Page 5807 "Value Entries Preview"

Base Application · Microsoft.Inventory.Ledger · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Value Entries Preview
SourceTable	Value Entry
PageType	List

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 if this entry has been cost adjusted. from the table field
	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
	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
	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 transaction the entry is created from.
	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
	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
Navigation	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.

Events published

OnAfterSet(var ValueEntry: Record "Value Entry"; var TempValueEntry: Record "Value Entry" temporary) + BC26 (integration)

Procedures

Set(var TempValueEntry: Record "Value Entry" temporary)

Plus 1 local procedures.

Triggers

OnOpenPage

Relations

source table Table 5802 “Value Entry”

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 20 “Posting Preview Event Handler” (1 call: ShowEntries → (object))

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 Preview"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.