Sales ... | [Page 9305 "Sales Order List"](../page/9305.md) |
|  | Reminders | Remind customers about overdue amounts based on reminder terms and the related reminder levels. Each reminder level includes rules about when the reminder will be issued in relation to the invoice due date or the date of the previous reminder and whether interests are added. Reminders are integrated... | [Page 436 "Reminder List"](../page/436.md) |
|  | Finance Charge Memos | Send finance charge memos to customers with delayed payments, typically following a reminder process. Finance charges are calculated automatically and added to the overdue amounts on the customer's account according to the specified finance charge terms and penalty/interest amounts. | [Page 448 "Finance Charge Memo List"](../page/448.md) |
|  | Incoming Documents | Handle incoming documents, such as vendor invoices in PDF or as image files, that you can manually or automatically convert to document records, such as purchase invoices. The external files that represent incoming documents can be attached at any process stage, including to posted documents and to ... | [Page 190 "Incoming Documents"](../page/190.md) |
|  | EC Sales List | Prepare the EC Sales List report so you can submit VAT amounts to a tax authority. | [Page 323 "EC Sales List Reports"](../page/323.md) |
| Journals | Purchase Journals | Post any purchase-related transaction directly to a vendor, bank, or general ledger account instead of using dedicated documents. You can post all types of financial purchase transactions, including payments, refunds, and finance charge amounts. Note that you cannot post item quantities with a purch... | [Page 251 "General Journal Batches"](../page/251.md) |
|  | Sales Journals | Post any sales-related transaction directly to a customer, bank, or general ledger account instead of using dedicated documents. You can post all types of financial sales transactions, including payments, refunds, and finance charge amounts. Note that you cannot post item quantities with a sales jou... | [Page 251 "General Journal Batches"](../page/251.md) |
|  | Cash Receipt Journals | Register received payments by manually applying them to the related customer, vendor, or bank ledger entries. Then, post the payments to G/L accounts and thereby close the related ledger entries. | [Page 251 "General Journal Batches"](../page/251.md) |
|  | Payment Journals | Register payments to vendors. A payment journal is a type of general journal that is used to post outgoing payment transactions to G/L, bank, customer, vendor, employee, and fixed assets accounts. The Suggest Vendor Payments functions automatically fills the journal with payments that are due. When ... | [Page 251 "General Journal Batches"](../page/251.md) |
|  | IC General Journals | Post intercompany transactions. IC general journal lines must contain either an IC partner account or a customer or vendor account that has been assigned an intercompany partner code. | [Page 251 "General Journal Batches"](../page/251.md) |
|  | General Journals | Post financial transactions directly to general ledger accounts and other accounts, such as bank, customer, vendor, and employee accounts. Posting with a general journal always creates entries on general ledger accounts. This is true even when, for example, you post a journal line to a customer acco... | [Page 251 "General Journal Batches"](../page/251.md) |
| Fixed Assets | Fixed Assets | Manage periodic depreciation of your machinery or machines, keep track of your maintenance costs, manage insurance policies related to fixed assets, and monitor fixed asset statistics. | [Page 5601 "Fixed Asset List"](../page/5601.md) |
|  | Insurance | Manage insurance policies for fixed assets and monitor insurance coverage. | [Page 5645 "Insurance List"](../page/5645.md) |
|  | Fixed Assets G/L Journals | Post fixed asset transactions, such as acquisition and depreciation, in integration with the general ledger. The FA G/L Journal is a general journal, which is integrated into the general ledger. | [Page 251 "General Journal Batches"](../page/251.md) |
|  | Fixed Assets Journals | Post fixed asset transactions, such as acquisition and depreciation book without integration to the general ledger. | [Page 5633 "FA Journal Batches"](../page/5633.md) |
|  | Fixed Assets Reclass. Journals | Transfer, split, or combine fixed assets by preparing reclassification entries to be posted in the fixed asset journal. | [Page 5640 "FA Reclass. Journal Batches"](../page/5640.md) |
|  | Insurance Journals | Post entries to the insurance coverage ledger. | [Page 5655 "Insurance Journal Batches"](../page/5655.md) |
|  | Recurring General Journals | Define how to post transactions that recur with few or no changes to general ledger, bank, customer, vendor, or fixed asset accounts | [Page 251 "General Journal Batches"](../page/251.md) |
|  | Recurring Fixed Asset Journals | Post recurring fixed asset transactions, such as acquisition and depreciation book without integration to the general ledger. | [Page 5633 "FA Journal Batches"](../page/5633.md) |
| Cash Flow | Cash Flow Forecasts | Combine various financial data sources to find out when a cash surplus or deficit might happen or whether you should pay down debt, or borrow to meet upcoming expenses. | [Page 849 "Cash Flow Forecast List"](../page/849.md) |
