---
id: object/page/624
type: object
title: Page 624 "Unapply Vendor Entries"
summary: Page 624 "Unapply Vendor Entries" in Base Application (Microsoft.Purchases.Payables). 2 public procedures, 1 events. Present since at least BC23, still in BC30.
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    title: src/Layers/W1/BaseApp/Purchases/Payables/UnapplyVendorEntries.Page.al (releases/29.x)
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    title: Record payments and refunds in payment journals
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object_type: page
object_id: 624
name: Unapply Vendor Entries
namespace: Microsoft.Purchases.Payables
app: Base Application
extends: null
first_version: "23"
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---

# Page 624 "Unapply Vendor Entries"

> Page 624 "Unapply Vendor Entries" in Base Application (Microsoft.Purchases.Payables). 2 public procedures, 1 events. Present since at least BC23, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | Unapply Vendor Entries |
| SourceTable | Detailed Vendor 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 that will be assigned to the entries that will be created when you click Unapply. |
|  | Posting Date | `PostingDate` | Specifies the posting date that will be assigned to the general ledger entries that will be created when you click Unapply. |
| Control1 | Posting Date | [Posting Date](../table/380.md#fields) | Specifies the posting date of the detailed vendor ledger entry. <small>from the table field</small> |
|  | Entry Type | [Entry Type](../table/380.md#fields) | Specifies the entry type of the detailed vendor ledger entry. <small>from the table field</small> |
|  | Document Type | [Document Type](../table/380.md#fields) | Specifies the document type of the detailed vendor ledger entry. <small>from the table field</small> |
|  | Document No. | [Document No.](../table/380.md#fields) | Specifies the document number of the transaction that created the entry. <small>from the table field</small> |
|  | Vendor No. | [Vendor No.](../table/380.md#fields) | Specifies the number of the vendor account to which the entry is posted. <small>from the table field</small> |
|  | Initial Document Type | [Initial Document Type](../table/380.md#fields) | Specifies the document type that the initial vendor ledger entry was created with. <small>from the table field</small> |
|  | 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](../table/380.md#fields) | Specifies the Global Dimension 1 code of the initial vendor ledger entry. <small>from the table field</small> |
|  | Initial Entry Global Dim. 2 | [Initial Entry Global Dim. 2](../table/380.md#fields) | Specifies the Global Dimension 2 code of the initial vendor ledger entry. <small>from the table field</small> |
|  | Currency Code | [Currency Code](../table/380.md#fields) | Specifies the code for the currency if the amount is in a foreign currency. <small>from the table field</small> |
|  | Amount | [Amount](../table/380.md#fields) | Specifies the amount of the detailed vendor ledger entry. <small>from the table field</small> |
|  | Amount (LCY) | [Amount (LCY)](../table/380.md#fields) | Specifies the amount of the entry in LCY. |
|  | Debit Amount | [Debit Amount](../table/380.md#fields) | Specifies the total of the ledger entries that represent debits. <small>from the table field</small> |
|  | Debit Amount (LCY) | [Debit Amount (LCY)](../table/380.md#fields) | Specifies the total of the ledger entries that represent debits, expressed in LCY. |
|  | Credit Amount | [Credit Amount](../table/380.md#fields) | Specifies the total of the ledger entries that represent credits. <small>from the table field</small> |
|  | Credit Amount (LCY) | [Credit Amount (LCY)](../table/380.md#fields) | Specifies the total of the ledger entries that represent credits, expressed in LCY. |
|  | Initial Entry Due Date | [Initial Entry Due Date](../table/380.md#fields) | Specifies the date on which the initial entry is due for payment. <small>from the table field</small> |
|  | User ID | [User ID](../table/380.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/380.md#fields) | Specifies the source code that specifies where the entry was created. <small>from the table field</small> |
|  | Reason Code | [Reason Code](../table/380.md#fields) | Specifies the reason code, a supplementary source code that enables you to trace the entry. <small>from the table field</small> |
|  | Vendor Ledger Entry No. | [Vendor Ledger Entry No.](../table/380.md#fields) | Specifies the entry number of the vendor ledger entry that the detailed vendor ledger entry line was created for. <small>from the table field</small> |
|  | Entry No. | [Entry No.](../table/380.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 |
|---|---|---|---|
| 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 RecDtldVendLedgEntry: Record "Detailed Vendor Ledg. Entry"; var DtldVendLedgEntry: Record "Detailed Vendor Ledg. Entry"; DtldVendLedgEntry2: Record "Detailed Vendor Ledg. Entry")` (integration)

## Procedures

- `SetDtldVendLedgEntry(EntryNo: Integer)`
- `Caption(): Text`

Plus 2 local procedures.

## Triggers

OnOpenPage

## Relations

- source table [Table 380 "Detailed Vendor Ledg. Entry"](../table/380.md)

## Across versions

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

## Documented on Microsoft Learn

- [Record payments and refunds in payment journals](https://learn.microsoft.com/dynamics365/business-central/payables-how-post-payments-refunds)

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