Page 31280 "Compens. Cust. LE Subform CZC" (CZ)
CZ country layer · Microsoft.Finance.Compensations
Across versions
- BC23-28not present
- BC29-30present
CZ country layer · Microsoft.Finance.Compensations · captioned “Customer Ledger Entries” · BC29-30 · source at ea08af5e · facts from BC29
An object of the CZ localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Customer Ledger Entries |
| SourceTable | Cust. Ledger Entry |
| PageType | ListPart |
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 | Marked | Rec.Mark() |
Specifies the function allows to mark the selected entries. |
| Posting Date | Rec."Posting Date" |
Specifies the customer ledger entry posting date. | |
| Document Type | Rec."Document Type" |
Specifies the document type of the customer ledger entry. | |
| Document No. | Rec."Document No." |
Specifies the entry’s document number. | |
| Customer No. | Rec."Customer No." |
Specifies the number of customer’s document. | |
| Description | Rec.Description |
Specifies a description of the customer ledger entry. | |
| Global Dimension 1 Code | Rec."Global Dimension 1 Code" |
Specifies the dimension value code associated with the customer ledger entry. | |
| Global Dimension 2 Code | Rec."Global Dimension 2 Code" |
Specifies the dimension value code associated with the customer ledger entry. | |
| Salesperson Code | Rec."Salesperson Code" |
Specifies code of the salesperson. | |
| Currency Code | Rec."Currency Code" |
Specifies the currency of amounts on the document. | |
| Original Amount | Rec."Original Amount" |
Specifies the amount of the original entry. | |
| Original Amt. (LCY) | Rec."Original Amt. (LCY)" |
Specifies the amount that the entry originally consisted of, in LCY. | |
| Amount | Rec.Amount |
Specifies the amount of the entry. The amount is shown in the currency of the original transaction. | |
| Amount (LCY) | Rec."Amount (LCY)" |
Specifies the amount of the entry in LCY. | |
| Remaining Amount | Rec."Remaining Amount" |
Specifies the amount that remains to be applied to before the entry has been completely applied. The amount is shown in the currency of the original transaction. | |
| Remaining Amt. (LCY) | Rec."Remaining Amt. (LCY)" |
Specifies the amount that remains to be applied to before the entry is totally applied to. The amount is shown in LCY. | |
| Bal. Account Type | Rec."Bal. Account Type" |
Specifies the type of balancing account used on the entry. | |
| Bal. Account No. | Rec."Bal. Account No." |
Specifies the balancing account number used on the entry. | |
| Due Date | Rec."Due Date" |
Specifies the due date on the entry. | |
| Pmt. Discount Date | Rec."Pmt. Discount Date" |
Specifies payment discount date. | |
| Pmt. Disc. Tolerance Date | Rec."Pmt. Disc. Tolerance Date" |
Specifies the last date on which the amount in the entry must be paid in order for a payment discount tolerance to be granted on the document. | |
| Original Pmt. Disc. Possible | Rec."Original Pmt. Disc. Possible" |
Specifies the discount that the customer can obtain if the entry is applied to before the payment discount date. The contents of this field can not be adjusted after the entry is posted. | |
| Remaining Pmt. Disc. Possible | Rec."Remaining Pmt. Disc. Possible" |
Specifies the remaining payment discount that is available if the entry is totally applied to within the payment period. | |
| Max. Payment Tolerance | Rec."Max. Payment Tolerance" |
Specifies the maximum tolerated amount that the amount in the entry can differ from the amount on the invoice or credit memo. | |
| Open | Rec.Open |
Specifies if customer ledger entry is open. | |
| On Hold | Rec."On Hold" |
Specifies whether the posted document will be included in the payment suggestion. | |
| User ID | Rec."User ID" |
Specifies the ID of the user associated with the entry. | |
| Source Code | Rec."Source Code" |
Specifies the source code that is linked to the entry. | |
| Reason Code | Rec."Reason Code" |
Specifies the reason code on the entry. | |
| Specific Symbol CZL | Rec."Specific Symbol CZL" |
Specifies the additional symbol of bank payments. | |
| Variable Symbol CZL | Rec."Variable Symbol CZL" |
Specifies the detail information for payment. | |
| Constant Symbol CZL | Rec."Constant Symbol CZL" |
Specifies the additional symbol of bank payments. | |
| Bank Account Code CZL | Rec."Bank Account Code CZL" |
Specifies a code to idenfity bank account. | |
| Bank Account No. CZL | Rec."Bank Account No. CZL" |
Specifies the number used by the bank for the bank account. | |
| Related to Advance Letter | Rec.RelatedToAdvanceLetterCZL() |
Specifies the entry is related to advance letter. | |
| Entry No. | Rec."Entry No." |
Specifies the entry number that is assigned to the entry. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Processing | Set or Clear Mark | The function allows to mark the selected entries. | |
| Show Marked Only | Specifies only the marked customer ledger entries. | ||
| Find Entries | Find all entries and documents that exist for the document number and posting date on the selected entry. |
Procedures
GetBalance(): DecimalGetEntries(var CustLedgerEntry: Record "Cust. Ledger Entry")ApplyFilters(var CustLedgerEntry: Record "Cust. Ledger Entry")
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: "Compens. Cust. LE Subform CZC"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A CZ country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.