Page 5939 "Serv. Apply Customer Entries"
Base Application · Microsoft.Sales.Receivables
Across versions
- BC23-24not present
- BC25added
- BC26unchanged
- BC272 procedures removed, 2 events changed
- BC28-29unchanged
- BC302 events removed
Neighbourhood 8 connected objects and pages
Base Application · Microsoft.Sales.Receivables · captioned “Apply Customer Entries” · BC25-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Apply Customer Entries |
| SourceTable | Cust. Ledger 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 | TempApplyingCustLedgEntry."Posting Date" |
Specifies the posting date of the entry to be applied. This date is used to find the correct exchange rate when applying entries in different currencies. |
| Document Type | TempApplyingCustLedgEntry."Document Type" |
Specifies the document type of the entry to be applied. | |
| Document No. | TempApplyingCustLedgEntry."Document No." |
Specifies the document number of the entry to be applied. | |
| Customer No. | TempApplyingCustLedgEntry."Customer No." |
Specifies the customer number of the entry to be applied. | |
| Customer Name | TempApplyingCustLedgEntry."Customer Name" |
Specifies the customer name of the entry to be applied. | |
| Description | TempApplyingCustLedgEntry.Description |
Specifies the description of the entry to be applied. | |
| Currency Code | TempApplyingCustLedgEntry."Currency Code" |
Specifies the code for the currency that amounts are shown in. | |
| Amount | TempApplyingCustLedgEntry.Amount |
Specifies the amount on the entry to be applied. | |
| Remaining Amount | TempApplyingCustLedgEntry."Remaining Amount" |
Specifies the amount on the entry to be applied. | |
| Control1 | AppliesToID | Applies-to ID | Specifies the ID of entries that will be applied to when you choose the Apply Entries action. from the table field |
| Posting Date | Posting Date | Specifies the customer entry’s posting date. from the table field | |
| Document Type | Document Type | Specifies the document type that the customer entry belongs to. from the table field | |
| Document No. | Document No. | Specifies the entry’s document number. from the table field | |
| Prepayment | Prepayment | Specifies if the related payment is a prepayment. from the table field | |
| Customer No. | Customer No. | Specifies the customer account number that the entry is linked to. from the table field | |
| Customer Name | Customer Name | Specifies the customer name that the entry is linked to. from the table field | |
| Description | Description | Specifies a description of the customer entry. from the table field | |
| Currency Code | Currency Code | Specifies the currency code for the amount on the line. from the table field | |
| Original Amount | Original Amount | Specifies the amount of the original entry. from the table field | |
| Amount | Amount | Specifies the amount of the entry. from the table field | |
| Debit Amount | Debit Amount | Specifies the total of the ledger entries that represent debits. from the table field | |
| Credit Amount | Credit Amount | Specifies the total of the ledger entries that represent credits. from the table field | |
| Remaining Amount | Remaining Amount | Specifies the amount that remains to be applied to before the entry has been completely applied. from the table field | |
| Appln. Remaining Amount | CalcApplnRemainingAmount(Rec."Remaining Amount") |
Specifies the amount that remains to be applied to before the entry is totally applied to. | |
