Finance

Path: Business functionality > Finance · tier official · system finance · narrative reviewed (checked by Opus)

Overview

Finance groups everything an accountant or finance team does in Business Central. The hub’s own pages give an overview of financial management, an accounting and bookkeeping guide (chart of accounts, payment methods and terms, posting groups, payment tolerance), and a page on the Accountant Role Center, including inviting external accountants and using the Company Hub across companies.

The hub’s own pages also cover tax topics: calculating withholding tax for vendors, setting up and posting employee withholding tax, viewing withholding tax entries, and registering excise tax for goods such as fuel, alcohol and tobacco. Excise registration tracks amounts without creating general ledger entries.

The subtopics go deeper by task. Core ledger work sits in the chart of accounts and G/L, dimensions, currencies and closing years and periods. Receivables, payables, prepayments and bank reconciliation handle daily transactions. Cost accounting, inventory costs, cash flow, VAT, E-Documents, financial analytics and multi-site organizations cover specialized needs. Start with the financial management overview or the accounting and bookkeeping guide, then move to the subtopic that matches your task.

Key points

• Accountant Role Center gives access to financial pages and reports; external accountants can be invited by email and work across companies via the Company Hub.
• Accounting and bookkeeping basics include chart of accounts, payment methods, payment terms, posting groups and payment tolerance.
• Withholding tax for vendors is calculated on purchase invoices and orders from vendor, item and G/L account setup, when minimum thresholds are met.
• Employee withholding tax uses posting groups, a Gross or Net calculation base, and period-based threshold accumulation; entries for vendors and employees are viewed on the Withholding Tax Entries page.
• Excise tax registration supports multiple tax types and generates excise journal entries without G/L entries.
• Period-end work is covered in Closing years and periods, including the Close Income Statement batch job and the year-end closing entry.
• Financial analytics is the largest subtopic (129 pages): Power BI finance app, Financial Reporting, Data Analysis and consolidation.
• Other subtopics cover receivables, payables, bank reconciliation with Copilot, prepayments, VAT, E-Documents (Peppol), cost accounting, inventory costs, cash flow and intercompany.

Subtopics

• Financial analytics (129 pages)
• Closing years and periods (13 pages)
• Work with the chart of accounts and general ledger (G/L) (12 pages)
• Working with dimensions (3 pages)
• Working with currencies (2 pages)
• Manage receivables (19 pages)
• Manage payables (25 pages)
• Invoicing prepayments (4 pages)
• Reconcile bank accounts (6 pages)
• Accounting for costs (9 pages)
• Manage inventory costs (14 pages)
• Manage cash flow (3 pages)
• Working with Value Added Tax (VAT) (15 pages)
• Set up and use E-Documents (8 pages)
• Multi-site and international organizations (8 pages)

More Learn pages

• Accountant experiences in Business Central: Learn about the Accountant Role Center and the Company Hub that support internal and external accountants in the client company.
• Accounting and bookkeeping: This article provides information that can help you use Microsoft Dynamics 365 Business Central to do accounting and bookkeeping for your company.
• Calculate withholding tax for vendors: This article describes how to calculate withholding tax for your vendors.
• Financial management (contains video): Learn how Business Central supports your needs for financial management, accounting, auditing, and bookkeeping.
• Register excise tax: Learn how to generate, register, and review excise tax journal entries for items and fixed assets in Dynamics 365 Business Central.
• Set up and post employee withholding tax: Learn how to configure employee withholding tax, post supported employee journal transactions, and review the tax entries that posting creates.
• View withholding tax entries: This article describes how to review and explore the general ledger entries for withholding tax.

Videos, posts and code changes

Linked by a Haiku matcher with a grounding quote from the item’s summary (link/topics.ts); machine-generated.

• #10049 Removed the ReplicateData=false property (code change): “Removed ReplicateData=false from three Spend Request tables”
• #11138 [29.x][Bug Fix] Fix recurring journal background posting for IRS 1099 invoice lines (US) (code change): “IRS 1099 subscribers no longer call Modify(true) on journal lines during validation”
• #11150 Deliverable 638799: Requisitions in Base App: Missed dataclassification on user field (code change): “A missing data classification attribute was restored on a user field”
• #9275 [ALAppExtensions #30250] Matrix Management: reorder OnFormatRoundingFactor Signature (code change): “Parameter order of OnAfterSetAmountDecimal event changed to put AmountDecimal first”
• #9311 Withholding Tax for Employee (code change): “Withholding tax support for employee transactions has been added”
• #9341 [main][Change Request] Page 8901 - Add empty “layout” to the RoleCenter (code change): “Empty layout section added to the Finance Manager Role Center”
• #9391 [Master] - Slice 616928: [Expense Management] [App part] Expense Managements Travel Requisitions 💸 (code change): “Expense Management adds travel requisition support: new API pages”

Business Central pages and reports

The pages, reports and queries this hub’s Learn pages name (ms.search.form, API reference), joined to the code by exact object id (data/index/docs-objects.json); a page shows the table it runs on.

