Page 624 "Unapply Vendor Entries"
Base Application · Microsoft.Purchases.Payables
Across versions
- BC23-30present
Neighbourhood 2 connected objects and pages
Base Application · Microsoft.Purchases.Payables · BC23-30 · source at ea08af5e · 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 | Specifies the posting date of the detailed vendor ledger entry. from the table field |
| Entry Type | Entry Type | Specifies the entry type of the detailed vendor ledger entry. from the table field | |
| Document Type | Document Type | Specifies the document type of the detailed vendor 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 | |
| Vendor No. | Vendor No. | Specifies the number of the vendor account to which the entry is posted. from the table field | |
| Initial Document Type | Initial Document Type | Specifies the document type that the initial vendor 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 vendor 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 vendor 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 vendor ledger entry. from the table field | |
| Amount (LCY) | Amount (LCY) | Specifies the amount of the entry in LCY. | |
| 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. | |
| 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. | |
| 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 | |
| Vendor Ledger Entry No. | Vendor Ledger Entry No. | Specifies the entry number of the vendor ledger entry that the detailed vendor 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 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”
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 Vendor Entries"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.