Page 129 "Detailed Vend. Entries Preview"
Base Application · Microsoft.Purchases.Payables
Across versions
- BC23-30present
Neighbourhood 2 connected objects and pages
Base Application · Microsoft.Purchases.Payables · captioned “Detailed Vend. Ledg. Entries Preview” · BC23-30 · source at ea08af5e · 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 | Specifies the posting date of the detailed vendor ledger entry. from the table field |
| Entry Type | Entry Type | Specifies the entry type of the detailed vendor ledger entry. from the table field | |
| Document Type | Document Type | Specifies the document type of the detailed vendor ledger entry. from the table field | |
| Document No. | Document No. | Specifies the document number of the transaction that created the entry. from the table field | |
| Vendor No. | Vendor No. | Specifies the number of the vendor account to which the entry is posted. from the table field | |
| Initial Entry Global Dim. 1 | Initial Entry Global Dim. 1 | Specifies the Global Dimension 1 code of the initial vendor ledger entry. from the table field | |
| Initial Entry Global Dim. 2 | Initial Entry Global Dim. 2 | Specifies the Global Dimension 2 code of the initial vendor ledger entry. from the table field | |
| Currency Code | Currency Code | Specifies the code for the currency if the amount is in a foreign currency. from the table field | |
| Amount | Amount | Specifies the amount of the detailed vendor ledger entry. from the table field | |
| Amount (LCY) | Amount (LCY) | Specifies the amount of the entry in LCY. | |
| 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. | |
| 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. | |
| Initial Entry Due Date | Initial Entry Due Date | Specifies the date on which the initial entry is due for payment. from the table field | |
| User ID | User ID | Specifies the ID of the user who posted the entry, to be used, for example, in the change log. 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 | |
| Unapplied | Unapplied | 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. from the table field | |
| Unapplied by Entry No. | Unapplied by Entry No. | Specifies the number of the correcting entry, if the original entry has been unapplied (undone) from the Unapply Vendor Entries window. from the table field | |
| Vendor Ledger Entry No. | Vendor Ledger Entry No. | Specifies the entry number of the vendor ledger entry that the detailed vendor ledger entry line was created for. from the table field |
Procedures
Set(var TempDtldVendLedgEntry: Record "Detailed Vendor Ledg. Entry" temporary)
Relations
- source table Table 380 “Detailed Vendor Ledg. Entry”
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” (1 call:
ShowEntries → (object))
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.