Page 9203 "Budget Matrix"

Base Application · Microsoft.Finance.Analysis · BC23-30 · source at ea08af5e · facts from BC29

Properties

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).

Actions

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) + BC25 − BC25 (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") + BC27 (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") + BC27 (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") + BC25 Δ BC25 − BC29: 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”

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” (4 calls: LoadMatrix → FormatRoundingFactor, MATRIX_OnAfterGetRecord → RoundAmount, OnAfterGetRecord → RoundAmount, …)
• Codeunit 362 “PeriodPageManagement” (2 calls: FindRec → FindDate, NextRec → NextDate)
• Page 154 “G/L Account Balance/Budget” (1 call: GLAccountBalanceBudget → (object))
• Page 18 “G/L Account List” (1 call: LookUpCode → (object))
• Page 240 “Business Unit List” (1 call: LookUpCode → (object))
• Page 560 “Dimension Value List” (1 call: LookUpCode → (object))

Documented on Microsoft Learn

• Create G/L 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.