Page 126 "Cust. Ledg. Entries Preview"

Base Application · Microsoft.Sales.Receivables · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Cust. Ledg. Entries Preview
SourceTable	Cust. Ledger Entry
PageType	List

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
Control1	Posting Date	Posting Date	Specifies the customer entry’s posting date. from the table field
	Document Type	Document Type	Specifies the document type that the customer entry belongs to. from the table field
	Document No.	Document No.	Specifies the entry’s document number. from the table field
	Customer No.	Customer No.	Specifies the customer account number that the entry is linked to. from the table field
	Message to Recipient	Message to Recipient	Specifies the message exported to the payment file when you use the Export Payments to File function in the Payment Journal window. from the table field
	Description	Description	Specifies a description of the customer entry. from the table field
	Global Dimension 1 Code	Global Dimension 1 Code	Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company’s most important activities, are available on all cards, documents, reports, and lists. from the table field
	Global Dimension 2 Code	Global Dimension 2 Code	Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company’s most important activities, are available on all cards, documents, reports, and lists. from the table field
	Customer Posting Group	Customer Posting Group	Specifies the customer’s market type to link business transactions to. from the table field
	IC Partner Code	IC Partner Code	Specifies the code of the intercompany partner that the transaction is related to if the entry was created from an intercompany transaction. from the table field
	Salesperson Code	Salesperson Code	Specifies the code for the salesperson whom the entry is linked to. from the table field
	Currency Code	Currency Code	Specifies the currency code for the amount on the line. from the table field
	Original Amount	`OriginalAmountFCY`	Specifies the amount on the customer ledger entry before you post.
	Original Amount LCY	`OriginalAmountLCY`	Specifies the original amount linked to the customer ledger entry, in local currency.
	Amount	`AmountFCY`	Specifies the net amount of all the lines in the customer entry.
	Amount LCY	`AmountLCY`	Specifies the amount linked to the customer ledger entry on the line, in local currency.
	Debit Amount	Debit Amount	Specifies the total of the ledger entries that represent debits. from the table field
	Debit Amount (LCY)	Debit Amount (LCY)	Specifies the total of the ledger entries that represent debits, expressed in LCY. from the table field
	Credit Amount	Credit Amount	Specifies the total of the ledger entries that represent credits. from the table field
	Credit Amount (LCY)	Credit Amount (LCY)	Specifies the total of the ledger entries that represent credits, expressed in LCY. from the table field
	Remaining Amount	`RemainingAmountFCY`	Specifies the remaining amount on the customer ledger entry before you post.
	Remaining Amount LCY	`RemainingAmountLCY`	Specifies the remaining amount linked to the customer ledger entry on the line, in local currency.
	Bal. Account Type	Bal. Account Type	Specifies the type of account that a balancing entry is posted to, such as BANK for a cash account. from the table field
	Bal. Account No.	Bal. Account No.	Specifies the number of the general ledger, customer, vendor, or bank account that the balancing entry is posted to, such as a cash account for cash purchases. from the table field
	Due Date	Due Date	Specifies the due date on the entry. from the table field
	Pmt. Discount Date	Pmt. Discount Date	Specifies the date on which the amount in the entry must be paid for a payment discount to be granted. from the table field
	Pmt. Disc. Tolerance Date	Pmt. Disc. Tolerance Date	Specifies the latest date the amount in the entry must be paid in order for a payment discount tolerance to be granted. from the table field
	Original Pmt. Disc. Possible	Original Pmt. Disc. Possible	Specifies the discount that the customer can obtain if the entry is applied to before the payment discount date. from the table field
	Remaining Pmt. Disc. Possible	Remaining Pmt. Disc. Possible	Specifies the remaining payment discount which can be received if the payment is made before the payment discount date. from the table field
	Max. Payment Tolerance	Max. Payment Tolerance	Specifies the maximum tolerated amount the entry can differ from the amount on the invoice or credit memo. from the table field
	Payment Method Code	Payment Method Code	Specifies how to make payment, such as with bank transfer, cash, or check. from the table field
	Open	Open	Specifies whether the amount on the entry has been fully paid or there is still a remaining amount that must be applied to. from the table field
	On Hold	On Hold	Specifies that the related entry represents an unpaid invoice for which either a payment suggestion, a reminder, or a finance charge memo exists. from the table field
	Exported to Payment File	Exported to Payment File	Specifies that the entry was created as a result of exporting a payment journal line. from the table field
	Source Code	Source Code	Specifies the source code that specifies where the entry was created. from the table field
	Reason Code	Reason Code	Specifies the reason code, a supplementary source code that enables you to trace the entry. from the table field
	Dimension Set ID	Dimension Set ID	Specifies a reference to a combination of dimension values. The actual values are stored in the Dimension Set Entry table. from the table field
	External Document No.	External Document No.	Specifies a document number that refers to the customer’s or vendor’s numbering system. from the table field
	Your Reference	Your Reference	Specifies the customer’s reference. from the table field
	Shortcut Dimension 3 Code	Shortcut Dimension 3 Code	Specifies the code for Shortcut Dimension 3, which is one of dimension codes that you set up in the General Ledger Setup window. from the table field
	Shortcut Dimension 4 Code	Shortcut Dimension 4 Code	Specifies the code for Shortcut Dimension 4, which is one of dimension codes that you set up in the General Ledger Setup window. from the table field
	Shortcut Dimension 5 Code	Shortcut Dimension 5 Code	Specifies the code for Shortcut Dimension 5, which is one of dimension codes that you set up in the General Ledger Setup window. from the table field
	Shortcut Dimension 6 Code	Shortcut Dimension 6 Code	Specifies the code for Shortcut Dimension 6, which is one of dimension codes that you set up in the General Ledger Setup window. from the table field
	Shortcut Dimension 7 Code	Shortcut Dimension 7 Code	Specifies the code for Shortcut Dimension 7, which is one of dimension codes that you set up in the General Ledger Setup window. from the table field
	Shortcut Dimension 8 Code	Shortcut Dimension 8 Code	Specifies the code for Shortcut Dimension 8, which is one of dimension codes that you set up in the General Ledger Setup window. from the table field

Actions

Group	Action	ToolTip	Runs
Entry	Dimensions	View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
	Set Dimension Filter	Limit the entries according to the dimension filters that you specify. NOTE: If you use a high number of dimension combinations, this function may not work and can result in a message that the SQL server only supports a maximum of 2100 parameters.

Events published

OnAfterCalcAmounts(CustLedgerEntry: Record "Cust. Ledger Entry"; var TempDetailedCustLedgEntry: Record "Detailed Cust. Ledg. Entry" temporary; var AmountFCY: Decimal; var AmountLCY: Decimal; var RemainingAmountFCY: Decimal; var RemainingAmountLCY: Decimal; var OriginalAmountFCY: Decimal; var OriginalAmountLCY: Decimal) + BC28 (integration)

Procedures

Set(var TempCustLedgerEntry: Record "Cust. Ledger Entry" temporary; var TempDetailedCustLedgEntry2: Record "Detailed Cust. Ledg. Entry" temporary): Sets the preview data from temporary customer ledger entries and detailed entries.
CalcAmounts(): Calculates the amounts for the current customer ledger entry from the detailed entries.

Plus 2 local procedures.

Triggers

OnAfterGetRecord, OnOpenPage

Relations

source table Table 21 “Cust. Ledger Entry”

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 408 “DimensionManagement” (1 call: SetDimVisibility → UseShortcutDims)

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: "page", object_name: "Cust. Ledg. Entries Preview"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.