• Page 16 “Chart of Accounts” · on Table 15 “G/L Account”
• Page 39 “General Journal” · captioned “General Journals” · on Table 81 “Gen. Journal Line”
• Page 100 “Accounting Periods” · on Table 50 “Accounting Period”
• Page 108 “Financial Reports” · on Table 88 “Financial Report”
• Page 256 “Payment Journal” · captioned “Payment Journals” · on Table 81 “Gen. Journal Line”
• Page 1151 “COHUB Role Center” · captioned “Company Hub”
• Page 1156 “Company Detail” · captioned “Company Details”
• Page 1157 “Client Detail Cash Flow Chart” · captioned “Cash Flow Forecast” · on Table 485 “Business Chart Buffer”
• Page 1166 “COHUB Enviroment List” · captioned “Environments” · on Table 1152 “COHUB Enviroment”
• Page 1314 “AccountantPortal Activity Cues” · on Table 1313 “Activities Cue”
• Page 1315 “Accountant Portal Finance Cues” · on Table 9054 “Finance Cue”
• Page 1316 “Accountant Portal User Tasks” · on Table 1170 “User Task”
• Page 5200 “Employee Card” · on Table 5200 “Employee”
• Page 6285 “Sust. Excise Jnl. Templates” · captioned “Excise Journal Templates” · on Table 6238 “Sust. Excise Journal Template”
• Page 6287 “Sustainability Excise Journal” · captioned “Excise Journal” · on Table 6240 “Sust. Excise Jnl. Line”
• Page 6786 “Withholding Tax Posting Setup” · on Table 6786 “Withholding Tax Posting Setup”
• Page 6788 “Withholding Tax Entries” · on Table 6788 “Withholding Tax Entry”
• Page 6789 “Withholding Tax Groups” · on Table 6792 “Withholding Tax Group”
• Page 6790 “Withholding Tax Group Card” · on Table 6792 “Withholding Tax Group”
• Page 6945 “Expense Category Card” · captioned “Expense Category” · on Table 6921 “Expense Category”
• Page 7414 “Excise Tax Types” · on Table 7412 “Excise Tax Type”
• Page 9004 “Bookkeeper Role Center” · captioned “Bookkeeper”
• Page 9027 “Accountant Role Center” · captioned “Accountant”
• Page 5 “Currencies” · on Table 4 “Currency” · via Closing years and periods
• Page 6 “Finance Charge Terms” · on Table 5 “Finance Charge Terms” · via Manage receivables
• Page 7 “Customer Price Groups” · on Table 6 “Customer Price Group” · via Working with Value Added Tax (VAT)
• Page 10 “Countries/Regions” · on Table 9 “Country/Region” · via Manage receivables
• Page 18 “G/L Account List” · on Table 15 “G/L Account” · via Financial analytics
• Page 20 “General Ledger Entries” · on Table 17 “G/L Entry” · via Financial analytics
• Page 21 “Customer Card” · on Table 18 “Customer” · via Manage receivables
• Page 25 “Customer Ledger Entries” · on Table 21 “Cust. Ledger Entry” · via Manage receivables
• Page 27 “Vendor List” · captioned “Vendors” · on Table 23 “Vendor” · via Manage payables
• Page 37 “Where-Used List” · on Table 90 “BOM Component” · via Financial analytics
• Page 40 “Item Journal” · captioned “Item Journals” · on Table 83 “Item Journal Line” · via Manage inventory costs
• Page 42 “Sales Order” · on Table 36 “Sales Header” · via Invoicing prepayments
• Page 43 “Sales Invoice” · on Table 36 “Sales Header” · via Set up and use E-Documents
• Page 44 “Sales Credit Memo” · on Table 36 “Sales Header” · via Invoicing prepayments
• Page 48 “Sales Orders” · on Table 37 “Sales Line” · via Invoicing prepayments
• Page 50 “Purchase Order” · on Table 38 “Purchase Header” · via Invoicing prepayments
• Page 51 “Purchase Invoice” · on Table 38 “Purchase Header” · via Manage payables
• Page 52 “Purchase Credit Memo” · on Table 38 “Purchase Header” · via Invoicing prepayments
• Page 62 “Applied Vendor Entries” · on Table 25 “Vendor Ledger Entry” · via Manage payables
• Page 65 “Rounding Methods” · on Table 42 “Rounding Method” · via Financial analytics
• Page 99 “G/L Account Where-Used List” · on Table 180 “G/L Account Where-Used” · via Financial analytics
• Page 101 “General Journal Templates” · on Table 80 “Gen. Journal Template” · via Manage payables
• Page 102 “Item Journal Templates” · on Table 82 “Item Journal Template” · via Manage payables
• Page 103 “Account Schedule Names” · captioned “(Financial Report) Row Definitions” · on Table 84 “Acc. Schedule Name” · via Financial analytics
• Page 104 “Account Schedule” · captioned “(Financial Report) Row Definition” · on Table 85 “Acc. Schedule Line” · via Financial analytics
• Page 113 “Budget” · via Work with the chart of accounts and general ledger (G/L)
• Page 116 “G/L Registers” · on Table 45 “G/L Register” · via Work with the chart of accounts and general ledger (G/L)
• Page 118 “General Ledger Setup” · on Table 98 “General Ledger Setup” · via Financial analytics
• Page 120 “G/L Budget Entries” · on Table 96 “G/L Budget Entry” · via Financial analytics
• Page 121 “G/L Budget Names” · captioned “G/L Budgets” · on Table 95 “G/L Budget Name” · via Financial analytics
• Page 130 “Posted Sales Shipment” · on Table 110 “Sales Shipment Header” · via Working with Value Added Tax (VAT)
• Page 132 “Posted Sales Invoice” · on Table 112 “Sales Invoice Header” · via Set up and use E-Documents
• Page 138 “Posted Purchase Invoice” · on Table 122 “Purch. Inv. Header” · via Set up and use E-Documents
• Page 142 “Posted Sales Shipments” · on Table 110 “Sales Shipment Header” · via Working with Value Added Tax (VAT)
• Page 154 “G/L Account Balance/Budget” · on Table 15 “G/L Account” · via Work with the chart of accounts and general ledger (G/L)
• Page 161 “Purchase Statistics” · on Table 38 “Purchase Header” · via Manage payables
• Page 165 “Bank Acc. Ledg. Entr. Preview” · on Table 271 “Bank Account Ledger Entry” · via Reconcile bank accounts
• Page 182 “Posted General Journal” · on Table 181 “Posted Gen. Journal Line” · via Manage payables
• Page 184 “Copy Gen. Journal Parameters” · on Table 183 “Copy Gen. Journal Parameters” · via Manage payables
• Page 185 “Posted General Journal Batch” · on Table 182 “Posted Gen. Journal Batch” · via Manage payables
• Page 187 “VAT Setup” · on Table 189 “VAT Setup” · via Working with Value Added Tax (VAT)
• Page 195 “Acc. Sched. KPI Web Srv. Setup” · captioned “Financial Report KPI Web Service Setup” · on Table 135 “Acc. Sched. KPI Web Srv. Setup” · via Financial analytics
• Page 196 “Acc. Sched. KPI Web Srv. Lines” · captioned “Financial Report KPI Web Service Setup” · on Table 136 “Acc. Sched. KPI Web Srv. Line” · via Financial analytics
• Page 197 “Acc. Sched. KPI Web Service” · captioned “Financial Report KPI Web Service” · on Table 197 “Acc. Sched. KPI Buffer” · via Financial analytics
• Page 198 “Acc. Sched. KPI WS Dimensions” · captioned “Account Schedule KPI WS Dimensions” · on Table 197 “Acc. Sched. KPI Buffer” · via Financial analytics
• Page 201 “Job Journal” · captioned “Project Journals” · on Table 210 “Job Journal Line” · via Manage payables
• Page 207 “Resource Journal” · captioned “Resource Journals” · on Table 207 “Res. Journal Line” · via Manage payables
• Page 212 “Alt. Cust. VAT Reg.” · captioned “Alternative Customer VAT Registration” · on Table 213 “Alt. Cust. VAT Reg.” · via Working with Value Added Tax (VAT)
• Page 233 “Apply Vendor Entries” · on Table 25 “Vendor Ledger Entry” · via Manage payables
• Page 240 “Business Unit List” · captioned “Business Units” · on Table 220 “Business Unit” · via Financial analytics
• Page 249 “VAT Registration Log” · on Table 249 “VAT Registration Log” · via Working with Value Added Tax (VAT)
• Page 250 “General Journal Template List” · on Table 80 “Gen. Journal Template” · via Manage payables
• Page 251 “General Journal Batches” · on Table 232 “Gen. Journal Batch” · via Work with the chart of accounts and general ledger (G/L)
• Page 253 “Sales Journal” · captioned “Sales Journals” · on Table 81 “Gen. Journal Line” · via Manage payables
• Page 254 “Purchase Journal” · captioned “Purchase Journals” · on Table 81 “Gen. Journal Line” · via Manage payables
• Page 255 “Cash Receipt Journal” · captioned “Cash Receipt Journals” · on Table 81 “Gen. Journal Line” · via Manage receivables
• Page 261 “Item Journal Template List” · on Table 82 “Item Journal Template” · via Manage payables
• Page 262 “Item Journal Batches” · on Table 233 “Item Journal Batch” · via Manage payables
• Page 283 “Recurring General Journal” · captioned “Recurring General Journals” · on Table 81 “Gen. Journal Line” · via Closing years and periods
