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id: object/page/574
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title: Page 574 "Detailed Vendor Ledg. Entries"
summary: Page 574 "Detailed Vendor Ledg. Entries" in Base Application (Microsoft.Purchases.Payables). Present since at least BC23, still in BC30, changed in BC27.
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name: Detailed Vendor Ledg. Entries
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# Page 574 "Detailed Vendor Ledg. Entries"

> Page 574 "Detailed Vendor Ledg. Entries" in Base Application (Microsoft.Purchases.Payables). Present since at least BC23, still in BC30, changed in BC27.

Base Application · Microsoft.Purchases.Payables · captioned "Detailed Vendor Ledger Entries" · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/Payables/DetailedVendorLedgEntries.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Detailed Vendor Ledger Entries |
| SourceTable | Detailed Vendor 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](../table/380.md#fields) | Specifies the posting date of the detailed vendor ledger entry. <small>from the table field</small> |
|  | Entry Type | [Entry Type](../table/380.md#fields) | Specifies the entry type of the detailed vendor ledger entry. <small>from the table field</small> |
|  | Document Type | [Document Type](../table/380.md#fields) | Specifies the document type of the detailed vendor ledger entry. <small>from the table field</small> |
|  | Document No. | [Document No.](../table/380.md#fields) | Specifies the document number of the transaction that created the entry. <small>from the table field</small> |
|  | Vendor No. | [Vendor No.](../table/380.md#fields) | Specifies the number of the vendor account to which the entry is posted. <small>from the table field</small> |
|  | Initial Entry Global Dim. 1 | [Initial Entry Global Dim. 1](../table/380.md#fields) | Specifies the Global Dimension 1 code of the initial vendor ledger entry. <small>from the table field</small> |
|  | Initial Entry Global Dim. 2 | [Initial Entry Global Dim. 2](../table/380.md#fields) | Specifies the Global Dimension 2 code of the initial vendor ledger entry. <small>from the table field</small> |
|  | Posting Group | [Posting Group](../table/380.md#fields) | Specifies the vendor's market type to link business transactions to. <small>from the table field</small> |
|  | Currency Code | [Currency Code](../table/380.md#fields) | Specifies the code for the currency if the amount is in a foreign currency. <small>from the table field</small> |
|  | Amount | [Amount](../table/380.md#fields) | Specifies the amount of the detailed vendor ledger entry. <small>from the table field</small> |
|  | Amount (LCY) | [Amount (LCY)](../table/380.md#fields) | Specifies the amount of the entry in LCY. |
|  | Debit Amount | [Debit Amount](../table/380.md#fields) | Specifies the total of the ledger entries that represent debits. <small>from the table field</small> |
|  | Debit Amount (LCY) | [Debit Amount (LCY)](../table/380.md#fields) | Specifies the total of the ledger entries that represent debits, expressed in LCY. |
|  | Credit Amount | [Credit Amount](../table/380.md#fields) | Specifies the total of the ledger entries that represent credits. <small>from the table field</small> |
|  | Credit Amount (LCY) | [Credit Amount (LCY)](../table/380.md#fields) | Specifies the total of the ledger entries that represent credits, expressed in LCY. |
|  | Initial Entry Due Date | [Initial Entry Due Date](../table/380.md#fields) | Specifies the date on which the initial entry is due for payment. <small>from the table field</small> |
|  | User ID | [User ID](../table/380.md#fields) | Specifies the ID of the user who posted the entry, to be used, for example, in the change log. <small>from the table field</small> |
|  | Source Code | [Source Code](../table/380.md#fields) | Specifies the source code that specifies where the entry was created. <small>from the table field</small> |
|  | Reason Code | [Reason Code](../table/380.md#fields) | Specifies the reason code, a supplementary source code that enables you to trace the entry. <small>from the table field</small> |
|  | Unapplied | [Unapplied](../table/380.md#fields) | Specifies whether the entry has been unapplied (undone) from the Unapply Vendor Entries window by the entry no. shown in the Unapplied by Entry No. field. <small>from the table field</small> |
|  | Unapplied by Entry No. | [Unapplied by Entry No.](../table/380.md#fields) | Specifies the number of the correcting entry, if the original entry has been unapplied (undone) from the Unapply Vendor Entries window. <small>from the table field</small> |
|  | Vendor Ledger Entry No. | [Vendor Ledger Entry No.](../table/380.md#fields) | Specifies the entry number of the vendor ledger entry that the detailed vendor ledger entry line was created for. <small>from the table field</small> |
|  | Entry No. | [Entry No.](../table/380.md#fields) | Specifies the number of the entry, as assigned from the specified number series when the entry was created. <small>from the table field</small> |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Functions | Unapply Entries | Unselect one or more ledger entries that you want to unapply this record. |  |
| Processing | Find entries... | Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.) |  |

## Procedures

1 local procedures, no public ones.

## Triggers

OnInit, OnOpenPage

## Relations

- source table [Table 380 "Detailed Vendor Ledg. Entry"](../table/380.md)

## Pages and codeunits on this table

- [Table 380 "Detailed Vendor Ledg. Entry"](../table/380.md) (drill-down page)
- [Table 380 "Detailed Vendor Ledg. Entry"](../table/380.md) (lookup page)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC27

## Documented on Microsoft Learn

- [Overview of tasks to manage accounts payable](https://learn.microsoft.com/dynamics365/business-central/payables-manage-payables)

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: "Detailed Vendor Ledg. Entries")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.