BC.ACCOUNTCATEGORY
Overview
The BC.ACCOUNTCATEGORY function returns the account category corresponding to a given account code, as visible in the Business Central Chart of Accounts.
Syntax
=BC.ACCOUNTCATEGORY(
ConnectionName,
Account
)
Arguments
Argument | Required/Optional | Description |
| Optional | Provide one of the following values:
OR Omit the argument to return results for all compatible connections with default aggregation settings. |
| Required | The code of the general ledger account, a spill range, or a cell range containing account codes. |
Example
=BC.ACCOUNTCATEGORY(
"BC",
"12100"
)
Description: Returns the account category for the account number “12100”.