• Page 301 “Ship-to Address List” · on Table 222 “Ship-to Address” · via Working with Value Added Tax (VAT)
• Page 308 “Transaction Types” · on Table 258 “Transaction Type” · via Manage receivables
• Page 309 “Transport Methods” · on Table 259 “Transport Method” · via Manage receivables
• Page 310 “Tariff Numbers” · on Table 260 “Tariff Number” · via Manage receivables
• Page 312 “Gen. Business Posting Groups” · on Table 250 “Gen. Business Posting Group” · via Financial analytics
• Page 313 “Gen. Product Posting Groups” · captioned “General Product Posting Groups” · on Table 251 “Gen. Product Posting Group” · via Financial analytics
• Page 314 “General Posting Setup” · on Table 252 “General Posting Setup” · via Financial analytics
• Page 315 “VAT Entries” · on Table 254 “VAT Entry” · via Closing years and periods
• Page 317 “VAT Statement” · captioned “VAT Statements” · on Table 256 “VAT Statement Line” · via Working with Value Added Tax (VAT)
• Page 318 “VAT Statement Templates” · on Table 255 “VAT Statement Template” · via Working with Value Added Tax (VAT)
• Page 320 “VAT Statement Names” · on Table 257 “VAT Statement Name” · via Working with Value Added Tax (VAT)
• Page 321 “ECSL Report” · captioned “EC Sales List Report” · on Table 740 “VAT Report Header” · via Closing years and periods
• Page 322 “ECSL Report Subform” · captioned “Lines” · on Table 362 “ECSL VAT Report Line” · via Closing years and periods
• Page 323 “EC Sales List Reports” · on Table 740 “VAT Report Header” · via Closing years and periods
• Page 347 “Report Selection - Purchase” · on Table 77 “Report Selections” · via Financial analytics
• Page 350 “G/L Acc. Balance/Budget Lines” · captioned “Lines” · on Table 922 “G/L Acc. Balance/Budget Buffer” · via Work with the chart of accounts and general ledger (G/L)
• Page 359 “Document Sending Profiles” · on Table 60 “Document Sending Profile” · via Set up and use E-Documents
• Page 360 “Document Sending Profile” · on Table 60 “Document Sending Profile” · via Set up and use E-Documents
• Page 370 “Bank Account Card” · on Table 270 “Bank Account” · via Manage payables
• Page 371 “Bank Account List” · captioned “Bank Accounts” · on Table 270 “Bank Account” · via Manage receivables
• Page 377 “Bank Account Balance” · on Table 270 “Bank Account” · via Reconcile bank accounts
• Page 378 “Bank Account Balance Lines” · captioned “Lines” · on Table 929 “Bank Account Balance Buffer” · via Reconcile bank accounts
• Page 389 “Bank Account Statement List” · on Table 275 “Bank Account Statement” · via Manage receivables
• Page 391 “Extended Text List” · on Table 279 “Extended Text Header” · via Working with Value Added Tax (VAT)
• Page 395 “General Posting Setup Card” · on Table 252 “General Posting Setup” · via Financial analytics
• Page 403 “Purchase Order Statistics” · on Table 38 “Purchase Header” · via Working with Value Added Tax (VAT)
• Page 404 “Check Preview” · on Table 81 “Gen. Journal Line” · via Manage payables
• Page 405 “Areas” · on Table 284 “Area” · via Manage receivables
• Page 406 “Transaction Specifications” · on Table 285 “Transaction Specification” · via Manage receivables
• Page 408 “G/L Balance by Dimension” · on Table 361 “Analysis by Dim. Parameters” · via Working with dimensions
• Page 422 “G/L Balance/Budget” · on Table 15 “G/L Account” · via Financial analytics
• Page 423 “Customer Bank Account Card” · on Table 287 “Customer Bank Account” · via Manage receivables
• Page 424 “Customer Bank Account List” · on Table 287 “Customer Bank Account” · via Manage receivables
• Page 427 “Payment Methods” · on Table 289 “Payment Method” · via Manage receivables
• Page 431 “Reminder Terms” · on Table 292 “Reminder Terms” · via Manage receivables
• Page 432 “Reminder Levels” · on Table 293 “Reminder Level” · via Manage receivables
• Page 434 “Reminder” · on Table 295 “Reminder Header” · via Manage receivables
• Page 436 “Reminder List” · captioned “Reminders” · on Table 295 “Reminder Header” · via Manage receivables
• Page 437 “Reminder Statistics” · on Table 295 “Reminder Header” · via Manage receivables
• Page 440 “Issued Reminder List” · captioned “Issued Reminders” · on Table 297 “Issued Reminder Header” · via Manage receivables
• Page 442 “Reminder Comment Sheet” · captioned “Comment Sheet” · on Table 299 “Reminder Comment Line” · via Manage receivables
• Page 443 “Reminder Comment List” · captioned “Comment List” · on Table 299 “Reminder Comment Line” · via Manage receivables
• Page 448 “Finance Charge Memo List” · captioned “Finance Charge Memos” · on Table 302 “Finance Charge Memo Header” · via Manage receivables
• Page 452 “Issued Fin. Charge Memo List” · captioned “Issued Finance Charge Memos” · on Table 304 “Issued Fin. Charge Memo Header” · via Manage receivables
• Page 459 “Sales & Receivables Setup” · on Table 311 “Sales & Receivables Setup” · via Invoicing prepayments
• Page 460 “Purchases & Payables Setup” · on Table 312 “Purchases & Payables Setup” · via Invoicing prepayments
• Page 461 “Inventory Setup” · on Table 313 “Inventory Setup” · via Manage inventory costs
• Page 466 “Tax Jurisdictions” · on Table 320 “Tax Jurisdiction” · via Manage receivables
• Page 467 “Tax Groups” · on Table 321 “Tax Group” · via Manage receivables
• Page 468 “Tax Details” · on Table 322 “Tax Detail” · via Manage receivables
• Page 469 “Tax Area List” · captioned “Tax Areas” · on Table 318 “Tax Area” · via Manage receivables
• Page 470 “VAT Business Posting Groups” · on Table 323 “VAT Business Posting Group” · via Working with Value Added Tax (VAT)
• Page 471 “VAT Product Posting Groups” · on Table 324 “VAT Product Posting Group” · via Working with Value Added Tax (VAT)
• Page 472 “VAT Posting Setup” · on Table 325 “VAT Posting Setup” · via Working with Value Added Tax (VAT)
• Page 473 “VAT Posting Setup Card” · on Table 325 “VAT Posting Setup” · via Working with Value Added Tax (VAT)
• Page 474 “VAT Statement Preview” · on Table 257 “VAT Statement Name” · via Closing years and periods
• Page 475 “VAT Statement Preview Line” · captioned “Lines” · on Table 256 “VAT Statement Line” · via Closing years and periods
• Page 479 “Dimension Set Entries” · on Table 480 “Dimension Set Entry” · via Working with dimensions
• Page 480 “Edit Dimension Set Entries” · on Table 480 “Dimension Set Entry” · via Working with dimensions
• Page 481 “Dimension Set ID Filter” · captioned “Dimension Filter” · on Table 348 “Dimension” · via Working with dimensions
• Page 484 “Edit Reclas. Dimensions” · on Table 482 “Reclas. Dimension Set Buffer” · via Working with dimensions
• Page 488 “Column Layout Names” · captioned “(Financial Report) Column Definitions” · on Table 333 “Column Layout Name” · via Financial analytics
• Page 489 “Column Layout” · captioned “(Financial Report) Column Definitions” · on Table 334 “Column Layout” · via Financial analytics
• Page 490 “Acc. Schedule Overview” · captioned “Financial Report” · on Table 85 “Acc. Schedule Line” · via Financial analytics
• Page 506 “Item Application Entries” · on Table 339 “Item Application Entry” · via Manage inventory costs
• Page 516 “Sales Lines” · on Table 37 “Sales Line” · via Financial analytics
• Page 519 “Item Journal Lines” · on Table 83 “Item Journal Line” · via Manage payables
• Page 521 “Application Worksheet” · on Table 32 “Item Ledger Entry” · via Manage inventory costs
• Page 522 “View Applied Entries” · on Table 32 “Item Ledger Entry” · via Manage payables
• Page 525 “Posted Sales Shipment Lines” · on Table 111 “Sales Shipment Line” · via Working with Value Added Tax (VAT)
• Page 536 “Dimensions” · on Table 348 “Dimension” · via Working with dimensions
• Page 537 “Dimension Values” · on Table 349 “Dimension Value” · via Working with dimensions
• Page 538 “Dimension Combinations” · on Table 348 “Dimension” · via Working with dimensions
• Page 539 “Dimension Value Combinations” · on Table 349 “Dimension Value” · via Working with dimensions
• Page 540 “Default Dimensions” · on Table 352 “Default Dimension” · via Working with dimensions
• Page 541 “Account Type Default Dim.” · on Table 352 “Default Dimension” · via Working with dimensions
• Page 542 “Default Dimensions-Multiple” · on Table 352 “Default Dimension” · via Working with dimensions
