Page 574 "Detailed Vendor Ledg. Entries"

Base Application · Microsoft.Purchases.Payables · captioned “Detailed Vendor Ledger Entries” · BC23-30 · source at ea08af5e · 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	Specifies the posting date of the detailed vendor ledger entry. from the table field
	Entry Type	Entry Type	Specifies the entry type of the detailed vendor ledger entry. from the table field
	Document Type	Document Type	Specifies the document type of the detailed vendor ledger entry. from the table field
	Document No.	Document No.	Specifies the document number of the transaction that created the entry. from the table field
	Vendor No.	Vendor No.	Specifies the number of the vendor account to which the entry is posted. from the table field
	Initial Entry Global Dim. 1	Initial Entry Global Dim. 1	Specifies the Global Dimension 1 code of the initial vendor ledger entry. from the table field
	Initial Entry Global Dim. 2	Initial Entry Global Dim. 2	Specifies the Global Dimension 2 code of the initial vendor ledger entry. from the table field
	Posting Group	Posting Group	Specifies the vendor’s market type to link business transactions to. from the table field
	Currency Code	Currency Code	Specifies the code for the currency if the amount is in a foreign currency. from the table field
	Amount	Amount	Specifies the amount of the detailed vendor ledger entry. from the table field
	Amount (LCY)	Amount (LCY)	Specifies the amount of the entry in LCY.
	Debit Amount	Debit Amount	Specifies the total of the ledger entries that represent debits. from the table field
	Debit Amount (LCY)	Debit Amount (LCY)	Specifies the total of the ledger entries that represent debits, expressed in LCY.
	Credit Amount	Credit Amount	Specifies the total of the ledger entries that represent credits. from the table field
	Credit Amount (LCY)	Credit Amount (LCY)	Specifies the total of the ledger entries that represent credits, expressed in LCY.
	Initial Entry Due Date	Initial Entry Due Date	Specifies the date on which the initial entry is due for payment. from the table field
	User ID	User ID	Specifies the ID of the user who posted the entry, to be used, for example, in the change log. from the table field
	Source Code	Source Code	Specifies the source code that specifies where the entry was created. from the table field
	Reason Code	Reason Code	Specifies the reason code, a supplementary source code that enables you to trace the entry. from the table field
	Unapplied	Unapplied	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. from the table field
	Unapplied by Entry No.	Unapplied by Entry No.	Specifies the number of the correcting entry, if the original entry has been unapplied (undone) from the Unapply Vendor Entries window. from the table field
	Vendor Ledger Entry No.	Vendor Ledger Entry No.	Specifies the entry number of the vendor ledger entry that the detailed vendor ledger entry line was created for. from the table field
	Entry No.	Entry No.	Specifies the number of the entry, as assigned from the specified number series when the entry was created. from the table field

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”

Pages and codeunits on this table

Table 380 “Detailed Vendor Ledg. Entry” (drill-down page)
Table 380 “Detailed Vendor Ledg. Entry” (lookup page)

Documented on Microsoft Learn

Overview of tasks to manage accounts payable

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.