| Amount to Apply | Amount to Apply | Specifies the amount to apply. from the table field | |
| Appln. Amount to Apply | CalcApplnAmountToApply(Rec."Amount to Apply") |
Specifies the amount to apply. | |
| Due Date | Due Date | Specifies the due date on the entry. from the table field | |
| Pmt. Discount Date | Pmt. Discount Date | Specifies the date on which the amount in the entry must be paid for a payment discount to be granted. from the table field | |
| Pmt. Disc. Tolerance Date | Pmt. Disc. Tolerance Date | Specifies the latest date the amount in the entry must be paid in order for a payment discount tolerance to be granted. from the table field | |
| Original Pmt. Disc. Possible | Original Pmt. Disc. Possible | Specifies the discount that the customer can obtain if the entry is applied to before the payment discount date. from the table field | |
| Remaining Pmt. Disc. Possible | Remaining Pmt. Disc. Possible | Specifies the remaining payment discount which can be received if the payment is made before the payment discount date. from the table field | |
| Appln. Pmt. Disc. Possible | CalcApplnRemainingAmount(Rec."Remaining Pmt. Disc. Possible") |
Specifies the discount that the customer can obtain if the entry is applied to before the payment discount date. | |
| Max. Payment Tolerance | Max. Payment Tolerance | Specifies the maximum tolerated amount the entry can differ from the amount on the invoice or credit memo. 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 | |
| Your Reference | Your Reference | Specifies the customer’s reference. from the table field | |
| Open | Open | Specifies whether the amount on the entry has been fully paid or there is still a remaining amount that must be applied to. from the table field | |
| Positive | Positive | Specifies if the entry to be applied is positive. 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 | |
| Appln. Currency | ApplnCurrencyCode | ApplnCurrencyCode |
Specifies the currency code that the amount will be applied in, in case of different currencies. |
| Amount to Apply | Amount to Apply | AppliedAmount |
Specifies the sum of the amounts on all the selected customer ledger entries that will be applied by the entry shown in the Available Amount field. The amount is in the currency represented by the code in the Currency Code field. |
| Pmt. Disc. Amount | Pmt. Disc. Amount | -PmtDiscAmount |
Specifies the sum of the payment discount amounts granted on all the selected customer ledger entries that will be applied by the entry shown in the Available Amount field. The amount is in the currency represented by the code in the Currency Code field. |
| Rounding | Rounding | ApplnRounding |
Specifies the rounding difference when you apply entries in different currencies to one another. The amount is in the currency represented by the code in the Currency Code field. |
| Applied Amount | Applied Amount | AppliedAmount + (-PmtDiscAmount) + ApplnRounding |
Specifies the sum of the amounts in the Amount to Apply field, Pmt. Disc. Amount field, and the Rounding. The amount is in the currency represented by the code in the Currency Code field. |
| Available Amount | Available Amount | ApplyingAmount |
Specifies the amount of the journal entry, sales credit memo, or current customer ledger entry that you have selected as the applying entry. |
| Balance | Balance | AppliedAmount + (-PmtDiscAmount) + ApplyingAmount + ApplnRounding |
Specifies any extra amount that will remain after the application. |