• Page 543 “Default Dimension Priorities” · on Table 354 “Default Dimension Priority” · via Working with dimensions
• Page 544 “Default Dimension Where-Used” · on Table 352 “Default Dimension” · via Working with dimensions
• Page 545 “Dim. Values per Account” · captioned “Dimension Values per Account” · on Table 352 “Default Dimension” · via Financial analytics
• Page 548 “Dimension List” · on Table 348 “Dimension” · via Working with dimensions
• Page 550 “VAT Rate Change Setup” · on Table 550 “VAT Rate Change Setup” · via Working with Value Added Tax (VAT)
• Page 552 “Gen. Prod. Posting Group Conv.” · on Table 551 “VAT Rate Change Conversion” · via Financial analytics
• Page 555 “Analysis View Card” · on Table 363 “Analysis View” · via Financial analytics
• Page 556 “Analysis View List” · captioned “Analysis Views” · on Table 363 “Analysis View” · via Financial analytics
• Page 557 “Analysis View Filter” · on Table 364 “Analysis View Filter” · via Financial analytics
• Page 558 “Analysis View Entries” · on Table 365 “Analysis View Entry” · via Financial analytics
• Page 560 “Dimension Value List” · on Table 349 “Dimension Value” · via Working with dimensions
• Page 562 “Dimension Selection-Multiple” · captioned “Dimension Selection” · on Table 368 “Dimension Selection Buffer” · via Working with dimensions
• Page 564 “Dimension Selection-Level” · captioned “Dimension Selection” · on Table 368 “Dimension Selection Buffer” · via Working with dimensions
• Page 567 “Dimension Selection-Change” · captioned “Dimension Selection” · on Table 368 “Dimension Selection Buffer” · via Working with dimensions
• Page 568 “Dimension Selection” · on Table 368 “Dimension Selection Buffer” · via Working with dimensions
• Page 569 “Chart of Accs. (Analysis View)” · on Table 376 “G/L Account (Analysis View)” · via Financial analytics
• Page 570 “Chart of Accounts (G/L)” · on Table 15 “G/L Account” · via Financial analytics
• Page 574 “Detailed Vendor Ledg. Entries” · captioned “Detailed Vendor Ledger Entries” · on Table 380 “Detailed Vendor Ledg. Entry” · via Manage payables
• Page 575 “VAT Registration No. Formats” · on Table 381 “VAT Registration No. Format” · via Working with Value Added Tax (VAT)
• Page 577 “Change Global Dimensions” · on Table 484 “Change Global Dim. Header” · via Working with dimensions
• Page 578 “Change Global Dim. Log Entries” · captioned “Log Entries” · on Table 483 “Change Global Dim. Log Entry” · via Working with dimensions
• Page 580 “Dimension Translations” · on Table 388 “Dimension Translation” · via Working with dimensions
• Page 599 “Payment Disc Tolerance Warning” · captioned “Payment Discount Tolerance Warning” · via Manage payables
• Page 600 “IC Dimensions” · captioned “Intercompany Dimensions” · on Table 411 “IC Dimension” · via Multi-site and international organizations
• Page 601 “IC Dimension Values” · captioned “Intercompany Dimension Values” · on Table 412 “IC Dimension Value” · via Multi-site and international organizations
• Page 602 “IC Dimension List” · captioned “Intercompany Dimension List” · on Table 411 “IC Dimension” · via Multi-site and international organizations
• Page 603 “IC Dimension Value List” · captioned “Intercompany Dimension Value List” · on Table 412 “IC Dimension Value” · via Multi-site and international organizations
• Page 605 “IC Chart of Accounts” · captioned “Intercompany Chart of Accounts” · on Table 410 “IC G/L Account” · via Multi-site and international organizations
• Page 606 “IC G/L Account Card” · captioned “Intercompany G/L Account Card” · on Table 410 “IC G/L Account” · via Multi-site and international organizations
• Page 607 “IC G/L Account List” · captioned “Intercompany G/L Account List” · on Table 410 “IC G/L Account” · via Multi-site and international organizations
• Page 608 “IC Partner List” · captioned “Intercompany Partners” · on Table 413 “IC Partner” · via Multi-site and international organizations
• Page 609 “IC Partner Card” · captioned “Intercompany Partner” · on Table 413 “IC Partner” · via Multi-site and international organizations
• Page 610 “IC General Journal” · captioned “Intercompany General Journal” · on Table 81 “Gen. Journal Line” · via Multi-site and international organizations
• Page 611 “IC Outbox Transactions” · captioned “Intercompany Outbox Transactions” · on Table 414 “IC Outbox Transaction” · via Multi-site and international organizations
• Page 612 “IC Outbox Jnl. Lines” · on Table 415 “IC Outbox Jnl. Line” · via Multi-site and international organizations
• Page 613 “Handled IC Outbox Transactions” · captioned “Handled Intercompany Outbox Transactions” · on Table 416 “Handled IC Outbox Trans.” · via Multi-site and international organizations
• Page 614 “Handled IC Outbox Jnl. Lines” · on Table 417 “Handled IC Outbox Jnl. Line” · via Multi-site and international organizations
• Page 615 “IC Inbox Transactions” · captioned “Intercompany Inbox Transactions” · on Table 418 “IC Inbox Transaction” · via Multi-site and international organizations
• Page 616 “IC Inbox Jnl. Lines” · on Table 419 “IC Inbox Jnl. Line” · via Multi-site and international organizations
• Page 617 “Handled IC Inbox Transactions” · captioned “Handled Intercompany Inbox Transactions” · on Table 420 “Handled IC Inbox Trans.” · via Multi-site and international organizations
• Page 618 “Handled IC Inbox Jnl. Lines” · on Table 421 “Handled IC Inbox Jnl. Line” · via Multi-site and international organizations
• Page 619 “IC Inbox/Outbox Jnl. Line Dim.” · captioned “Intercompany Inbox/Outbox Jnl. Line Dim.” · on Table 423 “IC Inbox/Outbox Jnl. Line Dim.” · via Multi-site and international organizations
• Page 620 “IC Comment Sheet” · on Table 424 “IC Comment Line” · via Multi-site and international organizations
• Page 621 “IC API Log Entries” · on Table 444 “IC API Log” · via Multi-site and international organizations
• Page 623 “Unapply Customer Entries” · on Table 379 “Detailed Cust. Ledg. Entry” · via Manage payables
• Page 624 “Unapply Vendor Entries” · on Table 380 “Detailed Vendor Ledg. Entry” · via Manage payables
• Page 634 “Chart of Accounts Overview” · on Table 15 “G/L Account” · via Financial analytics
• Page 636 “IC Outbox Sales Doc.” · on Table 426 “IC Outbox Sales Header” · via Multi-site and international organizations
• Page 637 “IC Outbox Sales Lines” · captioned “Lines” · on Table 427 “IC Outbox Sales Line” · via Multi-site and international organizations
• Page 638 “IC Outbox Purchase Doc.” · on Table 428 “IC Outbox Purchase Header” · via Multi-site and international organizations
• Page 639 “IC Outbox Purchase Lines” · captioned “Lines” · on Table 429 “IC Outbox Purchase Line” · via Multi-site and international organizations
• Page 640 “Handled IC Outbox Sales Doc.” · on Table 430 “Handled IC Outbox Sales Header” · via Multi-site and international organizations
• Page 641 “Handled IC Outbox Sales Lines” · captioned “Lines” · on Table 431 “Handled IC Outbox Sales Line” · via Multi-site and international organizations
• Page 642 “Handled IC Outbox Purch. Doc.” · on Table 432 “Handled IC Outbox Purch. Hdr” · via Multi-site and international organizations
• Page 643 “Handled IC Outbox Purch. Lines” · captioned “Lines” · on Table 433 “Handled IC Outbox Purch. Line” · via Multi-site and international organizations
• Page 644 “IC Inbox Sales Doc.” · on Table 434 “IC Inbox Sales Header” · via Multi-site and international organizations
• Page 645 “IC Inbox Sales Lines” · captioned “Lines” · on Table 435 “IC Inbox Sales Line” · via Multi-site and international organizations
• Page 646 “IC Inbox Purchase Doc.” · on Table 436 “IC Inbox Purchase Header” · via Multi-site and international organizations
• Page 647 “IC Inbox Purchase Lines” · captioned “Lines” · on Table 437 “IC Inbox Purchase Line” · via Multi-site and international organizations
• Page 648 “Handled IC Inbox Sales Doc.” · on Table 438 “Handled IC Inbox Sales Header” · via Multi-site and international organizations
• Page 649 “Handled IC Inbox Sales Lines” · captioned “Lines” · on Table 439 “Handled IC Inbox Sales Line” · via Multi-site and international organizations
