Page 62 "Applied Vendor Entries"

Base Application · Microsoft.Purchases.Payables · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Applied Vendor Entries
SourceTable	Vendor 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	Specifies the vendor entry’s posting date. from the table field
	Document Type	Document Type	Specifies the document type that the vendor entry belongs to. from the table field
	Document No.	Document No.	Specifies the vendor entry’s document number. from the table field
	Description	Description	Specifies a description of the vendor entry. 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
	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
	Purchaser Code	Purchaser Code	Specifies which purchaser is assigned to the vendor. 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
	Closed by Amount	Closed by Amount	Specifies the amount that the entry was finally applied to (closed) with. from the table field
	Closed by Currency Code	Closed by Currency Code	Specifies the currency code of the entry that was applied to (and closed) this vendor ledger entry. from the table field
	Closed by Currency Amount	Closed by Currency Amount	Specifies the amount that was finally applied to (and closed) this vendor ledger 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 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
	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
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.
	Detailed Ledger Entries	View a summary of the all posted entries and adjustments related to a specific vendor ledger entry.	Page 574 “Detailed Vendor Ledg. Entries”
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

GetCreateVendorLedgerEntry(): Record "Vendor Ledger Entry"

Plus 2 local procedures.

Triggers

OnAfterGetCurrRecord, OnInit, OnOpenPage

Relations

source table Table 25 “Vendor Ledger Entry”

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 1313 “Correct Posted Purch. Invoice” (1 call: ShowAppliedEntries → (object))

Documented on Microsoft Learn

Reconcile vendor payment receipts or refunds in the payment journal

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