pageFinanceofficial - Microsoftderived - from the source, no model text

Page 18770 "Apply Provisional Entries" (IN)

IN country layer · Microsoft.Finance.TDS.TDSOnPayments

Across versions

  1. BC23-28not present
  2. BC29-30present

IN country layer · Microsoft.Finance.TDS.TDSOnPayments · BC29-30 · source at ea08af5e · facts from BC29

An object of the IN localization, not part of W1.

Properties

Property Value
Caption Apply Provisional Entries
SourceTable Provisional 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
Group Posted Document No. Rec."Posted Document No." Specifies the document number which identifies the posted transaction.
Posting Date Rec."Posting Date" Specifies the entry’s posting date.
Party Type Rec."Party Type" Specifies the party type of the transaction.
Party Code Rec."Party Code" Specifies the relevant party code of the transaction.
Account Type Rec."Account Type" Specifies the type of account where the entry will be posted.
Account No. Rec."Account No." Specifies the general ledger account number where the entry will be posted.
TDS Section Code Rec."TDS Section Code" Specifies the TDS Section code.
Amount Rec.Amount Specifies the total amount of the transaction.
Currency Code Rec."Currency Code" Specifies the currency code for the entry.
Bal. Account Type Rec."Bal. Account Type" Specifies the type of account where the balancing entry will be posted.
Bal. Account No. Rec."Bal. Account No." Specifies the general ledger account number where the balancing entry will be posted.
Location Code Rec."Location Code" Specifies the code of location where the entry is posted to.
User ID Rec."User ID" Specifies the user who created the document.
Open Rec.Open Specifies whether this is an open entry or not.
Purchase Invoice No. Rec."Purchase Invoice No." Specifies the invoice number to be applied.
Applied User ID Rec."Applied User ID" Specifies the user to be applied.

Actions

Group Action ToolTip Runs
Creation Apply Specify the entries for application.
Unapply Specify the applied entries to be unapply
Navigate View and navigate posted transactions.

Procedures

  • SetGenJnlLine(NewGenJournalLine: Record "Gen. Journal Line")

Plus 1 local procedures.

Ask your agent

Procedure bodies are not stored here (D10). 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: "Apply Provisional Entries"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A IN country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.

Evidence 1 sources