| FactBoxes | Control1903096107 | part Page 9106 “Customer Ledger Entry FactBox” | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Entry | Applied Entries | View the ledger entries that have been applied to this record. | Page 61 “Applied Customer Entries” |
| 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. | ||
| Detailed Ledger Entries | View a summary of the all posted entries and adjustments related to a specific customer ledger entry. | Page 573 “Detailed Cust. Ledg. Entries” | |
| 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.) | ||
| Application | Set Applies-to ID | Set the Applies-to ID field on the posted entry to automatically be filled in with the document number of the entry in the journal. | |
| Post Application | Define the document number of the ledger entry to use to perform the application. In addition, you specify the Posting Date for the application. | ||
| Preview Posting | Review the different types of entries that will be created when you post the document or journal. | ||
| Show Only Selected Entries to Be Applied | View the selected ledger entries that will be applied to the specified record. | ||
| Processing | Show Posted Document | Show details for the posted payment, invoice, or credit memo. | |
| Show Document Attachment | View documents or images that are attached to the posted invoice or credit memo. |
Events published
OnAfterCalcApplnAmount(CustLedgerEntry: Record "Cust. Ledger Entry"; var AppliedAmount: Decimal; var ApplyingAmount: Decimal; var CalcType: Enum "Customer Apply Calculation Type"; var AppliedCustLedgEntry: Record "Cust. Ledger Entry"; var GenJournalLine: Record "Gen. Journal Line")(integration)OnAfterCalcApplnAmountToApply(CustLedgerEntry: Record "Cust. Ledger Entry"; var ApplnAmountToApply: Decimal)(integration)OnAfterCalcApplnRemainingAmount(CustLedgerEntry: Record "Cust. Ledger Entry"; var ApplnRemainingAmount: Decimal)(integration)OnAfterExchangeLedgerEntryAmounts(var CalcCustLedgEntry: Record "Cust. Ledger Entry"; CustLedgerEntry: Record "Cust. Ledger Entry"; CurrencyCode: Code[10])(integration)OnAfterGetAppliesToID(CalcType: Enum "Customer Apply Calculation Type"; var AppliesToID: Code[50])(integration)OnAfterLookupOKOnPush(var OK: Boolean)(integration)OnAfterOnOpenPage(var GenJnlLine: Record "Gen. Journal Line"; var CustLedgerEntry: Record "Cust. Ledger Entry"; var ApplyingCustLedgEntry: Record "Cust. Ledger Entry")(integration)OnAfterSetApplyingCustLedgEntry(var ApplyingCustLedgEntry: Record "Cust. Ledger Entry"; GenJournalLine: Record "Gen. Journal Line"; ServHeader: Record "Service Header")(integration)OnBeforeCalcApplnAmount(var CustLedgerEntry: Record "Cust. Ledger Entry"; var GenJournalLine: Record "Gen. Journal Line"; ServHeader: Record "Service Header"; var AppliedCustLedgerEntry: Record "Cust. Ledger Entry"; CalculationType: Option; ApplicationType: Option; var IsHandled: Boolean)(integration)OnBeforeCheckRounding(CalcType: Enum "Customer Apply Calculation Type"; var ApplnRounding: Decimal; var IsHandled: Boolean)(integration)OnBeforeHandledChosenEntries(Type: Option Direct,GenJnlLine,SalesHeader; CurrentAmount: Decimal; CurrencyCode: Code[10]; PostingDate: Date; var AppliedCustLedgerEntry: Record "Cust. Ledger Entry"; var IsHandled: Boolean; var CustLedgEntry: Record "Cust. Ledger Entry")(integration)OnBeforeEarlierPostingDateError(ApplyingCustLedgerEntry: Record "Cust. Ledger Entry"; CustLedgerEntry: Record "Cust. Ledger Entry"; var RaiseError: Boolean; CalcType: Option; var