---
id: object/table/4402
type: object
title: Table 4402 "EXR Trial Balance Buffer"
summary: Table 4402 "EXR Trial Balance Buffer" in ExcelReports (Microsoft.Finance.ExcelReports). 50 fields, 4 public procedures. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - table
  - excelreports
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 89c1aa426d41f80f871234b30a320aa5c591fdca7971b189b3041ac9d8ce3014
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/ExcelReports/app/src/Financials/EXRTrialBalanceBuffer.Table.al
    title: src/Apps/W1/ExcelReports/app/src/Financials/EXRTrialBalanceBuffer.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
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object_type: table
object_id: 4402
name: EXR Trial Balance Buffer
caption: Trial Balance Buffer
namespace: Microsoft.Finance.ExcelReports
app: ExcelReports
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 50
  procedures: 5
  events: 0
  subscribers: 0
relations:
  out: 2
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
  calls: 0
  called_by: 0
  implements: 0
---

# Table 4402 "EXR Trial Balance Buffer"

> Table 4402 "EXR Trial Balance Buffer" in ExcelReports (Microsoft.Finance.ExcelReports). 50 fields, 4 public procedures. Introduced in BC29, still in BC30.

ExcelReports · Microsoft.Finance.ExcelReports · captioned "Trial Balance Buffer" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/ExcelReports/app/src/Financials/EXRTrialBalanceBuffer.Table.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Trial Balance Buffer |
| TableType | Temporary |
| DataClassification | CustomerContent |

## Fields

Explanation: the field's ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

| No. | Name | Type | Explanation | Notes |
|---|---|---|---|---|
| 1 | G/L Account No. | Code[20] | — |  |
| 2 | Dimension 1 Code | Code[20] | — |  |
| 3 | Dimension 2 Code | Code[20] | — |  |
| 4 | Period Start | Date | — |  |
| 5 | Period End | Date | — |  |
| 10 | Net Change | Decimal | — |  |
| 11 | Net Change (Debit) | Decimal | — |  |
| 12 | Net Change (Credit) | Decimal | — |  |
| 13 | Balance | Decimal | — |  |
| 14 | Balance (Debit) | Decimal | — |  |
| 15 | Balance (Credit) | Decimal | — |  |
| 16 | Starting Balance | Decimal | — |  |
| 17 | Starting Balance (Debit) | Decimal | — |  |
| 18 | Starting Balance (Credit) | Decimal | — |  |
| 20 | Budget (Net) | Decimal | Budget <small>caption</small> |  |
| 21 | % of Budget Net | Decimal | — |  |
| 22 | Budget (Bal. at Date) | Decimal | — |  |
| 23 | % of Budget Bal. | Decimal | — |  |
| 50 | Last Period Net | Decimal | — |  |
| 51 | Last Period Net (Debit) | Decimal | — |  |
| 52 | Last Period Net (Credit) | Decimal | — |  |
| 60 | Last Period Bal. | Decimal | — |  |
| 61 | Last Period Bal. (Debit) | Decimal | — |  |
| 62 | Last Period Bal. (Credit) | Decimal | — |  |
| 70 | Net Variance | Decimal | — |  |
| 71 | % of Net Variance | Decimal | — |  |
| 80 | Bal. Variance | Decimal | — |  |
| 81 | % of Bal. Variance | Decimal | — |  |
| 110 | Net Change (ACY) | Decimal | Net Change <small>caption</small> |  |
| 111 | Net Change (Debit) (ACY) | Decimal | Net Change (Debit) <small>caption</small> |  |
| 112 | Net Change (Credit) (ACY) | Decimal | Net Change (Credit) <small>caption</small> |  |
| 113 | Balance (ACY) | Decimal | Balance <small>caption</small> |  |
| 114 | Balance (Debit) (ACY) | Decimal | Balance (Debit) <small>caption</small> |  |
| 115 | Balance (Credit) (ACY) | Decimal | Balance (Credit) <small>caption</small> |  |
| 116 | Starting Balance (ACY) | Decimal | Starting Balance <small>caption</small> |  |
| 117 | Starting Balance (Debit) (ACY) | Decimal | Starting Balance (Debit) <small>caption</small> |  |
| 118 | Starting Balance (Credit)(ACY) | Decimal | Starting Balance (Credit) <small>caption</small> |  |
| 150 | Last Period Net (ACY) | Decimal | Last Period Net <small>caption</small> |  |
| 151 | Last Period Net (Debit) (ACY) | Decimal | Last Period Net (Debit) <small>caption</small> |  |
| 152 | Last Period Net (Credit) (ACY) | Decimal | Last Period Net (Credit) <small>caption</small> |  |
| 160 | Last Period Bal. (ACY) | Decimal | Last Period Bal. <small>caption</small> |  |
| 161 | Last Period Bal. (Debit) (ACY) | Decimal | Last Period Bal. (Debit) <small>caption</small> |  |
| 162 | Last Period Bal. (Cred.) (ACY) | Decimal | Last Period Bal. (Credit) <small>caption</small> |  |
| 170 | Net Variance (ACY) | Decimal | Net Variance <small>caption</small> |  |
| 171 | % of Net Variance (ACY) | Decimal | % of Net Variance <small>caption</small> |  |
| 180 | Bal. Variance (ACY) | Decimal | Bal. Variance <small>caption</small> |  |
| 181 | % of Bal. Variance (ACY) | Decimal | % of Bal. Variance <small>caption</small> |  |
| 200 | All Zero | Boolean | — |  |
| 201 | Business Unit Code | Code[20] | — | TableRelation [Table 220 "Business Unit"](../table/220.md) (Business Unit) |
| 1000 | Account Type | Enum "G/L Account Type" | — | FlowField: lookup("G/L Account"."Account Type" where("No." = field("G/L Account No."))); enum [Enum 16 "G/L Account Type"](../enum/16.md); not editable |

## Keys

- PK: G/L Account No., Dimension 1 Code, Dimension 2 Code, Business Unit Code, Period Start (clustered)

## Procedures

- `CalculateVariances()` (internal)
- `CalculateBudgetComparisons()` (internal)
- `CalculatePriorComparisons()` (internal)
- `CheckAllZero()` (internal)

Plus 1 local procedures.

## Triggers

OnInsert, OnModify

## Relations

- Account Type: CalcFormula [Table 15 "G/L Account"](../table/15.md)
- Business Unit Code: TableRelation [Table 220 "Business Unit"](../table/220.md)

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

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: "table", object_name: "EXR Trial Balance Buffer")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.