pageextensionPlatform, DevOps & Performanceofficial - Microsoftderived - from the source, no model text
Page extension 279 "SourceCodeSetupExt"
Base Application · Microsoft.Foundation.AuditCodes
Across versions
- BC23-24not present
- BC25added
- BC26-30unchanged
Neighbourhood 1 connected objects and pages
Base Application · Microsoft.Foundation.AuditCodes · captioned “Source Code Setup” · BC25-30 · source at ea08af5e · facts from BC29
Extends Source Code Setup.
Properties
| Property | Value |
|---|---|
| Caption | Source Code Setup |
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 |
|---|---|---|---|
| General | General Journal | General Journal | Specifies the code linked to entries that are posted from a general journal of the general type. |
| IC General Journal | IC General Journal | Specifies the code linked to entries that are posted from an intercompany general journal. | |
| Close Income Statement | Close Income Statement | Specifies the code linked to entries that are posted when you run the Close Income Statement batch job. | |
| VAT Settlement | VAT Settlement | Specifies the code linked to entries that are posted using the Calc. and Post VAT Settlement batch job. | |
| Exchange Rate Adjmt. | Exchange Rate Adjmt. | Specifies the code linked to entries that are posted when you run the Adjust Exchange Rates batch job. | |
| G/L Currency Revaluation | G/L Currency Revaluation | Specifies the code linked to entries that are posted when you run the G/L Currency Revaluation batch job. | |
| Deleted Document | Deleted Document | Specifies the code linked to entries that are posted in connection with the deletion of a document. | |
| Adjust Add. Reporting Currency | Adjust Add. Reporting Currency | Specifies the code linked to entries that are posted when you change the additional reporting currency in the General Ledger Setup table. | |
| Compress G/L | Compress G/L | Specifies the code linked to entries that are posted using the Date Compress General Ledger batch job. | |
| Compress VAT Entries | Compress VAT Entries | Specifies the code linked to entries that are posted using the Date Compress VAT Entries batch job. | |
| Compress Bank Acc. Ledger | Compress Bank Acc. Ledger | Specifies the code linked to entries that are posted using the Date Compress Bank Acc. Ledger batch job. | |
| Compress Check Ledger | Compress Check Ledger | Specifies the code linked to entries that are posted using the Delete Check Ledger Entries batch job. | |
| Financially Voided Check | Financially Voided Check | Specifies the code linked to check ledger entries with the entry status Financially Voided. | |
| Trans. Bank Rec. to Gen. Jnl. | Trans. Bank Rec. to Gen. Jnl. | Specifies the code linked to entries posted after being transferred from a bank reconciliation by the Trans. Bank Rec. to Gen. Jnl. batch job. | |
| Reversal | Reversal | Specifies the code assigned to entries that are posted from the Reverse Entries window. | |
| Cash Flow Worksheet | Cash Flow Worksheet | Specifies the source code assigned to entries that are posted from the cash flow worksheet. | |
| Payment Reconciliation Journal | Payment Reconciliation Journal | Specifies the code linked to entries that are posted from a payment reconciliation journal. | |
| Consolidation | Consolidation | Specifies the code linked to entries that are posted from Consolidation. | |
| GeneralDeferral | General Deferral | Specifies the code linked to entries that are posted from a general journal deferrals. | |
| SalesDeferral | Sales Deferral | Specifies the code linked to entries that are posted from a sales deferrals. | |
| PurchaseDeferral | Purchase Deferral | Specifies the code linked to entries that are posted from a purchase deferrals. | |
| Sales | Control14 | Sales | Specifies the code linked to entries that are posted in connection with sales, such as orders, invoices, and credit memos. |
| Sales Journal | Sales Journal | Specifies the code linked to entries posted from a general journal of the sales type. | |
| Cash Receipt Journal | Cash Receipt Journal | Specifies the code linked to entries that are posted from a general journal of the cash receipts type. | |
| Sales Entry Application | Sales Entry Application | Specifies the code linked to entries that are posted from the Apply Customer Entries window. | |
| Unapplied Sales Entry Appln. | Unapplied Sales Entry Appln. | Specifies the code assigned to entries that are posted from the Unapply Customer Entries window. | |
| Reminder | Reminder | Specifies the code linked to entries that are posted from a Reminder. | |
| Finance Charge Memo | Finance Charge Memo | Specifies the code linked to entries that are posted from a Finance Charge Memo. | |
| Compress Cust. Ledger | Compress Cust. Ledger | Specifies the code linked to entries that are posted using the Date Compress Customer Ledger batch job. | |
| Purchases | Control26 | Purchases | Specifies the code linked to entries that are posted in connection with purchases, such as orders, invoices, and credit memos. |
| Purchase Journal | Purchase Journal | Specifies the code linked to entries that are posted from a general journal of the purchase type. | |
| Payment Journal | Payment Journal | Specifies the code linked to entries that are posted from a general journal of the payments type. | |
| Purchase Entry Application | Purchase Entry Application | Specifies the code linked to entries that are posted from the Apply Vendor Entries window. | |
| Unapplied Purch. Entry Appln. | Unapplied Purch. Entry Appln. | Specifies the code assigned to entries that are posted from the Unapply Vendor Entries window. | |
| Compress Vend. Ledger | Compress Vend. Ledger | Specifies the code linked to entries that are posted using the Date Compress Vendor Ledger batch job. | |
| Employees | Employee Entry Application | Employee Entry Application | Specifies the code linked to entries that are posted from the Apply Employee Entries window. |
