Page 5802 "Value Entries"
Base Application · Microsoft.Inventory.Ledger
Across versions
- BC23present
- BC24declaration changed
- BC25unchanged
- BC261 procedures changed
- BC27declaration changed
- BC28-30unchanged
Neighbourhood 8 connected objects and pages
Base Application · Microsoft.Inventory.Ledger · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Value Entries |
| SourceTable | Value 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 this entry. from the table field |
| Valuation Date | Valuation Date | Specifies the valuation date from which the entry is included in the average cost calculation. from the table field | |
| Item Ledger Entry Type | Item Ledger Entry Type | Specifies the type of item ledger entry that caused this value entry. from the table field | |
| Entry Type | Entry Type | Specifies the type of value described in this entry. from the table field | |
| Variance Type | Variance Type | Specifies the type of variance described in this entry. from the table field | |
| Adjustment | Adjustment | Specifies this field was inserted by the Adjust Cost - Item Entries batch job, if it contains a check mark. | |
| Document Type | Document Type | Specifies what type of document was posted to create the value entry. from the table field | |
| Document No. | Document No. | Specifies the document number of the entry. from the table field | |
| Document Line No. | Document Line No. | Specifies the line number of the line on the posted document that corresponds to the value entry. from the table field | |
| Item Charge No. | Item Charge No. | Specifies the item charge number of the value entry. from the table field | |
| Description | Description | Specifies a description of the entry. from the table field | |
| Return Reason Code | Return Reason Code | Specifies the code explaining why the item was returned. from the table field | |
| Sales Amount (Expected) | Sales Amount (Expected) | Specifies the expected price of the item for a sales entry, which means that it has not been invoiced yet. | |
| Sales Amount (Actual) | Sales Amount (Actual) | Specifies the price of the item for a sales entry. | |
| Cost Amount (Expected) | Cost Amount (Expected) | Specifies the expected cost of the items, which is calculated by multiplying the Cost per Unit by the Valued Quantity. | |
| Cost Amount (Actual) | Cost Amount (Actual) | Specifies the cost of invoiced items. | |
| Cost Amount (Non-Invtbl.) | Cost Amount (Non-Invtbl.) | Specifies the non-inventoriable cost, that is an item charge assigned to an outbound entry. | |
| Cost Posted to G/L | Cost Posted to G/L | Specifies the amount that has been posted to the general ledger. from the table field | |
| Expected Cost Posted to G/L | Expected Cost Posted to G/L | Specifies the expected cost amount that has been posted to the interim account in the general ledger. from the table field | |
| Cost Amount (Expected) (ACY) | Cost Amount (Expected) (ACY) | Specifies the expected cost of the items in the additional reporting currency. | |
| Cost Amount (Actual) (ACY) | Cost Amount (Actual) (ACY) | Specifies the cost of the items that have been invoiced, if you post in an additional reporting currency. | |
| Cost Amount (Non-Invtbl.)(ACY) | Cost Amount (Non-Invtbl.)(ACY) | Specifies the non-inventoriable cost, that is an item charge assigned to an outbound entry in the additional reporting currency. | |
| Cost Posted to G/L (ACY) | Cost Posted to G/L (ACY) | Specifies the amount that has been posted to the general ledger if you post in an additional reporting currency. | |
| Item Ledger Entry Quantity | Item Ledger Entry Quantity | Specifies the average cost calculation. from the table field | |
| Valued Quantity | Valued Quantity | Specifies the quantity that the adjusted cost and the amount of the entry belongs to. from the table field | |
| Invoiced Quantity | Invoiced Quantity | Specifies how many units of the item are invoiced by the posting that the value entry line represents. from the table field | |
| Cost per Unit | Cost per Unit | Specifies the cost for one base unit of the item in the entry. from the table field | |
| Cost per Unit (ACY) | Cost per Unit (ACY) | Specifies the cost of one unit of the item in the entry. | |
| Item No. | Item No. | Specifies the number of the item that this value entry is linked to. from the table field | |
| Item Description | Item Description | Specifies the description of the item that this value entry is linked to. Analysis mode must be used for sorting and filtering on this field. from the table field | |
| Location Code | Location Code | Specifies the code for the location of the item that the entry is linked to. from the table field | |
| Type | Type | Specifies the type of value entry when it relates to a capacity entry. from the table field | |
| No. | No. | Specifies the number of the involved entry or record, according to the specified number series. from the table field | |
| Discount Amount | Discount Amount | Specifies the total discount amount of this value entry. from the table field | |
| Salespers./Purch. Code | Salespers./Purch. Code | Specifies which salesperson or purchaser is linked to the entry. 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 Posting Group | Source Posting Group | Specifies the posting group for the item, customer, or vendor for the item entry that this value entry is linked to. from the table field | |
| Source Code | Source Code | Specifies the source code that specifies where the entry was created. from the table field | |
| Gen. Bus. Posting Group | Gen. Bus. Posting Group | Specifies the vendor’s or customer’s trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup. from the table field | |
