reportFinanceofficial - Microsoftderived - from the source, no model text

Report 33 "Reconcile Cust. and Vend. Accs"

Base Application · Microsoft.Finance.GeneralLedger.Reports

Across versions

  1. BC23-26present
  2. BC272 procedures added
  3. BC28unchanged
  4. BC29declaration changed
  5. BC30unchanged

Neighbourhood 5 connected objects and pages

Accounts payables analytics (Learn pages)Accounts payables analyticsAccounts receivable analytics (Learn pages)Accounts receivable analyticsBuilt-in finance reports in Business Central (Learn pages)Built-in finance reports in …Financial analytics (Learn pages)Financial analyticsReconcile Cust. and Vend. Accs. (report) (Learn pages)Reconcile Cust. and Vend. Ac…

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.Finance.GeneralLedger.Reports · captioned “Reconcile Customer and Vendor Accounts” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Reconcile Customer and Vendor Accounts
UsageCategory ReportsAndAnalysis
ApplicationArea Basic, Suite

Procedures

10 local procedures, no public ones.

Triggers

OnPreReport

Documented on Microsoft Learn

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: "report", object_name: "Reconcile Cust. and Vend. Accs"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 6 sources