| Unapplied Empl. Entry Appln. | Unapplied Empl. Entry Appln. | Specifies the code assigned to entries that are posted from the Unapply Employee Entries window. | |
| Inventory | Transfer | Transfer | Specifies the code linked to entries that are posted in connection with transfer orders. |
| Item Journal | Item Journal | Specifies the code linked to entries that are posted from an item journal. | |
| Item Reclass. Journal | Item Reclass. Journal | Specifies the source code to use in item reclassification journals. | |
| Phys. Inventory Journal | Phys. Inventory Journal | Specifies the code linked to entries that are posted from a Physical Inventory Journal. | |
| Phys. Invt. Orders | Phys. Invt. Orders | Specifies the source code to use in physical inventory orders. | |
| Revaluation Journal | Revaluation Journal | Specifies the code linked to entries that are posted from a Revaluation Journal. | |
| Inventory Post Cost | Inventory Post Cost | Specifies the code linked to entries that are posted when you run the Post Inventory Cost to G/L batch job. | |
| Compress Item Ledger | Compress Item Ledger | Specifies the code linked to entries that are posted using the Date Compress Item Ledger batch job. | |
| Compress Item Budget | Compress Item Budget | Specifies the code that is linked to the compressed item budget entries. | |
| Adjust Cost | Adjust Cost | Specifies the code linked to entries that are the result of a cost adjustment. | |
| Assembly | Assembly | Specifies the code that is linked to entries that are posted with assembly orders. | |
| Invt. Receipt | Invt. Receipt | Specifies the number of the inventory receipt. | |
| Invt. Shipment | Invt. Shipment | Specifies the number of the inventory shipment. | |
| Resources | Resource Journal | Resource Journal | Specifies the code linked to entries that are posted from a Resource Journal. |
| Compress Res. Ledger | Compress Res. Ledger | Specifies the code linked to entries that are posted using the Date Compress Resource Ledger batch job. | |
| Projects | Job Journal | Job Journal | Specifies the code linked to entries that are posted from a project journal. |
| Job G/L Journal | Job G/L Journal | Specifies the code assigned to entries that are posted from a general journal of the Project G/L Journal type. | |
| Job G/L WIP | Job G/L WIP | Specifies the code assigned to entries that are posted from the Project Post WIP to G/L batch job in the Projects module. | |
| Compress Job Ledger | Compress Job Ledger | Specifies the code linked to entries that are posted using the Date Compress Project Ledger batch job. | |
| Fixed Assets | Fixed Asset G/L Journal | Fixed Asset G/L Journal | Specifies the code linked to entries that are posted from a fixed asset G/L journal. |
| Fixed Asset Journal | Fixed Asset Journal | Specifies the code linked to entries that are posted from a fixed asset journal. | |
| Insurance Journal | Insurance Journal | Specifies the code linked to entries that are posted from an insurance journal. | |
| Compress FA Ledger | Compress FA Ledger | Specifies the code linked to entries that are posted using the Date Compress FA Ledger batch job. | |
| Compress Maintenance Ledger | Compress Maintenance Ledger | Specifies the code linked to entries that are posted using the Date Compress Maint. Ledger batch job. | |
| Compress Insurance Ledger | Compress Insurance Ledger | Specifies the code linked to entries that are posted using the Date Compress Insurance Ledger batch job. | |
| Manufacturing | Consumption Journal | Consumption Journal | Specifies the code linked to entries that are posted from a consumption journal. |
| Output Journal | Output Journal | Specifies the code linked to entries that are posted from an output journal. | |
| Flushing | Flushing | Specifies the code linked to consumption entries that are posted when you change the status of a released production order to Finished. | |
| Capacity Journal | Capacity Journal | Specifies the code linked to entries that are posted from a capacity journal. | |
| Production Journal | Production Journal | Specifies the code that is linked to the entries that are posted from a production journal. | |
| Production Order | Production Order | Specifies the code that is used for def. dimension priorities on Prod. Order Components. | |
| Warehouse | Whse. Item Journal | Whse. Item Journal | Specifies the code for the Warehouse Item Journal. |
| Whse. Reclassification Journal | Whse. Reclassification Journal | Specifies the code for the Warehouse Reclassification Journal. | |
| Whse. Phys. Invt. Journal | Whse. Phys. Invt. Journal | Specifies the code for the Warehouse Physical Inventory Journal. | |
| Whse. Put-away | Whse. Put-away | Specifies the code for the Warehouse Put-away. | |
| Whse. Pick | Whse. Pick | Specifies the code for the Warehouse Pick. | |
| Whse. Movement | Whse. Movement | Specifies the code for the Warehouse movement. | |
| Compress Whse. Entries | Compress Whse. Entries | Specifies the code linked to entries that are posted using the Date Compress Whse. Entries batch job. | |
| Cost Accounting | G/L Entry to CA | G/L Entry to CA | Specifies the code assigned to entries that are posted from transferring general ledger entries to cost entries. |
| Cost Journal | Cost Journal | Specifies the code assigned to entries that are posted from a cost journal. | |
| Cost Allocation | Cost Allocation | Specifies the code assigned to entries that are posted from cost allocations. | |
| Transfer Budget to Actual | Transfer Budget to Actual | Specifies the code linked to entries that are posted by running the Transfer Budget to Actual batch job. |
Relations
- extends Page 279 “Source Code Setup”
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: "pageextension", object_name: "SourceCodeSetupExt"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.