Table extension 6900 "Exp. Employee Posting Group"
ExpenseAgent · Microsoft.ExpenseAgent
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 3 connected objects and pages
ExpenseAgent · Microsoft.ExpenseAgent · BC29-30 · source at ea08af5e · facts from BC29
Extends Employee Posting Group.
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 |
|---|---|---|---|---|
| 6500 | Expense Report Payable Account | Code[20] | Specifies the general ledger account used to post cash transactions. via Page extension 6901 “Exp. Employee Posting Groups” | TableRelation Table 15 “G/L Account” (G/L Account); DataClassification CustomerContent |
| 6501 | Exp. Report Prepayment Account | Code[20] | Specifies the general ledger account used to post expense prepayments. via Page extension 6901 “Exp. Employee Posting Groups” | TableRelation Table 15 “G/L Account” (G/L Account); DataClassification CustomerContent |
| 6502 | Expense Payable Bank Paid Acc. | Code[20] | Specifies the general ledger account used to post bank paid transactions. via Page extension 6901 “Exp. Employee Posting Groups” | TableRelation Table 15 “G/L Account” (G/L Account); DataClassification CustomerContent |
| 6503 | Expense Payable Card Paid Acc. | Code[20] | Specifies the general ledger account used to post card paid transactions. via Page extension 6901 “Exp. Employee Posting Groups” | TableRelation Table 15 “G/L Account” (G/L Account); DataClassification CustomerContent |
Procedures
GetExpenseReportPayablesAccount(): Code[20]GetExpensePayableBankPaidAccount(): Code[20]GetExpensePayableCardPaidAccount(): Code[20]GetExpenseReportPrepaymentAccount(): Code[20]
Relations
- Exp. Report Prepayment Account: TableRelation Table 15 “G/L Account”
- Expense Payable Bank Paid Acc.: TableRelation Table 15 “G/L Account”
- Expense Payable Card Paid Acc.: TableRelation Table 15 “G/L Account”
- Expense Report Payable Account: TableRelation Table 15 “G/L Account”
- extends Table 5221 “Employee Posting Group”
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 48 “PostingSetupManagement” (4 calls:
GetExpensePayableBankPaidAccount → LogEmplPostingGroupFieldError,GetExpensePayableCardPaidAccount → LogEmplPostingGroupFieldError,GetExpenseReportPayablesAccount → LogEmplPostingGroupFieldError, …)
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). 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: "tableextension", object_name: "Exp. Employee Posting Group"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.