---
id: object/page/129
type: object
title: Page 129 "Detailed Vend. Entries Preview"
summary: Page 129 "Detailed Vend. Entries Preview" in Base Application (Microsoft.Purchases.Payables). 1 public procedures. Present since at least BC23, still in BC30.
tier: official
language: en
tags:
  - page
  - base application
versions:
  introduced: null
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 6e71e2a81cc9bf66904ae52800575281a693aec48a31c4cac42164a53c1677f8
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/Payables/DetailedVendEntriesPreview.Page.al
    title: src/Layers/W1/BaseApp/Purchases/Payables/DetailedVendEntriesPreview.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 129
name: Detailed Vend. Entries Preview
caption: Detailed Vend. Ledg. Entries Preview
namespace: Microsoft.Purchases.Payables
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
  - "23"
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 0
  procedures: 1
  events: 0
  subscribers: 0
  controls: 21
  actions: 0
relations:
  out: 1
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
  calls: 0
  called_by: 1
  implements: 0
---

# Page 129 "Detailed Vend. Entries Preview"

> Page 129 "Detailed Vend. Entries Preview" in Base Application (Microsoft.Purchases.Payables). 1 public procedures. Present since at least BC23, still in BC30.

Base Application · Microsoft.Purchases.Payables · captioned "Detailed Vend. Ledg. Entries Preview" · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/Payables/DetailedVendEntriesPreview.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Detailed Vend. Ledg. Entries Preview |
| SourceTable | Detailed Vendor Ledg. 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](../table/380.md#fields) | Specifies the posting date of the detailed vendor ledger entry. <small>from the table field</small> |
|  | Entry Type | [Entry Type](../table/380.md#fields) | Specifies the entry type of the detailed vendor ledger entry. <small>from the table field</small> |
|  | Document Type | [Document Type](../table/380.md#fields) | Specifies the document type of the detailed vendor ledger entry. <small>from the table field</small> |
|  | Document No. | [Document No.](../table/380.md#fields) | Specifies the document number of the transaction that created the entry. <small>from the table field</small> |
|  | Vendor No. | [Vendor No.](../table/380.md#fields) | Specifies the number of the vendor account to which the entry is posted. <small>from the table field</small> |
|  | Initial Entry Global Dim. 1 | [Initial Entry Global Dim. 1](../table/380.md#fields) | Specifies the Global Dimension 1 code of the initial vendor ledger entry. <small>from the table field</small> |
|  | Initial Entry Global Dim. 2 | [Initial Entry Global Dim. 2](../table/380.md#fields) | Specifies the Global Dimension 2 code of the initial vendor ledger entry. <small>from the table field</small> |
|  | Currency Code | [Currency Code](../table/380.md#fields) | Specifies the code for the currency if the amount is in a foreign currency. <small>from the table field</small> |
|  | Amount | [Amount](../table/380.md#fields) | Specifies the amount of the detailed vendor ledger entry. <small>from the table field</small> |
|  | Amount (LCY) | [Amount (LCY)](../table/380.md#fields) | Specifies the amount of the entry in LCY. |
|  | Debit Amount | [Debit Amount](../table/380.md#fields) | Specifies the total of the ledger entries that represent debits. <small>from the table field</small> |
|  | Debit Amount (LCY) | [Debit Amount (LCY)](../table/380.md#fields) | Specifies the total of the ledger entries that represent debits, expressed in LCY. |
|  | Credit Amount | [Credit Amount](../table/380.md#fields) | Specifies the total of the ledger entries that represent credits. <small>from the table field</small> |
|  | Credit Amount (LCY) | [Credit Amount (LCY)](../table/380.md#fields) | Specifies the total of the ledger entries that represent credits, expressed in LCY. |
|  | Initial Entry Due Date | [Initial Entry Due Date](../table/380.md#fields) | Specifies the date on which the initial entry is due for payment. <small>from the table field</small> |
|  | User ID | [User ID](../table/380.md#fields) | Specifies the ID of the user who posted the entry, to be used, for example, in the change log. <small>from the table field</small> |
|  | Source Code | [Source Code](../table/380.md#fields) | Specifies the source code that specifies where the entry was created. <small>from the table field</small> |
|  | Reason Code | [Reason Code](../table/380.md#fields) | Specifies the reason code, a supplementary source code that enables you to trace the entry. <small>from the table field</small> |
|  | Unapplied | [Unapplied](../table/380.md#fields) | Specifies whether the entry has been unapplied (undone) from the Unapply Vendor Entries window by the entry no. shown in the Unapplied by Entry No. field. <small>from the table field</small> |
|  | Unapplied by Entry No. | [Unapplied by Entry No.](../table/380.md#fields) | Specifies the number of the correcting entry, if the original entry has been unapplied (undone) from the Unapply Vendor Entries window. <small>from the table field</small> |
|  | Vendor Ledger Entry No. | [Vendor Ledger Entry No.](../table/380.md#fields) | Specifies the entry number of the vendor ledger entry that the detailed vendor ledger entry line was created for. <small>from the table field</small> |

## Procedures

- `Set(var TempDtldVendLedgEntry: Record "Detailed Vendor Ledg. Entry" temporary)`

## Relations

- source table [Table 380 "Detailed Vendor Ledg. Entry"](../table/380.md)

## Called by

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 20 "Posting Preview Event Handler"](../codeunit/20.md) (1 call: `ShowEntries → (object)`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## 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: "Detailed Vend. Entries Preview")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.