|  | Chart of Cash Flow Accounts | View a chart contain a graphical representation of one or more cash flow accounts and one or more cash flow setups for the included general ledger, purchase, sales, services, or fixed assets accounts. | [Page 851 "Chart of Cash Flow Accounts"](../page/851.md) |
|  | Cash Flow Manual Revenues | Record manual revenues, such as rental income, interest from financial assets, or new private capital to be used in cash flow forecasting. | [Page 857 "Cash Flow Manual Revenues"](../page/857.md) |
|  | Cash Flow Manual Expenses | Record manual expenses, such as salaries, interest on credit, or planned investments to be used in cash flow forecasting. | [Page 859 "Cash Flow Manual Expenses"](../page/859.md) |
| Cost Accounting | Cost Types | View the chart of cost types with a structure and functionality that resembles the general ledger chart of accounts. You can transfer the general ledger income statement accounts or create your own chart of cost types. | [Page 1100 "Chart of Cost Types"](../page/1100.md) |
|  | Cost Centers | Manage cost centers, which are departments and profit centers that are responsible for costs and income. Often, there are more cost centers set up in cost accounting than in any dimension that is set up in the general ledger. In the general ledger, usually only the first level cost centers for direc... | [Page 1122 "Chart of Cost Centers"](../page/1122.md) |
|  | Cost Objects | Set up cost objects, which are products, product groups, or services of a company. These are the finished goods of a company that carry the costs. You can link cost centers to departments and cost objects to projects in your company. | [Page 1123 "Chart of Cost Objects"](../page/1123.md) |
|  | Cost Allocations | Manage allocation rules to allocate costs and revenues between cost types, cost centers, and cost objects. Each allocation consists of an allocation source and one or more allocation targets. For example, all costs for the cost type Electricity and Heating are an allocation source. You want to alloc... | [Page 1102 "Cost Allocation Sources"](../page/1102.md) |
|  | Cost Budgets | Set up cost accounting budgets that are created based on cost types just as a budget for the general ledger is created based on general ledger accounts. A cost budget is created for a certain period of time, for example, a fiscal year. You can create as many cost budgets as needed. You can create a ... | [Page 1116 "Cost Budget Names"](../page/1116.md) |
| Posted Documents | Posted Sales Invoices | Open the list of posted sales invoices. | [Page 143 "Posted Sales Invoices"](../page/143.md) |
|  | Posted Sales Credit Memos | Open the list of posted sales credit memos. | [Page 144 "Posted Sales Credit Memos"](../page/144.md) |
|  | Posted Purchase Invoices | Open the list of posted purchase invoices. | [Page 146 "Posted Purchase Invoices"](../page/146.md) |
|  | Posted Purchase Credit Memos | Open the list of posted purchase credit memos. | [Page 147 "Posted Purchase Credit Memos"](../page/147.md) |
|  | Issued Reminders | View the list of issued reminders. | [Page 440 "Issued Reminder List"](../page/440.md) |
|  | Issued Fin. Charge Memos | View the list of issued finance charge memos. | [Page 452 "Issued Fin. Charge Memo List"](../page/452.md) |
|  | G/L Registers | View posted G/L entries. | [Page 116 "G/L Registers"](../page/116.md) |
|  | Cost Accounting Registers | Get an overview of all cost entries sorted by posting date. | [Page 1104 "Cost Registers"](../page/1104.md) |
|  | Cost Accounting Budget Registers | Get an overview of all cost budget entries sorted by posting date. | [Page 1121 "Cost Budget Registers"](../page/1121.md) |
|  | Posted Bank Deposits | View the posted bank deposit header, bank deposit header lines, bank deposit comments, and bank deposit dimensions. | [Codeunit 1515 "Open P. Bank Deposits L. Page"](../codeunit/1515.md) |
| Administration | Currencies | View the different currencies that you trade in or update the exchange rates by getting the latest rates from an external service provider. | [Page 5 "Currencies"](../page/5.md) |
|  | Accounting Periods | Set up the number of accounting periods, such as 12 monthly periods, within the fiscal year and specify which period is the start of the new fiscal year. | [Page 100 "Accounting Periods"](../page/100.md) |
|  | Number Series | View or edit the number series that are used to organize transactions | [Page 456 "No. Series"](../page/456.md) |
|  | Analysis Views | Analyze amounts in your general ledger by their dimensions using analysis views that you have set up. | [Page 556 "Analysis View List"](../page/556.md) |
|  | Financial Reporting | Get insight into the financial data stored in your chart of accounts. Financial reports analyze figures in G/L accounts, and compare general ledger entries with general ledger budget entries. For example, you can view the general ledger entries as percentages of the budget entries. Financial reports... | [Page 108 "Financial Reports"](../page/108.md) |
|  | Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history. | [Page 536 "Dimensions"](../page/536.md) |
|  | Bank Account Posting Groups | Set up posting groups, so that payments in and out of each bank account are posted to the specified general ledger account. | [Page 373 "Bank Account Posting Groups"](../page/373.md) |