OK: Boolean)(integration)OnBeforePostDirectApplication(var CustLedgerEntry: Record "Cust. Ledger Entry"; PreviewMode: Boolean; var IsHandled: Boolean; var ApplyingCustLedgEntry: Record "Cust. Ledger Entry" temporary)(integration)OnBeforeSetApplyingCustLedgEntry(var ApplyingCustLedgEntry: Record "Cust. Ledger Entry"; GenJournalLine: Record "Gen. Journal Line"; var ServHeader: Record "Service Header"; var CalcType: Enum "Customer Apply Calculation Type"; var IsHandled: Boolean)(integration)OnBeforeSetCustEntryApplID(CustLedgerEntry: Record "Cust. Ledger Entry"; CurrentRec: Boolean; var ApplyingAmount: Decimal; var ApplyingCustLedgerEntry: Record "Cust. Ledger Entry"; AppliesToID: Code[50]; var IsHandled: Boolean; var GenJournalLine: Record "Gen. Journal Line")(integration)OnCalcApplnAmountOnCalcTypeGenJnlLineOnApplnTypeToDocNoOnBeforeSetAppliedAmount(var AppliedCustLedgEntry: Record "Cust. Ledger Entry"; ApplnDate: Date; ApplnCurrencyCode: Code[10])(integration)OnCheckCustLedgEntryOnBeforeCheckAgainstApplnCurrency(var CustLedgerEntry: Record "Cust. Ledger Entry"; GenJournalLine: Record "Gen. Journal Line"; var TempApplyingCustLedgEntry: Record "Cust. Ledger Entry" temporary; CalcType: Enum "Customer Apply Calculation Type")(integration)OnCalcApplnAmountOnCalcTypeGenJnlLineOnApplnTypeToDocNoOnAfterSetAppliedAmount(var AppliedCustLedgEntry: Record "Cust. Ledger Entry"; ApplnDate: Date; ApplnCurrencyCode: Code[10]; var AppliedAmount: Decimal)(integration)OnCalcApplnAmountOnCalcTypeSalesHeaderOnApplnTypeToDocNoOnBeforeSetAppliedAmount(var AppliedCustLedgEntry: Record "Cust. Ledger Entry"; ApplnDate: Date; ApplnCurrencyCode: Code[10])(integration)OnFindFindApplyingEntryOnAfterCustLedgEntrySetFilters(ApplyingCustLedgerEntry: Record "Cust. Ledger Entry"; var CustLedgerEntry: Record "Cust. Ledger Entry")(integration)OnFindApplyingEntryOnBeforeCalcApplnAmount(var CustLedgerEntry: Record "Cust. Ledger Entry")(integration)OnHandleChosenEntriesOnAfterTempAppliedCustLedgEntryInsert(var TempAppliedCustLedgerEntry: Record "Cust. Ledger Entry" temporary)(integration)OnHandleChosenEntriesOnBeforeDeleteTempAppliedCustLedgEntry(var AppliedCustLedgEntry: Record "Cust. Ledger Entry"; TempAppliedCustLedgEntry: Record "Cust. Ledger Entry" temporary; CurrencyCode: Code[10])(integration)OnSetCustApplIdAfterCheckAgainstApplnCurrency(var CustLedgerEntry: Record "Cust. Ledger Entry"; CalcType: Option; var GenJnlLine: Record "Gen. Journal Line"; ServHeader: Record "Service Header"; ApplyingCustLedgEntry: Record "Cust. Ledger Entry")(integration)OnSetApplyingCustLedgEntryOnBeforeCalcTypeDirectCalcApplnAmount(var CustLedgerEntry: Record "Cust. Ledger Entry"; var ApplyingAmount: Decimal; var TempApplyingCustLedgEntry: Record "Cust. Ledger Entry")Δ BC27 − BC30 (integration, obsolete 27.0)OnOnQueryClosePageOnBeforeRunCustEntryEdit(var CustLedgerEntry: Record "Cust. Ledger Entry")(integration)OnPostDirectApplicationBeforeSetValues(var ApplicationDate: Date)(integration)OnPostDirectApplicationBeforeApply(GLSetup: Record "General Ledger Setup"; var NewApplyUnapplyParameters: Record "Apply Unapply Parameters")(integration)OnAfterSetApplyingCustLedgEntryServiceHeader(var TempApplyingCustLedgEntry: Record "Cust. Ledger Entry" temporary; var ServiceHeader: Record "Service Header")(integration)OnAfterSetApplyingCustLedgEntryGenJnlLine(var TempApplyingCustLedgEntry: Record "Cust. Ledger Entry" temporary; var GenJnlLine: Record "Gen. Journal Line")Δ BC27 − BC30 (integration, obsolete 