Page 31287 "Apply Gen. Ledger Entries CZA" (CZ)
CZ country layer · Microsoft.Finance.GeneralLedger.Ledger
Across versions
- BC23-28not present
- BC29-30present
CZ country layer · Microsoft.Finance.GeneralLedger.Ledger · captioned “Apply General Ledger Entries” · BC29-30 · source at ea08af5e · facts from BC29
An object of the CZ localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Apply General Ledger Entries |
| SourceTable | G/L Entry |
| PageType | Worksheet |
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 |
|---|---|---|---|
| General | Posting Date | TempApplyingGLEntry."Posting Date" |
Specifies the entry’s Posting Date. |
| Document Type | TempApplyingGLEntry."Document Type" |
Specifies the original document type which will be applied. | |
| Document No. | TempApplyingGLEntry."Document No." |
Specifies the entry’s Document No. | |
| G/L Account No. | TempApplyingGLEntry."G/L Account No." |
Specifies the number of the account that the entry has been posted to. | |
| Description | TempApplyingGLEntry.Description |
Specifies the description of the entry. | |
| Amount | TempApplyingGLEntry.Amount |
Specifies the amount to apply. | |
| Remaining Amount | ApplyingRemainingAmount |
Specifies the remaining amount of general ledger entries | |
| Lines | Applies-to ID | Rec."Applies-to ID CZA" |
Specifies the ID to apply to the general ledger entry. |
| Posting Date | Rec."Posting Date" |
Specifies the date when the posting of the apply general ledger entries will be recorded. | |
| Document Type | Rec."Document Type" |
Specifies the original document type which will be applied. | |
| Document No. | Rec."Document No." |
Specifies the entry’s Document No. | |
| G/L Account No. | Rec."G/L Account No." |
Specifies the number of the account that the entry has been posted to. | |
| Description | Rec.Description |
Specifies the description of the entry to be applied. | |
| Amount | Rec.Amount |
Specifies the amount of the entry. | |
| Amount to Apply | Rec."Amount to Apply CZA" |
Specifies the amount to apply. | |
| Applying Entry | Rec."Applying Entry CZA" |
Specifies that the general ledger entry is an applying entry. | |
| Applied Amount | Rec."Applied Amount CZA" |
Specifies the applied amount for the general ledger entry. | |
| Remaining Amount | Remaining |
Specifies the remaining amount of general ledger entries | |
| Gen. Bus. Posting Group | Rec."Gen. Bus. Posting Group" |
Specifies the code for the Gen. Bus. Posting Group that applies to the entry. | |
| Gen. Prod. Posting Group | Rec."Gen. Prod. Posting Group" |
Specifies the code for the Gen. Prod. Posting Group that applies to the entry. | |
| VAT Bus. Posting Group | Rec."VAT Bus. Posting Group" |
Specifies a VAT business posting group code. | |
| VAT Prod. Posting Group | Rec."VAT Prod. Posting Group" |
Specifies a VAT product posting group code for the VAT Statement. | |
| Amount to Apply | Amount to Apply | ApplyingAmount |
Specifies the apply amount for the general ledger entry. |
| Available Amount | Available Amount | AvailableAmount |
Specifies the amount of the journal entry that you have selected as the applying entry. |
| Balance | Balance | AvailableAmount + ApplyingAmount |
Specifies the description of the entry to be applied. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Entry | Applied Entries | Specifies the apllied entries. | Page “Applied G/L Entries CZA” |
| Dimensions | View the dimension sets that are set up for the entry. | ||
| Detailed Ledger Entries | Specifies the detailed ledger entries of the entry. | Page “Detailed G/L Entries CZA” | |
| Application | Set Applying Entry | Sets applying entry | |
| Remove Applying Entry | Removes applying entry | ||
| Set Applies-to ID | Sets applies to id | ||
| Post Application | This batch job posts G/L entries application. | ||
| Show Only Selected Entries to Be Applied | View the selected ledger entries that will be applied to the specified record. | ||
| Processing | Find Entries | Find all entries and documents that exist for the document number and posting date on the selected entry or document. |
Events published
OnBeforeSetApplyingGLEntry(var GLEntry: Record "G/L Entry"; IsApplyingEntry: Boolean; AppliesToID: Code[50]; var GLEntryPostApplicationCZA: Codeunit "G/L Entry Post Application CZA"; var IsHandled: Boolean)(integration)OnSetApplyingGLEntryByEntryNoOnAfterSetFilters(var GLEntry: Record "G/L Entry"; var GLEntryPostApplicationCZA: Codeunit Microsoft.Finance.GeneralLedger.Posting."G/L Entry Post Application CZA")(integration)
Procedures
SetApplyingEntry(NewApplyingEntryNo: Integer)SetGenJournalLine(NewGenJournalLine: Record "Gen. Journal Line")InsertEntry(var NewGLEntry: Record "G/L Entry")CopyEntry(var TempGLEntry: Record "G/L Entry" temporary)(internal)
Plus 13 local procedures.
Triggers
OnAfterGetRecord, OnClosePage, OnOpenPage
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 Gen. Ledger Entries CZA"), 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.