---
id: object/page/61
type: object
title: Page 61 "Applied Customer Entries"
summary: Page 61 "Applied Customer Entries" in Base Application (Microsoft.Sales.Receivables). 2 public procedures. Present since at least BC23, still in BC30.
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name: Applied Customer Entries
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# Page 61 "Applied Customer Entries"

> Page 61 "Applied Customer Entries" in Base Application (Microsoft.Sales.Receivables). 2 public procedures. Present since at least BC23, still in BC30.

Base Application · Microsoft.Sales.Receivables · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Sales/Receivables/AppliedCustomerEntries.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Applied Customer Entries |
| SourceTable | Cust. Ledger 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](../table/21.md#fields) | Specifies the customer entry's posting date. <small>from the table field</small> |
|  | Document Type | [Document Type](../table/21.md#fields) | Specifies the document type that the customer entry belongs to. <small>from the table field</small> |
|  | Document No. | [Document No.](../table/21.md#fields) | Specifies the entry's document number. <small>from the table field</small> |
|  | Description | [Description](../table/21.md#fields) | Specifies a description of the customer entry. <small>from the table field</small> |
|  | Global Dimension 1 Code | [Global Dimension 1 Code](../table/21.md#fields) | 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. <small>from the table field</small> |
|  | Global Dimension 2 Code | [Global Dimension 2 Code](../table/21.md#fields) | 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. <small>from the table field</small> |
|  | Salesperson Code | [Salesperson Code](../table/21.md#fields) | Specifies the code for the salesperson whom the entry is linked to. <small>from the table field</small> |
|  | Currency Code | [Currency Code](../table/21.md#fields) | Specifies the currency code for the amount on the line. <small>from the table field</small> |
|  | Original Amount | [Original Amount](../table/21.md#fields) | Specifies the amount of the original entry. <small>from the table field</small> |
|  | Amount | [Amount](../table/21.md#fields) | Specifies the amount of the entry. <small>from the table field</small> |
|  | Debit Amount | [Debit Amount](../table/21.md#fields) | Specifies the total of the ledger entries that represent debits. <small>from the table field</small> |
|  | Credit Amount | [Credit Amount](../table/21.md#fields) | Specifies the total of the ledger entries that represent credits. <small>from the table field</small> |
|  | Closed by Amount | [Closed by Amount](../table/21.md#fields) | Specifies the amount that the entry was finally applied to (closed) with. <small>from the table field</small> |
|  | Closed by Currency Code | [Closed by Currency Code](../table/21.md#fields) | Specifies the code of the currency of the entry that was applied to (and closed) this customer ledger entry. <small>from the table field</small> |
|  | Closed by Currency Amount | [Closed by Currency Amount](../table/21.md#fields) | Specifies the amount that was finally applied to (and closed) this customer ledger entry. <small>from the table field</small> |
|  | User ID | [User ID](../table/21.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/21.md#fields) | Specifies the source code that specifies where the entry was created. <small>from the table field</small> |
|  | Reason Code | [Reason Code](../table/21.md#fields) | Specifies the reason code, a supplementary source code that enables you to trace the entry. <small>from the table field</small> |
|  | External Document No. | [External Document No.](../table/21.md#fields) | Specifies a document number that refers to the customer's or vendor's numbering system. <small>from the table field</small> |
|  | Your Reference | [Your Reference](../table/21.md#fields) | Specifies the customer's reference. <small>from the table field</small> |
|  | Entry No. | [Entry No.](../table/21.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 |
|---|---|---|---|
| Entry | Reminder/Fin. Charge Entries | View entries that were created when reminders and finance charge memos were issued. | [Page 444 "Reminder/Fin. Charge Entries"](../page/444.md) |
|  | 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"](../page/573.md) |
| 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.) |  |
|  | 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. |  |

## Procedures

- `SetTempCustLedgEntry(NewTempCustLedgEntryNo: Integer)`: Filters the page to show a specific customer ledger entry by entry number.
- `GetCreateCustLedgerEntry(): Record "Cust. Ledger Entry"`: Gets the customer ledger entry that was set when the page was opened.

Plus 2 local procedures.

## Triggers

OnAfterGetCurrRecord, OnInit, OnOpenPage

## Relations

- source table [Table 21 "Cust. Ledger Entry"](../table/21.md)

## Called by

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 1303 "Correct Posted Sales Invoice"](../codeunit/1303.md) (1 call: `ShowAppliedEntries → (object)`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

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: "Applied Customer Entries")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.