27.0)OnExchangeLedgerEntryAmountsOnBeforeCalculateAmounts(var CalcCustLedgerEntry: Record "Cust. Ledger Entry"; CustLedgerEntry: Record "Cust. Ledger Entry"; CurrencyCode: Code[10]; CalculateCurrency: Boolean; var IsHandled: Boolean)(integration)OnCheckCustLedgEntryOnAfterEarlierPostingDateTest(ApplyingCustLedgerEntry: Record "Cust. Ledger Entry"; CustLedgerEntry: Record "Cust. Ledger Entry"; CalcType: Enum "Customer Apply Calculation Type"; var OK: Boolean)(integration)OnQueryClosePageOnAfterEarlierPostingDateTest(ApplyingCustLedgerEntry: Record "Cust. Ledger Entry"; CustLedgerEntry: Record "Cust. Ledger Entry"; CalcType: Enum "Customer Apply Calculation Type"; var OK: Boolean)(integration)OnCheckCustLedgEntryOnBeforeCheckAgainstApplnCurrencyWhenEntryNoIsNotNull(CustLedgerEntry: Record "Cust. Ledger Entry"; GenJournalLine: Record "Gen. Journal Line")(integration)
Procedures
SetService(NewServHeader: Record "Service Header"; var NewCustLedgEntry: Record "Cust. Ledger Entry"; ApplnTypeSelect: Integer)SetCustLedgEntry(NewCustLedgEntry: Record "Cust. Ledger Entry")SetApplyingCustLedgEntry()GetCustomAppliesToID(): Code[50](internal)SetCustApplId(CurrentRec: Boolean)CheckCustLedgEntry(var CustLedgerEntry: Record "Cust. Ledger Entry")CalcApplnAmount()CalcApplnRemainingAmount(Amount: Decimal): Decimal(protected)FindAmountRounding()(protected)CheckRounding()GetCustLedgEntry(var CustLedgEntry: Record "Cust. Ledger Entry")HandleChosenEntries(Type: Enum "Customer Apply Calculation Type"; CurrentAmount: Decimal; CurrencyCode: Code[10]; PostingDate: Date)(protected)SetAppliesToID(AppliesToID2: Code[50])ExchangeLedgerEntryAmounts(Type: Enum "Customer Apply Calculation Type"; CurrencyCode: Code[10]; var CalcCustLedgEntry: Record "Cust. Ledger Entry"; PostingDate: Date)CalcOppositeEntriesAmount(var TempAppliedCustLedgerEntry: Record "Cust. Ledger Entry" temporary): DecimalGetApplnCurrencyCode(): Code[10]GetCalcType(): IntegerSetCalcType(NewCalcType: Enum "Customer Apply Calculation Type")
Plus 13 local procedures.
Triggers
OnAfterGetCurrRecord, OnAfterGetRecord, OnInit, OnModifyRecord, OnOpenPage, OnQueryClosePage
Relations
- source table Table 21 “Cust. Ledger 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 226 “CustEntry-Apply Posted Entries” (3 calls:
PostDirectApplication → Apply,PostDirectApplication → GetApplicationDate,PostDirectApplication → PreviewApply) - Codeunit 426 “Payment Tolerance Management” (3 calls:
CalcApplnAmount → CheckCalcPmtDiscGenJnlCust,HandleChosenEntries → CheckCalcPmtDiscCust,HandleChosenEntries → CheckCalcPmtDiscGenJnlCust) - Codeunit 103 “Cust. Entry-Edit” (2 calls:
OnModifyRecord → (object),OnQueryClosePage → (object)) - Codeunit 101 “Cust. Entry-SetAppl.ID” (1 call:
SetCustEntryApplID → SetApplId) - Codeunit 225 “Gen. Jnl.-Apply” (1 call:
CheckCustLedgEntry → CheckAgainstApplnCurrency) - Codeunit 366 “Exchange Acc. G/L Journal Line” (1 call:
CalcApplnAmount → (object)) - Codeunit 5986 “Serv-Amounts Mgt.” (1 call:
SetService → SumServiceLines)
Recent changes
- 2026-10-06 #12290 Remove CLEAN27 from Service Management (main, BC30, refactor)
Deprecations
- procedure OnAfterSetApplyingCustLedgEntryGenJnlLine: Pending 27.0 (#if not CLEAN27), “This event is never raised.”
- procedure OnSetApplyingCustLedgEntryOnBeforeCalcTypeDirectCalcApplnAmount: Pending 27.0 (#if not CLEAN27), “This event is never raised.”
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: "Serv. Apply Customer Entries"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.