Table 6928 "Expense Posting Group"

ExpenseAgent · Microsoft.ExpenseAgent · BC29-30 · source at ea08af5e · facts from BC29

Learn documents this table through its pages: Page 6976 “Expense Posting Groups” (1 Learn page).

Properties

Property	Value
Caption	Expense Posting Group
Access	Internal
DataClassification	CustomerContent
LookupPageId	Expense Posting Groups

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	Code	Code[20]	Specifies the posting group code. via Page 6976 “Expense Posting Groups”	NotBlank
2	Refundable Debit Account	Code[20]	Specifies the refund payable account for this posting group. via Page 6976 “Expense Posting Groups”	TableRelation Table 15 “G/L Account” (“G/L Account” where(“Account Type” = const(Posting), Blocked = const(false)))
3	Non-Refundable Debit Account	Code[20]	Specifies the non-refundable expense account for this posting group. via Page 6976 “Expense Posting Groups”	TableRelation Table 15 “G/L Account” (“G/L Account” where(“Account Type” = const(Posting), Blocked = const(false)))
4	Prepayment Credit Account	Code[20]	Specifies the prepayment credit account for this posting group. via Page 6976 “Expense Posting Groups”	TableRelation Table 15 “G/L Account” (“G/L Account” where(“Account Type” = const(Posting), Blocked = const(false)))
5	Debit Rounding Account	Code[20]	Specifies the value of the Expense Debit Rounding Account field. via Page 6976 “Expense Posting Groups”	TableRelation Table 15 “G/L Account” (“G/L Account” where(“Account Type” = const(Posting), Blocked = const(false)))
6	Credit Rounding Account	Code[20]	Specifies the value of the Expense Credit Rounding Account field. via Page 6976 “Expense Posting Groups”	TableRelation Table 15 “G/L Account” (“G/L Account” where(“Account Type” = const(Posting), Blocked = const(false)))
10	Description	Text[100]	Specifies a short description of the posting group. via Page 6985 “Exp. Posting Groups Preview”

Keys

PK: Code (clustered)

Procedures

2 local procedures, no public ones.

Triggers

OnDelete

Relations

lookup page Page 6976 “Expense Posting Groups”
Credit Rounding Account: TableRelation Table 15 “G/L Account”
Debit Rounding Account: TableRelation Table 15 “G/L Account”
Non-Refundable Debit Account: TableRelation Table 15 “G/L Account”
Prepayment Credit Account: TableRelation Table 15 “G/L Account”
Refundable Debit Account: TableRelation Table 15 “G/L Account”

Referenced by

1 fields in 1 objects relate to this table (TableRelation or CalcFormula).

Table 6921 “Expense Category”: Posting Group

Pages and codeunits on this table

Page 6924 “Expense Posting Groups API” (source table)
Page 6976 “Expense Posting Groups” (source table)
Page 6985 “Exp. Posting Groups Preview” (source table)

Recent changes

2026-08-04 #9859 [Master] - Move Expense Agent (Preview) app into BCApps (main, BC30, feature, added)

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: "Expense Posting Group"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.