---
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title: Page 9203 "Budget Matrix"
summary: Page 9203 "Budget Matrix" in Base Application (Microsoft.Finance.Analysis). 1 public procedures, 14 events. Present since at least BC23, still in BC30, changed in BC25, BC27, BC29.
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    title: src/Layers/W1/BaseApp/Finance/Analysis/BudgetMatrix.Page.al (releases/29.x)
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    title: Create G/L budgets
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---

# Page 9203 "Budget Matrix"

> Page 9203 "Budget Matrix" in Base Application (Microsoft.Finance.Analysis). 1 public procedures, 14 events. Present since at least BC23, still in BC30, changed in BC25, BC27, BC29.

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

## Properties

| Property | Value |
|---|---|
| Caption | Budget Matrix |
| SourceTable | Dimension Code Buffer |
| PageType | ListPart |

## 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 |
|---|---|---|---|
| Control1 | Code | [Code](../table/367.md#fields) | Specifies the code of the record. <small>from the table field</small> |
|  | Name | [Name](../table/367.md#fields) | Specifies the name of the record. <small>from the table field</small> |
|  | Budgeted Amount | [Amount](../table/367.md#fields) | Specifies the G/L account's total budget. |
|  | Field1 | `MATRIX_CellData[1]` | — |
|  | Field2 | `MATRIX_CellData[2]` | — |
|  | Field3 | `MATRIX_CellData[3]` | — |
|  | Field4 | `MATRIX_CellData[4]` | — |
|  | Field5 | `MATRIX_CellData[5]` | — |
|  | Field6 | `MATRIX_CellData[6]` | — |
|  | Field7 | `MATRIX_CellData[7]` | — |
|  | Field8 | `MATRIX_CellData[8]` | — |
|  | Field9 | `MATRIX_CellData[9]` | — |
|  | Field10 | `MATRIX_CellData[10]` | — |
|  | Field11 | `MATRIX_CellData[11]` | — |
|  | Field12 | `MATRIX_CellData[12]` | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Balance | G/L Account Balance/Budget | Open a summary of the debit and credit balances for the current budget. |  |

## Events published

- `OnAfterFindRec(DimType: Enum "G/L Budget Matrix Dimensions"; Which: Text[250]; var DimensionCodeBuffer: Record "Dimension Code Buffer"; var Found: Boolean)` (integration): Integration event raised after finding records in budget matrix dimension navigation. Enables custom record finding logic for dimension-based matrix navigation.
- `OnAfterLookUpCode(DimType: Enum "G/L Budget Matrix Dimensions"; DimCode: Text[30]; FieldCode: Text[30])` (integration): Integration event raised after performing lookup for dimension codes in budget matrix. Enables custom processing after dimension code lookup operations.
- `OnAfterNextRec(DimType: Enum "G/L Budget Matrix Dimensions"; Steps: Integer; var DimensionCodeBuffer: Record "Dimension Code Buffer"; var ResultSteps: Integer)` (integration): Integration event raised after navigating to next record in budget matrix dimension data. Enables custom processing for record navigation results.
- `OnAfterSetCommonFilters(var TheGLAccBudgetBuffer: Record "G/L Acc. Budget Buffer")` (integration): Integration event raised after setting common filters on G/L Account Budget Buffer. Enables additional filtering logic for budget data retrieval.
- `OnAfterSetDimFilters(var TheGLAccBudgetBuffer: Record "G/L Acc. Budget Buffer"; DimType: Enum "G/L Budget Matrix Dimensions"; DimCodeBuf: Record "Dimension Code Buffer")` (integration): Integration event raised after setting dimension-specific filters on G/L Account Budget Buffer. Enables additional dimension-based filtering logic for budget matrix data.
- `OnAfterSetIncomeBalanceGLAccFilterOnGLAcc(var GLAccount: Record "G/L Account")` (integration): Integration event raised after setting Income/Balance filter on G/L Account records. Enables additional account type filtering for budget analysis.
- `OnAfterSetDimensionValueFilters(var DimensionValue: Record "Dimension Value")` (integration): Integration event raised after setting filters on Dimension Value records. Enables additional dimension value filtering for budget matrix analysis.
- `OnAfterUpdateAmount()` (integration): Integration event raised after updating amount in budget matrix cell. Enables post-processing logic after budget amount modifications.
- `OnBeforeUpdateAmount(MATRIX_ColumnOrdinal: Integer)` (integration): Integration event raised before updating amount in budget matrix cell. Enables pre-processing logic and validation before budget amount modifications.
- `OnBeforeCalcFieldsAndGetBudgetedAmount(var GLAccBudgetBuffer: Record "G/L Acc. Budget Buffer"; var Result: Decimal; var IsHandled: Boolean)` (integration): Integration event raised before calculating fields and getting budgeted amount. Enables custom budget amount calculation logic.
- `OnBeforeCalcFieldsAndSetNewBudgetedAmount(var GLAccBudgetBuf: Record "G/L Acc. Budget Buffer"; NewAmount: Decimal; var IsHandled: Boolean)` (integration): Integration event raised before calculating fields and setting new budgeted amount. Enables custom budget amount setting logic.
- `OnBudgetDrillDownOnBeforePageRun(var GLAccBudgetBuffer: Record "G/L Acc. Budget Buffer"; var GLBudgetEntry: Record "G/L Budget Entry"; var IsHandled: Boolean)` (integration): Integration event raised before running budget drill-down page. Enables custom page handling for budget drill-down operations.
- `OnAfterCopyGLAccToBuf(GLAcc: Record "G/L Account"; var DimCodeBuf: Record "Dimension Code Buffer")` (integration): Integration event raised after copying G/L Account data to dimension code buffer. Enables custom data processing when copying account information to buffer.
- `OnAfterCopyDimValueToBuf(DimVal: Record "Dimension Value"; var DimCodeBuf: Record "Dimension Code Buffer")` (integration): Integration event raised after copying Dimension Value data to dimension code buffer. Enables custom data processing when copying dimension value information to buffer.