• Page 650 “Handled IC Inbox Purch. Doc.” · on Table 440 “Handled IC Inbox Purch. Header” · via Multi-site and international organizations
• Page 651 “Handled IC Inbox Purch. Lines” · captioned “Lines” · on Table 441 “Handled IC Inbox Purch. Line” · via Multi-site and international organizations
• Page 652 “IC Document Dimensions” · captioned “Intercompany Document Dimensions” · on Table 442 “IC Document Dimension” · via Multi-site and international organizations
• Page 653 “Intercompany Setup” · on Table 443 “IC Setup” · via Multi-site and international organizations
• Page 664 “Sales Prepayment Percentages” · on Table 459 “Sales Prepayment %” · via Invoicing prepayments
• Page 686 “Payment Practice Data List” · on Table 686 “Payment Practice Data” · via Financial analytics
• Page 687 “Payment Practice Card” · captioned “Payment Practice” · on Table 687 “Payment Practice Header” · via Financial analytics
• Page 689 “Payment Practice List” · captioned “Payment Practices” · on Table 687 “Payment Practice Header” · via Financial analytics
• Page 699 “Dimension Set Entries FactBox” · captioned “Dimensions” · on Table 480 “Dimension Set Entry” · via Working with dimensions
• Page 734 “VAT Clauses by Doc. Type” · captioned “VAT Clauses by Document Type” · on Table 562 “VAT Clause by Doc. Type” · via Working with Value Added Tax (VAT)
• Page 737 “VAT Return Period List” · captioned “VAT Return Periods” · on Table 737 “VAT Return Period” · via Working with Value Added Tax (VAT)
• Page 739 “VAT Report Log” · on Table 747 “VAT Report Archive” · via Closing years and periods
• Page 740 “VAT Report” · captioned “VAT Return” · on Table 740 “VAT Report Header” · via Closing years and periods
• Page 741 “VAT Report Subform” · captioned “Lines” · on Table 741 “VAT Report Line” · via Closing years and periods
• Page 742 “VAT Report Statement Subform” · on Table 742 “VAT Statement Report Line” · via Closing years and periods
• Page 743 “VAT Report Setup” · on Table 743 “VAT Report Setup” · via Closing years and periods
• Page 744 “VAT Report List” · captioned “VAT Returns” · on Table 740 “VAT Report Header” · via Closing years and periods
• Page 745 “VAT Report Error Log” · on Table 745 “VAT Report Error Log” · via Closing years and periods
• Page 746 “VAT Reports Configuration” · on Table 746 “VAT Reports Configuration” · via Closing years and periods
• Page 747 “VAT Clauses” · on Table 560 “VAT Clause” · via Closing years and periods
• Page 748 “VAT Clause Translations” · on Table 561 “VAT Clause Translation” · via Closing years and periods
• Page 750 “Standard General Journals” · on Table 750 “Standard General Journal” · via Manage payables
• Page 751 “Standard General Journal” · on Table 750 “Standard General Journal” · via Manage payables
• Page 752 “Standard Gen. Journal Subform” · captioned “Lines” · on Table 751 “Standard General Journal Line” · via Manage payables
• Page 753 “Standard Item Journals” · on Table 752 “Standard Item Journal” · via Manage payables
• Page 754 “Standard Item Journal” · on Table 752 “Standard Item Journal” · via Manage payables
• Page 755 “Standard Item Journal Subform” · captioned “Lines” · on Table 753 “Standard Item Journal Line” · via Manage payables
• Page 762 “Finance Performance” · on Table 485 “Business Chart Buffer” · via Financial analytics
• Page 764 “Acc. Sched. Chart Matrix” · on Table 763 “Acc. Sched. Chart Setup Line” · via Financial analytics
• Page 765 “Acc. Sched. Chart Line” · on Table 763 “Acc. Sched. Chart Setup Line” · via Financial analytics
• Page 766 “Acc. Sched. Chart SubPage” · on Table 763 “Acc. Sched. Chart Setup Line” · via Financial analytics
• Page 790 “G/L Account Categories” · on Table 570 “G/L Account Category” · via Financial analytics
• Page 791 “G/L Accounts ListPart” · on Table 15 “G/L Account” · via Financial analytics
• Page 840 “CF Forecast Statistics FactBox” · captioned “Cash Flow Forecast Statistic” · on Table 840 “Cash Flow Forecast” · via Financial analytics
• Page 841 “Cash Flow Worksheet” · on Table 846 “Cash Flow Worksheet Line” · via Financial analytics
• Page 847 “Cash Flow Forecast Card” · on Table 840 “Cash Flow Forecast” · via Financial analytics
• Page 848 “Cash Flow Comment” · on Table 842 “Cash Flow Account Comment” · via Financial analytics
• Page 849 “Cash Flow Forecast List” · captioned “Cash Flow Forecasts” · on Table 840 “Cash Flow Forecast” · via Financial analytics
• Page 850 “Cash Flow Forecast Entries” · captioned “Cash Flow Ledger Entries” · on Table 847 “Cash Flow Forecast Entry” · via Financial analytics
• Page 851 “Chart of Cash Flow Accounts” · on Table 841 “Cash Flow Account” · via Financial analytics
• Page 857 “Cash Flow Manual Revenues” · on Table 849 “Cash Flow Manual Revenue” · via Financial analytics
• Page 858 “Cash Flow Comment List” · on Table 842 “Cash Flow Account Comment” · via Financial analytics
• Page 859 “Cash Flow Manual Expenses” · on Table 850 “Cash Flow Manual Expense” · via Financial analytics
• Page 860 “CF Entries Dim. Overview” · captioned “CF Forcst. Entries Dimension Overview” · on Table 847 “Cash Flow Forecast Entry” · via Financial analytics
• Page 862 “Cash Flow Account Card” · on Table 841 “Cash Flow Account” · via Financial analytics
• Page 863 “CF Entries Dim. Matrix” · captioned “CF Forcst. Entries Dim. Overv. M.” · on Table 847 “Cash Flow Forecast Entry” · via Financial analytics
• Page 865 “Report Selection - Cash Flow” · on Table 856 “Cash Flow Report Selection” · via Financial analytics
• Page 866 “Cash Flow Availability Lines” · captioned “Lines” · on Table 930 “Cash Flow Availability Buffer” · via Financial analytics
• Page 867 “CF Availability by Periods” · on Table 840 “Cash Flow Forecast” · via Financial analytics
• Page 868 “Cash Flow Forecast Statistics” · on Table 840 “Cash Flow Forecast” · via Financial analytics
• Page 869 “Cash Flow Forecast Chart” · captioned “Cash Flow Forecast” · on Table 485 “Business Chart Buffer” · via Financial analytics
• Page 1100 “Chart of Cost Types” · on Table 1103 “Cost Type” · via Accounting for costs
• Page 1101 “Cost Type Card” · on Table 1103 “Cost Type” · via Accounting for costs
• Page 1102 “Cost Allocation Sources” · captioned “Cost Allocations” · on Table 1106 “Cost Allocation Source” · via Accounting for costs
• Page 1103 “Cost Entries” · on Table 1104 “Cost Entry” · via Accounting for costs
• Page 1104 “Cost Registers” · on Table 1105 “Cost Register” · via Accounting for costs
• Page 1105 “Cost Allocation” · on Table 1106 “Cost Allocation Source” · via Accounting for costs
• Page 1106 “Cost Allocation Target” · captioned “Lines” · on Table 1107 “Cost Allocation Target” · via Accounting for costs
• Page 1107 “Cost Journal Templates” · on Table 1100 “Cost Journal Template” · via Accounting for costs
• Page 1108 “Cost Journal” · captioned “Cost Journals” · on Table 1101 “Cost Journal Line” · via Accounting for costs
• Page 1109 “Cost Allocation Target Card” · on Table 1107 “Cost Allocation Target” · via Accounting for costs
• Page 1111 “Cost Center Card” · on Table 1112 “Cost Center” · via Accounting for costs
• Page 1112 “Cost Object Card” · on Table 1113 “Cost Object” · via Accounting for costs
• Page 1113 “Cost Accounting Setup” · on Table 1108 “Cost Accounting Setup” · via Accounting for costs
• Page 1114 “Cost Allocation Target List” · on Table 1107 “Cost Allocation Target” · via Accounting for costs
• Page 1115 “Cost Budget Entries” · on Table 1109 “Cost Budget Entry” · via Accounting for costs
• Page 1116 “Cost Budget Names” · captioned “Cost Budgets” · on Table 1110 “Cost Budget Name” · via Accounting for costs
• Page 1117 “Cost Budget per Period” · on Table 1103 “Cost Type” · via Accounting for costs
• Page 1118 “Cost Budget by Cost Center” · on Table 1103 “Cost Type” · via Accounting for costs
• Page 1119 “Cost Budget by Cost Object” · on Table 1103 “Cost Type” · via Accounting for costs
• Page 1120 “Cost Type Balance/Budget” · on Table 1103 “Cost Type” · via Accounting for costs
• Page 1121 “Cost Budget Registers” · on Table 1111 “Cost Budget Register” · via Accounting for costs
• Page 1122 “Chart of Cost Centers” · on Table 1112 “Cost Center” · via Accounting for costs
