Page 186 "Exch.Rate Adjmt. Ledg.Entries"
Base Application · Microsoft.Finance.Currency
Across versions
- BC23present
- BC24declaration changed
- BC25-30unchanged
Neighbourhood 3 connected objects and pages
Base Application · Microsoft.Finance.Currency · captioned “Exch. Rate Adjmt. Ledger Entries” · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Exch. Rate Adjmt. Ledger Entries |
| SourceTable | Exch. Rate Adjmt. Ledg. Entry |
| PageType | List |
| UsageCategory | History |
| ApplicationArea | Basic, Suite |
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 | |
| Due Date | Due Date | Specifies the due date on the entry. from the table field | |
| Account No. | Account No. | Specifies the account number that the entry is linked to. from the table field | |
| Account | Account Name | Specifies the account name that 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 | |
| Currency Factor | Currency Factor | Specifies the currency code for the amount on the line. from the table field | |
| Base Amount | Base Amount | Specifies the amount that remains to be applied to before the entry has been completely applied. from the table field | |
| Base Amount (LCY) | Base Amount (LCY) | Specifies the amount that remains to be applied to before the entry is totally applied to. | |
| Adjustment Amount | Adjustment Amount | Specifies the exchange rate adjustment amount for the entry. from the table field | |
| Register No. | Register No. | Specifies the register number of the entry. from the table field | |
| Detailed Ledger Entry No. | Detailed Ledger Entry No. | Specifies the number of the detailed customer or vendor ledger entry, related to register ledger entry. from the table field |
Relations
- source table Table 186 “Exch. Rate Adjmt. Ledg. Entry”
Pages and codeunits on this table
- Table 186 “Exch. Rate Adjmt. Ledg. Entry” (drill-down page)
- Table 186 “Exch. Rate Adjmt. Ledg. Entry” (lookup page)
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))
Recent changes
- 2026-09-11 #11163 [29.x]Adjustment Amount is not accurate in the Exch. Rate Adjmt. Ledger Entries page if an Unrealized Gain gest registered and a second adjustment turns into a Loss. (releases/29.x, BC29, fix)
- 2026-09-07 #10808 [master] Adjustment Amount is not accurate in the Exch. Rate Adjmt. Ledger Entries page if an Unrealized Gain gest registered and a second adjustment turns into a Loss. (main, BC30, fix)
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: "Exch.Rate Adjmt. Ledg.Entries"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.