| Gen. Prod. Posting Group | Gen. Prod. Posting Group | Specifies the item’s product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup. from the table field | |
| Global Dimension 1 Code | Global Dimension 1 Code | Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company’s most important activities, are available on all cards, documents, reports, and lists. from the table field | |
| Global Dimension 2 Code | Global Dimension 2 Code | Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company’s most important activities, are available on all cards, documents, reports, and lists. from the table field | |
| Source Type | Source Type | Specifies the source type that applies to the source number that is shown in the Source No. field. from the table field | |
| Source No. | Source No. | Specifies the number of the source document that the entry originates from. from the table field | |
| Source Description | InventoryLedgerSourceMgt.GetSourceDescription(Rec."Source Type", Rec."Source No.") |
Specifies the name or description of the source. Analysis mode must be used for sorting and filtering on this field. | |
| Source Order No. | InventoryLedgerSourceMgt.GetSourceOrderNo(Rec."Document Type", Rec."Document No.") |
Specifies the order number of the source document this entry is associated with. Analysis mode must be used for sorting and filtering on this field. | |
| Document Date | Document Date | Specifies the date when the related document was created. from the table field | |
| External Document No. | External Document No. | Specifies a document number that refers to the customer’s or vendor’s numbering system. from the table field | |
| Order Type | Order Type | Specifies which type of order that the entry was created in. from the table field | |
| Order No. | Order No. | Specifies the number of the order that created the entry. from the table field | |
| Valued By Average Cost | Valued By Average Cost | Specifies if the adjusted cost for the inventory decrease is calculated by the average cost of the item at the valuation date. from the table field | |
| Item Ledger Entry No. | Item Ledger Entry No. | Specifies the number of the item ledger entry that this value entry is linked to. from the table field | |
| Capacity Ledger Entry No. | Capacity Ledger Entry No. | Specifies the entry number of the item ledger entry that this value entry is linked to. 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 | |
| Job No. | Job No. | Specifies the number of the project that the value entry relates to. from the table field | |
| Job Task No. | Job Task No. | Specifies the number of the related project task. from the table field | |
| Job Ledger Entry No. | Job Ledger Entry No. | Specifies the number of the project ledger entry that the value entry relates to. from the table field | |
| Dimension Set ID | Dimension Set ID | Specifies a reference to a combination of dimension values. The actual values are stored in the Dimension Set Entry table. from the table field | |
| Shortcut Dimension 3 Code | Shortcut Dimension 3 Code | Specifies the code for Shortcut Dimension 3, which is one of dimension codes that you set up in the General Ledger Setup window. from the table field | |
| Shortcut Dimension 4 Code | Shortcut Dimension 4 Code | Specifies the code for Shortcut Dimension 4, which is one of dimension codes that you set up in the General Ledger Setup window. from the table field | |
| Shortcut Dimension 5 Code | Shortcut Dimension 5 Code | Specifies the code for Shortcut Dimension 5, which is one of dimension codes that you set up in the General Ledger Setup window. from the table field | |
| Shortcut Dimension 6 Code | Shortcut Dimension 6 Code | Specifies the code for Shortcut Dimension 6, which is one of dimension codes that you set up in the General Ledger Setup window. from the table field | |
| Shortcut Dimension 7 Code | Shortcut Dimension 7 Code | Specifies the code for Shortcut Dimension 7, which is one of dimension codes that you set up in the General Ledger Setup window. from the table field | |
| Shortcut Dimension 8 Code | Shortcut Dimension 8 Code | Specifies the code for Shortcut Dimension 8, which is one of dimension codes that you set up in the General Ledger Setup window. from the table field |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Entry | Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history. | |
| Set Dimension Filter | Limit the entries according to the dimension filters that you specify. NOTE: If you use a high number of dimension combinations, this function may not work and can result in a message that the SQL server only supports a maximum of 2100 parameters. | ||
| General Ledger | Open the general ledger. | ||
| 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
2 local procedures, no public ones.
Triggers
OnOpenPage
Relations
- source table Table 5802 “Value Entry”
Pages and codeunits on this table
- Table 5802 “Value Entry” (drill-down page)
- Table 5802 “Value Entry” (lookup page)
Extended by
Calls
From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.
- Codeunit 408 “DimensionManagement” (1 call:
SetDimVisibility → UseShortcutDims)
Called by
- Codeunit 5800 “Item Reg.- Show Value Entries” (1 call:
OnRun → (object)) - Codeunit 5803 “Show Avg. Calc. - Item” (1 call:
OnRun → (object)) - Page 7153 “Item Analysis View Entries” (1 call:
DrillDown → (object))
Countries that replace it
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). The call sections above are our own, per object, from the BC29 call graph. 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: "Value Entries"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.