• Page 1123 “Chart of Cost Objects” · on Table 1113 “Cost Object” · via Accounting for costs
• Page 1124 “Cost Type List” · on Table 1103 “Cost Type” · via Accounting for costs
• Page 1131 “Cost Budget per Period Matrix” · on Table 1103 “Cost Type” · via Accounting for costs
• Page 1132 “Cost Bdgt. per Center Matrix” · on Table 1103 “Cost Type” · via Accounting for costs
• Page 1133 “Cost Bdgt. per Object Matrix” · on Table 1103 “Cost Type” · via Accounting for costs
• Page 1135 “Cost Journal Batches” · on Table 1102 “Cost Journal Batch” · via Accounting for costs
• Page 1158 “Cash Account Balances” · on Table 15 “G/L Account” · via Financial analytics
• Page 1190 “Create Payment” · via Manage payables
• Page 1191 “Create Employee Payment” · via Manage payables
• Page 1200 “Bank Export/Import Setup” · on Table 1200 “Bank Export/Import Setup” · via Manage payables
• Page 1205 “Credit Transfer Registers” · on Table 1205 “Credit Transfer Register” · via Manage payables
• Page 1206 “Credit Transfer Reg. Entries” · on Table 1206 “Credit Transfer Entry” · via Manage payables
• Page 1207 “Direct Debit Collections” · on Table 1207 “Direct Debit Collection” · via Manage receivables
• Page 1208 “Direct Debit Collect. Entries” · on Table 1208 “Direct Debit Collection Entry” · via Manage receivables
• Page 1209 “Credit Trans Re-export History” · on Table 1209 “Credit Trans Re-export History” · via Manage payables
• Page 1227 “Pmt. Export Line Definitions” · on Table 1227 “Data Exch. Line Def” · via Manage payables
• Page 1228 “Payment Journal Errors Part” · on Table 1228 “Payment Jnl. Export Error Text” · via Manage payables
• Page 1229 “Payment File Error Details” · on Table 1228 “Payment Jnl. Export Error Text” · via Manage payables
• Page 1230 “SEPA Direct Debit Mandates” · captioned “Direct Debit Mandates” · on Table 1230 “SEPA Direct Debit Mandate” · via Manage receivables
• Page 1231 “Positive Pay Entries” · on Table 1231 “Positive Pay Entry” · via Manage payables
• Page 1232 “Positive Pay Entry Details” · on Table 1232 “Positive Pay Entry Detail” · via Manage payables
• Page 1233 “Positive Pay Export” · on Table 270 “Bank Account” · via Manage payables
• Page 1234 “Positive Pay Export Detail” · on Table 272 “Check Ledger Entry” · via Manage payables
• Page 1279 “Service Connections” · on Table 1400 “Service Connection” · via Working with Value Added Tax (VAT)
• Page 1284 “Outstanding Bank Transactions” · on Table 1284 “Outstanding Bank Transaction” · via Reconcile bank accounts
• Page 1287 “Payment Application Review” · on Table 274 “Bank Acc. Reconciliation Line” · via Manage receivables
• Page 1290 “Payment Reconciliation Journal” · on Table 274 “Bank Acc. Reconciliation Line” · via Manage receivables
• Page 1291 “Pmt. Recon. Journal Overview” · captioned “Payment Reconciliation Journal Overview” · on Table 274 “Bank Acc. Reconciliation Line” · via Manage receivables
• Page 1293 “Pmt. Rec. Journals Overview” · captioned “Unprocessed Payments” · on Table 273 “Bank Acc. Reconciliation” · via Manage receivables
• Page 1294 “Pmt. Reconciliation Journals” · captioned “Payment Reconciliation Journals” · on Table 273 “Bank Acc. Reconciliation” · via Manage receivables
• Page 1343 “Dimensions Template List” · captioned “Dimension Templates” · on Table 1302 “Dimensions Template” · via Working with dimensions
• Page 1393 “Trial Balance” · via Closing years and periods
• Page 1394 “Trial Balance Setup” · on Table 1312 “Trial Balance Setup” · via Closing years and periods
• Page 1660 “Payroll Setup” · on Table 1660 “Payroll Setup” · via Working with dimensions
• Page 1661 “Payroll Import Transactions” · captioned “Import Payroll Transactions” · on Table 1661 “Import G/L Transaction” · via Working with dimensions
• Page 1690 “Bank Deposit” · on Table 1690 “Bank Deposit Header” · via Reconcile bank accounts
• Page 1700 “Deferral Template Card” · on Table 1700 “Deferral Template” · via Work with the chart of accounts and general ledger (G/L)
• Page 1701 “Deferral Template List” · captioned “Deferral Templates” · on Table 1700 “Deferral Template” · via Work with the chart of accounts and general ledger (G/L)
• Page 1702 “Deferral Schedule” · on Table 1701 “Deferral Header” · via Work with the chart of accounts and general ledger (G/L)
• Page 1703 “Deferral Schedule Subform” · captioned “Deferral Schedule Detail” · on Table 1702 “Deferral Line” · via Work with the chart of accounts and general ledger (G/L)
• Page 1704 “Deferral Schedule View” · on Table 1704 “Posted Deferral Header” · via Work with the chart of accounts and general ledger (G/L)
• Page 1705 “Deferral Schedule View Subform” · captioned “Deferral Schedule Detail” · on Table 1705 “Posted Deferral Line” · via Work with the chart of accounts and general ledger (G/L)
• Page 1706 “Deferral Schedule Archive” · on Table 5127 “Deferral Header Archive” · via Work with the chart of accounts and general ledger (G/L)
• Page 1707 “Deferral Sched. Arch. Subform” · captioned “Deferral Schedule Detail” · on Table 5128 “Deferral Line Archive” · via Work with the chart of accounts and general ledger (G/L)
• Page 1818 “Cash Flow Forecast Wizard” · captioned “Set Up Cash Flow Forecast” · via Financial analytics
• Page 1827 “Business Units Setup Subform” · on Table 1827 “Business Unit Setup” · via Financial analytics
• Page 1877 “VAT Setup Wizard” · captioned “VAT Setup” · via Working with Value Added Tax (VAT)
• Page 1950 “LP Machine Learning Setup” · captioned “Late Payment Prediction Setup” · on Table 1950 “LP Machine Learning Setup” · via Manage receivables
• Page 1951 “LP Prediction FactBox” · on Table 21 “Cust. Ledger Entry” · via Manage receivables
• Page 2580 “Dim Correction Blocked Setup” · captioned “Dimensions Blocked for Correction” · on Table 2580 “Dim Correction Blocked Setup” · via Working with dimensions
• Page 2581 “Dim Correction Changes Posted” · on Table 2581 “Dim Correction Change” · via Working with dimensions
• Page 2582 “Dim Correction Settings” · captioned “Dimension Correction Settings” · via Working with dimensions
• Page 2583 “Dim. Correct Ledger Entries” · on Table 17 “G/L Entry” · via Working with dimensions
• Page 2584 “Dim Correct Posted Ledg Entr” · on Table 17 “G/L Entry” · via Working with dimensions
• Page 2585 “Dim Correct Selection Criteria” · captioned “Entry selection criteria” · on Table 2585 “Dim Correct Selection Criteria” · via Working with dimensions
• Page 2586 “Dim Corr Find by Dimension” · captioned “Find by Dimension” · on Table 480 “Dimension Set Entry” · via Working with dimensions
• Page 2587 “Dim Corr Values Overview” · captioned “Dimension Values” · on Table 349 “Dimension Value” · via Working with dimensions
• Page 2588 “Dimension Correction” · on Table 2582 “Dimension Correction” · via Working with dimensions
• Page 2590 “Dimension Correction Changes” · on Table 2581 “Dim Correction Change” · via Working with dimensions
• Page 2591 “Dimension Correction Draft” · captioned “Draft Dimension Correction” · on Table 2582 “Dimension Correction” · via Working with dimensions
• Page 2592 “Dimension Corrections” · on Table 2582 “Dimension Correction” · via Working with dimensions
• Page 2593 “Dim Correction Schedule” · captioned “Run Dimension Correction” · on Table 472 “Job Queue Entry” · via Working with dimensions
• Page 2623 “Stat. Account Balance” · captioned “Statistical Account Balance” · on Table 2632 “Statistical Account” · via Financial analytics
• Page 2631 “Statistical Account Card” · captioned “Statistical account” · on Table 2632 “Statistical Account” · via Financial analytics
• Page 2632 “Statistical Account List” · captioned “Statistical Accounts” · on Table 2632 “Statistical Account” · via Financial analytics
• Page 2633 “Statistical Accounts Journal” · captioned “Statistical Account Journal” · on Table 2631 “Statistical Acc. Journal Line” · via Financial analytics
• Page 2634 “Statistical Ledger Entry List” · captioned “Statistical Account Ledger Entries” · on Table 2633 “Statistical Ledger Entry” · via Financial analytics
• Page 2670 “Allocation Account” · on Table 2670 “Allocation Account” · via Work with the chart of accounts and general ledger (G/L)
