---
id: object/page/31281-cz
type: object
title: Page 31281 "Compens. Vendor LE Subform CZC" (CZ)
summary: Page 31281 "Compens. Vendor LE Subform CZC" (CZ) in the CZ country layer (Microsoft.Finance.Compensations). 3 public procedures. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - cz layer
versions:
  introduced: "29"
  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: 1b6cfb229d84fc9375dfc59c29f8e4a53e4d85fc5001d00d5c901b22b1d4a506
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/CompensationLocalization/app/Src/Pages/CompensVendorLESubformCZC.Page.al
    title: src/Apps/CZ/CompensationLocalization/app/Src/Pages/CompensVendorLESubformCZC.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
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  objects: []
  features: []
  topics: []
  localizations:
    - localization/cz
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 31281
name: Compens. Vendor LE Subform CZC
caption: Vendor Ledger Entries
namespace: Microsoft.Finance.Compensations
app: CompensationLocalization
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: CZ
counts:
  fields: 0
  procedures: 3
  events: 0
  subscribers: 0
  controls: 37
  actions: 3
relations:
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  pages: 0
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---

# Page 31281 "Compens. Vendor LE Subform CZC" (CZ)

> Page 31281 "Compens. Vendor LE Subform CZC" (CZ) in the CZ country layer (Microsoft.Finance.Compensations). 3 public procedures. Introduced in BC29, still in BC30.

CZ country layer · Microsoft.Finance.Compensations · captioned "Vendor Ledger Entries" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/CompensationLocalization/app/Src/Pages/CompensVendorLESubformCZC.Page.al) · facts from BC29

An object of the [CZ localization](../../localizations/cz.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Vendor Ledger Entries |
| SourceTable | Vendor 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 vendor ledger entry posting date. |
|  | Document Type | `Rec."Document Type"` | Specifies the document type of the vendor ledger entry. |
|  | Document No. | `Rec."Document No."` | Specifies the vendor entry's document number. |
|  | External Document No. | `Rec."External Document No."` | Specifies the number of vendor's document. |
|  | Vendor No. | `Rec."Vendor No."` | Specifies the number of vendor. |
|  | Description | `Rec.Description` | Specifies a description of the vendor ledger entry. |
|  | Global Dimension 1 Code | `Rec."Global Dimension 1 Code"` | Specifies the dimension value code associated with the vendor ledger entry. |
|  | Global Dimension 2 Code | `Rec."Global Dimension 2 Code"` | Specifies the dimension value code associated with the vendor ledger entry. |
|  | Purchaser Code | `Rec."Purchaser Code"` | Specifies code of the purchaser. |
|  | 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 vendor 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 vendor ledger entries. |  |
|  | Find Entries | Find all entries and documents that exist for the document number and posting date on the selected entry. |  |

## Procedures

- `GetBalance(): Decimal`
- `GetEntries(var VendorLedgerEntry: Record "Vendor Ledger Entry")`
- `ApplyFilters(var VendorLedgerEntry: Record "Vendor Ledger Entry")`

## Across versions

- Present in: BC29-30
- 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). 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. Vendor 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.