## Procedures

- `LoadMatrix(NewMatrixColumns: array[32] of Text[80]; var NewMatrixRecords: array[12] of Record "Dimension Code Buffer"; CurrentNoOfMatrixColumns: Integer; NewLineDimCode: Text[30]; NewLineDimType: Enum "G/L Budget Matrix Dimensions"; NewColumnDimType: Enum "G/L Budget Matrix Dimensions"; NewGlobalDim1Filter: Code[250]; NewGlobalDim2Filter: Code[250]; NewBudgetDim1Filter: Code[250]; NewBudgetDim2Filter: Code[250]; NewBudgetDim3Filter: Code[250]; NewBudgetDim4Filter: Code[250]; var NewGLBudgetName: Record "G/L Budget Name"; NewDateFilter: Text[30]; NewGLAccFilter: Text; NewIncomeBalanceGLAccFilter: Enum "G/L Account Income/Balance"; NewGLAccCategoryFilter: Enum "G/L Account Category"; NewRoundingFactor: Enum "Analysis Rounding Factor"; NewPeriodType: Enum "Analysis Period Type")`: Loads matrix data with dimension filters and configuration for budget analysis display. Configures matrix columns, filters, and parameters for multi-dimensional budget reporting.

Plus 23 local procedures.

## Triggers

OnAfterGetRecord, OnFindRecord, OnNextRecord, OnOpenPage

## Relations

- source table [Table 367 "Dimension Code Buffer"](../table/367.md)

## Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an `Object::"Name"` argument. Interface dispatch and calls through events are not counted, so the list is not complete.

- [Codeunit 9200 "Matrix Management"](../codeunit/9200.md) (4 calls: `LoadMatrix → FormatRoundingFactor`, `MATRIX_OnAfterGetRecord → RoundAmount`, `OnAfterGetRecord → RoundAmount`, …)
- [Codeunit 362 "PeriodPageManagement"](../codeunit/362.md) (2 calls: `FindRec → FindDate`, `NextRec → NextDate`)
- [Page 154 "G/L Account Balance/Budget"](../page/154.md) (1 call: `GLAccountBalanceBudget → (object)`)
- [Page 18 "G/L Account List"](../page/18.md) (1 call: `LookUpCode → (object)`)
- [Page 240 "Business Unit List"](../page/240.md) (1 call: `LookUpCode → (object)`)
- [Page 560 "Dimension Value List"](../page/560.md) (1 call: `LookUpCode → (object)`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC25, BC27, BC29

## Documented on Microsoft Learn

- [Create G/L budgets](https://learn.microsoft.com/dynamics365/business-central/finance-how-create-budgets)

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). The call sections above are our own, per object, from the BC29 call graph. 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: "Budget Matrix")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.