• Page 2673 “Allocation Account List” · captioned “Allocation Accounts” · on Table 2670 “Allocation Account” · via Work with the chart of accounts and general ledger (G/L)
• Page 2674 “Allocation Account Preview” · on Table 2672 “Allocation Line” · via Work with the chart of accounts and general ledger (G/L)
• Page 4810 “Intrastat Report Setup” · on Table 4810 “Intrastat Report Setup” · via Manage receivables
• Page 4811 “Intrastat Report List” · on Table 4811 “Intrastat Report Header” · via Manage receivables
• Page 5050 “Contact Card” · on Table 5050 “Contact” · via Manage receivables
• Page 5052 “Contact List” · captioned “Contacts” · on Table 5050 “Contact” · via Manage receivables
• Page 5119 “Sales Cycles” · on Table 5090 “Sales Cycle” · via Financial analytics
• Page 5260 “G/L Account Mapping” · on Table 5260 “G/L Account Mapping Header” · via Work with the chart of accounts and general ledger (G/L)
• Page 5264 “Audit File Export Setup” · on Table 5264 “Audit File Export Setup” · via Work with the chart of accounts and general ledger (G/L)
• Page 5266 “Audit File Export Documents” · on Table 5265 “Audit File Export Header” · via Work with the chart of accounts and general ledger (G/L)
• Page 5267 “Audit File Export Doc. Card” · captioned “Audit File Export Document” · on Table 5265 “Audit File Export Header” · via Work with the chart of accounts and general ledger (G/L)
• Page 5270 “Audit File Export Format Setup” · on Table 5268 “Audit File Export Format Setup” · via Work with the chart of accounts and general ledger (G/L)
• Page 5629 “Fixed Asset Journal” · captioned “Fixed Asset Journals” · on Table 5621 “FA Journal Line” · via Closing years and periods
• Page 5709 “Get Receipt Lines” · on Table 121 “Purch. Rcpt. Line” · via Manage payables
• Page 5800 “Item Charges” · on Table 5800 “Item Charge” · via Manage payables
• Page 5805 “Item Charge Assignment (Purch)” · on Table 5805 “Item Charge Assignment (Purch)” · via Manage payables
• Page 5814 “Item Charge Assignment (Sales)” · on Table 5809 “Item Charge Assignment (Sales)” · via Manage payables
• Page 5828 “Inventory Periods” · on Table 5814 “Inventory Period” · via Manage inventory costs
• Page 5841 “Standard Cost Worksheet” · on Table 5841 “Standard Cost Worksheet” · via Manage inventory costs
• Page 6103 “E-Document Services” · on Table 6103 “E-Document Service” · via Set up and use E-Documents
• Page 6121 “E-Document” · on Table 6121 “E-Document” · via Set up and use E-Documents
• Page 6133 “E-Document Service” · on Table 6103 “E-Document Service” · via Set up and use E-Documents
• Page 6167 “E-Doc. Order Line Matching” · captioned “Purchase Order Matching” · on Table 6121 “E-Document” · via Set up and use E-Documents
• Page 6640 “Purchase Return Order” · on Table 38 “Purchase Header” · via Working with Value Added Tax (VAT)
• Page 7132 “Item Budget Names” · on Table 7132 “Item Budget Name” · via Work with the chart of accounts and general ledger (G/L)
• Page 7133 “Item Budget Entries” · on Table 7134 “Item Budget Entry” · via Work with the chart of accounts and general ledger (G/L)
• Page 7138 “Purchase Budget Overview” · via Work with the chart of accounts and general ledger (G/L)
• Page 7139 “Sales Budget Overview” · via Work with the chart of accounts and general ledger (G/L)
• Page 8364 “Dimension Perspectives” · captioned “Financial Report Dimension Perspectives” · on Table 8363 “Dimension Perspective Name” · via Financial analytics
• Page 8645 “Costing Method Configuration” · on Table 313 “Inventory Setup” · via Manage inventory costs
• Page 9002 “Acc. Payables Coordinator RC” · captioned “Accounts Payable Coordinator” · via Manage payables
• Page 9083 “Dimensions FactBox” · captioned “Dimensions” · on Table 352 “Default Dimension” · via Working with dimensions
• Page 9125 “Item Application FactBox” · captioned “Item Application” · on Table 32 “Item Ledger Entry” · via Manage inventory costs
• Page 9203 “Budget Matrix” · on Table 367 “Dimension Code Buffer” · via Work with the chart of accounts and general ledger (G/L)
• Page 9219 “Purch. Budget Overview Matrix” · on Table 367 “Dimension Code Buffer” · via Work with the chart of accounts and general ledger (G/L)
• Page 9233 “G/L Balance by Dim. Matrix” · on Table 367 “Dimension Code Buffer” · via Working with dimensions
• Page 9239 “Sales Budget Overview Matrix” · on Table 367 “Dimension Code Buffer” · via Work with the chart of accounts and general ledger (G/L)
• Page 9251 “Dimension Combinations Matrix” · on Table 348 “Dimension” · via Working with dimensions
• Page 9252 “MyDim Value Combinations” · captioned “Dimension Value Combinations” · via Working with dimensions
• Page 9253 “Dim. Value Combinations Matrix” · captioned “Dimension Value Combinations Matrix” · on Table 349 “Dimension Value” · via Working with dimensions
• Page 9297 “Inventory - G/L Recon Matrix” · captioned “Inventory - G/L Reconciliation” · on Table 367 “Dimension Code Buffer” · via Manage inventory costs
• Page 9300 “Sales Quotes” · on Table 36 “Sales Header” · via Financial analytics
• Page 9301 “Sales Invoice List” · captioned “Sales Invoices” · on Table 36 “Sales Header” · via Financial analytics
• Page 9305 “Sales Order List” · captioned “Sales Orders” · on Table 36 “Sales Header” · via Financial analytics
• Page 9307 “Purchase Order List” · captioned “Purchase Orders” · on Table 38 “Purchase Header” · via Invoicing prepayments
• Page 9308 “Purchase Invoices” · on Table 38 “Purchase Header” · via Manage payables
• Page 9370 “Analysis View List Purchase” · captioned “Purchase Analysis Views” · on Table 7152 “Item Analysis View” · via Financial analytics
• Page 9371 “Analysis View List Sales” · captioned “Sales Analysis Views” · on Table 7152 “Item Analysis View” · via Financial analytics
• Page 9372 “Analysis View List Inventory” · captioned “Inventory Analysis Views” · on Table 7152 “Item Analysis View” · via Financial analytics
• Page 9373 “Budget Names Purchase” · captioned “Purchase Budgets” · on Table 7132 “Item Budget Name” · via Work with the chart of accounts and general ledger (G/L)
• Page 9374 “Budget Names Sales” · captioned “Sales Budgets” · on Table 7132 “Item Budget Name” · via Work with the chart of accounts and general ledger (G/L)
• Page 9401 “VAT Amount Lines” · on Table 290 “VAT Amount Line” · via Closing years and periods
• Page 20353 “Banking Apps” · on Table 20350 “Connectivity App” · via Manage payables
• Page 22207 “Review G/L Entries” · on Table 17 “G/L Entry” · via Work with the chart of accounts and general ledger (G/L)
• Page 36961 “Account Categories” · captioned “Power BI Account Categories” · on Table 36953 “Account Category” · via Financial analytics
• Page 36984 “Financial Overview” · captioned “Financial Overview (Power BI)” · via Financial analytics
• Page 36985 “Income Statement by Month” · captioned “Income Statement by Month (Power BI)” · via Financial analytics
• Page 36986 “Balance Sheet by Month” · captioned “Balance Sheet by Month (Power BI)” · via Financial analytics
• Page 36987 “Budget Comparison” · captioned “Budget Comparison (Power BI)” · via Financial analytics
• Page 36988 “Liquidity KPIs” · captioned “Liquidity KPIs (Power BI)” · via Financial analytics
• Page 36989 “Profitability” · captioned “Profitability (Power BI)” · via Financial analytics
• Page 36990 “Liabilities” · captioned “Liabilities (Power BI)” · via Financial analytics
• Page 36991 “EBITDA” · captioned “EBITDA (Power BI)” · via Financial analytics
• Page 36992 “Average Collection Period” · captioned “Average Collection Period (Power BI)” · via Financial analytics
• Page 36993 “Aged Receivables (Back Dating)” · captioned “Aged Receivables (Back Dating) (Power BI)” · via Financial analytics
• Page 36994 “Aged Payables (Back Dating)” · captioned “Aged Payables (Back Dating) (Power BI)” · via Financial analytics
• Page 36995 “PowerBI General Ledg. Entries” · captioned “General Ledger Entries (Power BI)” · via Financial analytics
• Page 36996 “Detailed Vendor Ledger Entries” · captioned “Detailed Vendor Ledger Entries (Power BI)” · via Financial analytics
• Page 36997 “Detailed Cust. Ledger Entries” · captioned “Detailed Cust. Ledger Entries (Power BI)” · via Financial analytics