| Creation | Sales Credit Memo | Create a new sales credit memo to revert a posted sales invoice. | [Page 44 "Sales Credit Memo"](../page/44.md) |
|  | Purchase Credit Memo | Create a new purchase credit memo so you can manage returned items to a vendor. | [Page 52 "Purchase Credit Memo"](../page/52.md) |
| Processing | Cash Receipt Journal | Apply received payments to the related non-posted sales documents. | [Page 255 "Cash Receipt Journal"](../page/255.md) |
|  | Payment Journal | Make payments to vendors. | [Page 256 "Payment Journal"](../page/256.md) |
|  | Analysis Views | Analyze amounts in your general ledger by their dimensions using analysis views that you have set up. | [Page 556 "Analysis View List"](../page/556.md) |
|  | Calculate Depreciation | Calculate depreciation according to the conditions that you define. If the fixed assets that are included in the batch job are integrated with the general ledger (defined in the depreciation book that is used in the batch job), the resulting entries are transferred to the fixed assets general ledger... | [Report 5692 "Calculate Depreciation"](../report/5692.md) |
|  | Import Consolidation from Database | Import entries from the business units that will be included in a consolidation. You can use the batch job if the business unit comes from the same database in Business Central as the consolidated company. | [Report 90 "Import Consolidation from DB"](../report/90.md) |
|  | Bank Account Reconciliation | View the entries and the balance on your bank accounts against a statement from the bank. | [Page 379 "Bank Acc. Reconciliation"](../page/379.md) |
|  | Payment Reconciliation Journals | Reconcile unpaid documents automatically with their related bank transactions by importing a bank statement feed or file. In the payment reconciliation journal, incoming or outgoing payments on your bank are automatically, or semi-automatically, applied to their related open customer or vendor ledge... | [Page 1294 "Pmt. Reconciliation Journals"](../page/1294.md) |
|  | Adjust Exchange Rates | Adjust general ledger, customer, vendor, and bank account entries to reflect a more updated balance if the exchange rate has changed since the entries were posted. | [Codeunit 599 "Exch. Rate Adjmt. Run Handler"](../codeunit/599.md) |
|  | Post Inventory Cost to G/L | — | [Report 1002 "Post Inventory Cost to G/L"](../report/1002.md) |
|  | Create Reminders | — | [Report 188 "Create Reminders"](../report/188.md) |
|  | Create Finance Charge Memos | — | [Report 191 "Create Finance Charge Memos"](../report/191.md) |
|  | Calc. and Post VAT Settlement | Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window. | [Report 20 "Calc. and Post VAT Settlement"](../report/20.md) |
|  | General Ledger Setup | Post financial transactions directly to general ledger accounts and other accounts, such as bank, customer, vendor, and employee accounts. Posting with a general journal always creates entries on general ledger accounts. This is true even when, for example, you post a journal line to a customer acco... | [Page 118 "General Ledger Setup"](../page/118.md) |
|  | Sales & Receivables Setup | Define your general policies for sales invoicing and returns, such as when to show credit and stockout warnings and how to post sales discounts. Set up your number series for creating customers and different sales documents. | [Page 459 "Sales & Receivables Setup"](../page/459.md) |
|  | Purchases & Payables Setup | Define your general policies for purchase invoicing and returns, such as whether to require vendor invoice numbers and how to post purchase discounts. Set up your number series for creating vendors and different purchase documents. | [Page 460 "Purchases & Payables Setup"](../page/460.md) |
|  | Fixed Asset Setup | Define your accounting policies for fixed assets, such as the allowed posting period and whether to allow posting to main assets. Set up your number series for creating new fixed assets. | [Page 5607 "Fixed Asset Setup"](../page/5607.md) |
|  | Cash Flow Setup | Set up the accounts where cash flow figures for sales, purchase, and fixed-asset transactions are stored. | [Page 846 "Cash Flow Setup"](../page/846.md) |
|  | Cost Accounting Setup | Specify how you transfer general ledger entries to cost accounting, how you link dimensions to cost centers and cost objects, and how you handle the allocation ID and allocation document number. | [Page 1113 "Cost Accounting Setup"](../page/1113.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) |

## Extended by

- [Page extension 20602 "Acc Manager RoleCenter BF"](../pageextension/20602.md)
- [Page extension 4423 "EXR Accounting Manager RC"](../pageextension/4423.md)

## Recent changes

- 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)

## Across versions

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

## Documented on Microsoft Learn

- [Print Balance Sheet and Income Statement Reports](https://learn.microsoft.com/dynamics365/business-central/LocalFunctionality/Sweden/how-to-print-balance-sheet-and-income-statement-reports)

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: "Accounting Manager Role Center")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.