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pageSales & Receivablesofficial - Microsoftderived - from the source, no model text

Page 623 "Unapply Customer Entries"

Base Application · Microsoft.Sales.Receivables

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Across versions

  1. BC23-30present

Neighbourhood 2 connected objects and pages

Table 379 "Detailed Cust. Ledg. Entry" (relates to)Detailed Cust. Ledg. EntryReconcile vendor payment receipts or refunds in the payment journal (Learn pages)Reconcile vendor payment rec…

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One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.Sales.Receivables · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Unapply Customer Entries
SourceTable Detailed Cust. Ledg. 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 Document No. DocNo Specifies the document number of the entry to be unapplied.
Posting Date PostingDate Specifies the posting date of the entry to be unapplied.
Control1 Posting Date Posting Date Specifies the posting date of the detailed customer ledger entry. from the table field
Entry Type Entry Type Specifies the entry type of the detailed customer ledger entry. from the table field
Document Type Document Type Specifies the document type of the detailed customer ledger entry. from the table field
Document No. Document No. Specifies the document number of the transaction that created the entry. from the table field
Customer No. Customer No. Specifies the customer account number to which the entry is posted. from the table field
Initial Document Type Initial Document Type Specifies the document type that the initial customer ledger entry was created with. from the table field
Initial Document No. GetDocumentNo() Specifies the number of the document for which the entry is unapplied.
Initial Entry Global Dim. 1 Initial Entry Global Dim. 1 Specifies the Global Dimension 1 code of the initial customer ledger entry. from the table field
Initial Entry Global Dim. 2 Initial Entry Global Dim. 2 Specifies the Global Dimension 2 code of the initial customer ledger entry. from the table field
Currency Code Currency Code Specifies the code for the currency if the amount is in a foreign currency. from the table field
Amount Amount Specifies the amount of the detailed customer ledger entry. from the table field
Amount (LCY) Amount (LCY) Specifies the amount of the entry in LCY. from the table field
Debit Amount Debit Amount Specifies the total of the ledger entries that represent debits. from the table field
Debit Amount (LCY) Debit Amount (LCY) Specifies the total of the ledger entries that represent debits, expressed in LCY. from the table field
Credit Amount Credit Amount Specifies the total of the ledger entries that represent credits. from the table field
Credit Amount (LCY) Credit Amount (LCY) Specifies the total of the ledger entries that represent credits, expressed in LCY. from the table field
Initial Entry Due Date Initial Entry Due Date Specifies the date on which the initial entry is due for payment. 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
Cust. Ledger Entry No. Cust. Ledger Entry No. Specifies the entry number of the customer ledger entry that the detailed customer ledger entry line was created for. 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
Processing Unapply Unselect one or more ledger entries that you want to unapply this record.
Preview Unapply Preview how unapplying one or more ledger entries will look like.

Events published

  • OnBeforeRecInsert(var RecDtldCustLedgEntry: Record "Detailed Cust. Ledg. Entry"; var DtldCustLedgEntry: Record "Detailed Cust. Ledg. Entry"; DtldCustLedgEntry2: Record "Detailed Cust. Ledg. Entry") (integration): Raised before inserting a detailed customer ledger entry into the temporary table for display.
  • OnInsertEntriesOnAfterSetFilters(var DetailedCustLedgEntry: Record "Detailed Cust. Ledg. Entry"; DetailedCustLedgEntry2: Record "Detailed Cust. Ledg. Entry") (integration): Raised after filters have been set when inserting entries into the page data source.

Procedures

  • SetDtldCustLedgEntry(EntryNo: Integer): Sets the detailed customer ledger entry to be unapplied and initializes related page variables.
  • Caption(): Text: Generates the page caption showing customer information and entry number.

Plus 2 local procedures.

Triggers

OnOpenPage

Relations

Documented on Microsoft Learn

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

Evidence 2 sources