• Page 37059 “Finance Report” · captioned “Finance Report (Power BI)” · via Financial analytics
• Page 37113 “Late Payments (Receivables)” · captioned “Late Payments (Receivables) (Power BI)” · via Financial analytics
• Report 1 “Chart of Accounts” · via Financial analytics
• Report 3 “G/L Register” · via Financial analytics
• Report 4 “Detail Trial Balance” · via Financial analytics
• Report 5 “Receivables-Payables” · via Financial analytics
• Report 6 “Trial Balance” · captioned “Trial Balance (Obsolete)” · via Financial analytics
• Report 7 “Trial Balance/Previous Year” · via Financial analytics
• Report 9 “Trial Balance/Budget” · captioned “Trial Balance/Budget (Obsolete)” · via Financial analytics
• Report 10 “Closing Trial Balance” · via Financial analytics
• Report 11 “G/L - VAT Reconciliation” · via Financial analytics
• Report 12 “VAT Statement” · via Financial analytics
• Report 13 “VAT Register” · via Financial analytics
• Report 16 “G/L Consolidation Eliminations” · via Financial analytics
• Report 17 “Consolidated Trial Balance” · via Financial analytics
• Report 18 “Consolidated Trial Balance (4)” · via Financial analytics
• Report 19 “VAT- VIES Declaration Tax Auth” · via Financial analytics
• Report 20 “Calc. and Post VAT Settlement” · captioned “Calculate and Post VAT Settlement” · via Financial analytics
• Report 25 “Account Schedule” · captioned “Run Financial Report” · via Financial analytics
• Report 27 “Dimensions - Total” · via Financial analytics
• Report 28 “Dimensions - Detail” · via Financial analytics
• Report 30 “Check Value Posting” · captioned “Dimension Check Value Posting” · via Financial analytics
• Report 31 “VAT Exceptions” · via Financial analytics
• Report 32 “VAT Registration No. Check” · captioned “Batch VAT Registration No. Check” · via Financial analytics
• Report 33 “Reconcile Cust. and Vend. Accs” · captioned “Reconcile Customer and Vendor Accounts” · via Financial analytics
• Report 36 “Fiscal Year Balance” · via Financial analytics
• Report 37 “Balance Comp. - Prev. Year” · via Financial analytics
• Report 38 “Trial Balance by Period” · via Financial analytics
• Report 101 “Customer - List” · captioned “Customer List” · via Financial analytics
• Report 104 “Customer - Detail Trial Bal.” · via Financial analytics
• Report 107 “Customer - Order Summary” · via Financial analytics
• Report 108 “Customer - Order Detail” · via Financial analytics
• Report 109 “Customer - Summary Aging Simp.” · via Financial analytics
• Report 111 “Customer - Top 10 List” · captioned “Customer - Top 10 List (Obsolete)” · via Financial analytics
• Report 112 “Sales Statistics” · via Financial analytics
• Report 113 “Customer/Item Sales” · via Financial analytics
• Report 117 “Reminder” · via Financial analytics
• Report 120 “Aged Accounts Receivable” · captioned “Aged Accounts Receivable (Obsolete)” · via Financial analytics
• Report 121 “Customer - Balance to Date” · captioned “Customer Balance to Date” · via Financial analytics
• Report 129 “Customer - Trial Balance” · via Financial analytics
• Report 151 “Balance Sheet” · via Financial analytics
• Report 154 “Income Statement” · via Financial analytics
• Report 155 “Statement of Cashflows” · via Financial analytics
• Report 156 “Retained Earnings Statement” · via Financial analytics
• Report 211 “Customer - Payment Receipt” · via Financial analytics
• Report 301 “Vendor - List” · captioned “Vendor List (Obsolete)” · via Financial analytics
• Report 304 “Vendor - Detail Trial Balance” · via Financial analytics
• Report 305 “Vendor - Summary Aging” · captioned “Vendor - Summary Aging (Obsolete)” · via Financial analytics
• Report 307 “Vendor - Order Summary” · via Financial analytics
• Report 308 “Vendor - Order Detail” · via Financial analytics
• Report 312 “Purchase Statistics” · via Financial analytics
• Report 313 “Vendor/Item Purchases” · via Financial analytics
• Report 317 “Vendor Pre-Payment Journal” · via Financial analytics
• Report 319 “Payments on Hold” · captioned “Payments on Hold (Obsolete)” · via Financial analytics
• Report 321 “Vendor - Balance to Date” · via Financial analytics
• Report 322 “Aged Accounts Payable” · captioned “Aged Accounts Payable (Obsolete)” · via Financial analytics
• Report 329 “Vendor - Trial Balance” · via Financial analytics
• Report 330 “Audit Trail” · via Financial analytics
• Report 503 “Foreign Currency Balance” · via Financial analytics
• Report 512 “IC Transactions” · captioned “Intercompany Transactions” · via Financial analytics
• Report 743 “VAT Reconciliation Report” · via Financial analytics
• Report 1123 “Cost Acctg. Stmt. per Period” · via Financial analytics
• Report 1125 “Cost Types Details” · via Financial analytics
• Report 1126 “Cost Acctg. Statement” · via Financial analytics
• Report 1127 “Cost Acctg. Analysis” · via Financial analytics
• Report 1128 “Cost Acctg. Journal” · via Financial analytics
• Report 1129 “Cost Allocations” · via Financial analytics
• Report 1133 “Cost Acctg. Statement/Budget” · via Financial analytics
• Report 1138 “Cost Acctg. Balance/Budget” · via Financial analytics
• Report 1316 “Standard Statement” · captioned “Customer Statement” · via Financial analytics
• Report 1404 “Bank Acc. - Detail Trial Bal.” · captioned “Bank Accounts - Detail Trial Balance” · via Financial analytics
• Report 1700 “Deferral Summary - G/L” · via Financial analytics
• Report 1701 “Deferral Summary - Sales” · via Financial analytics
• Report 1702 “Deferral Summary - Purchasing” · via Financial analytics
• Report 2500 “Day Book VAT Entry” · via Financial analytics
• Report 2501 “Day Book Cust. Ledger Entry” · captioned “Day Book Customer Ledger Entry” · via Financial analytics
• Report 2502 “Day Book Vendor Ledger Entry” · via Financial analytics
• Report 4402 “EXR Aged Accounts Rec Excel” · captioned “Aged Accounts Receivable (Excel)” · via Financial analytics
• Report 4403 “EXR Aged Acc Payable Excel” · captioned “Aged Accounts Payable (Excel)” · via Financial analytics
• Report 4404 “EXR Vendor Top List” · captioned “Vendor - Top List (Excel)” · via Financial analytics
• Report 4405 “EXR Trial Balance Excel” · captioned “Trial Balance (Excel)” · via Financial analytics
• Report 4406 “EXR Trial BalanceBudgetExcel” · captioned “Trial Balance/Budget (Excel)” · via Financial analytics
• Report 4409 “EXR Customer Top List” · captioned “Customer - Top List (Excel)” · via Financial analytics
• Report 4410 “EXR Consolidated Trial Balance” · captioned “Consolidated Trial Balance (Excel)” · via Financial analytics
• Report 5600 “Fixed Asset - Analysis” · captioned “Fixed Asset Analysis (Obsolete)” · via Financial analytics
• Report 5601 “Fixed Asset - List” · captioned “Fixed Asset List” · via Financial analytics
• Report 5603 “Fixed Asset Register” · via Financial analytics
• Report 5604 “Fixed Asset - Details” · captioned “Fixed Asset Details (Obsolete)” · via Financial analytics
• Report 5605 “Fixed Asset - Book Value 01” · captioned “Fixed Asset Book Value 01” · via Financial analytics
• Report 5606 “Fixed Asset - Book Value 02” · captioned “Fixed Asset Book Value 02” · via Financial analytics
• Report 5607 “Fixed Asset - Projected Value” · captioned “Fixed Asset Projected Value (Obsolete)” · via Financial analytics
• Report 5608 “Fixed Asset - Acquisition List” · captioned “Fixed Asset Acquisition List” · via Financial analytics
• Report 5610 “Fixed Asset - G/L Analysis” · captioned “Fixed Asset G/L Analysis” · via Financial analytics
• Report 5611 “FA Posting Group - Net Change” · via Financial analytics

Learn also names 40 objects with no object page: page/311, page/325, page/326, page/327, page/328, page/1826, page/5261, page/8451, page/10015, page/10016, page/10101, page/10140, page/10141, page/10143, page/10144, page/10146, page/10147, page/10148, page/10810, page/10811, page/11300, page/11400, page/11402, page/11403, page/11405, page/12202, page/12409, page/12410, page/12411, page/31077, page/36601, page/36646, page/2000000, page/2000001, page/2000003, page/2000020, page/2000021, page/2000022, report/10007, report/10008.

Source: Microsoft Learn (CC BY 4.0). Descriptions are Learn’s own.