---
id: object/page/625
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title: Page 625 "Unapply Employee Entries"
summary: Page 625 "Unapply Employee Entries" in Base Application (Microsoft.HumanResources.Payables). 2 public procedures. Present since at least BC23, still in BC30.
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# Page 625 "Unapply Employee Entries"

> Page 625 "Unapply Employee Entries" in Base Application (Microsoft.HumanResources.Payables). 2 public procedures. Present since at least BC23, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | Unapply Employee Entries |
| SourceTable | Detailed Employee Ledger 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/5223.md#fields) | Specifies the posting date of the detailed vendor ledger entry. |
|  | Entry Type | [Entry Type](../table/5223.md#fields) | Specifies the entry type of the detailed vendor ledger entry. |
|  | Document Type | [Document Type](../table/5223.md#fields) | Specifies the document type of the detailed vendor ledger entry. |
|  | Document No. | [Document No.](../table/5223.md#fields) | Specifies the document number of the transaction that created the entry. <small>from the table field</small> |
|  | Employee No. | [Employee No.](../table/5223.md#fields) | Specifies the number of the vendor account to which the entry is posted. |
|  | Initial Document Type | [Initial Document Type](../table/5223.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/5223.md#fields) | Specifies the Global Dimension 1 code of the initial vendor ledger entry. |
|  | Initial Entry Global Dim. 2 | [Initial Entry Global Dim. 2](../table/5223.md#fields) | Specifies the Global Dimension 2 code of the initial vendor ledger entry. |
|  | Currency Code | [Currency Code](../table/5223.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/5223.md#fields) | Specifies the amount of the detailed vendor ledger entry. |
|  | Amount (LCY) | [Amount (LCY)](../table/5223.md#fields) | Specifies the amount of the entry in LCY. |
|  | Debit Amount | [Debit Amount](../table/5223.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/5223.md#fields) | Specifies the total of the ledger entries that represent debits, expressed in LCY. |
|  | Credit Amount | [Credit Amount](../table/5223.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/5223.md#fields) | Specifies the total of the ledger entries that represent credits, expressed in the local currency. |
|  | User ID | [User ID](../table/5223.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/5223.md#fields) | Specifies the source code that specifies where the entry was created. <small>from the table field</small> |
|  | Reason Code | [Reason Code](../table/5223.md#fields) | Specifies the reason code, a supplementary source code that enables you to trace the entry. <small>from the table field</small> |
|  | Employee Ledger Entry No. | [Employee Ledger Entry No.](../table/5223.md#fields) | Specifies the entry number of the vendor ledger entry that the detailed vendor ledger entry line was created for. |
|  | Entry No. | [Entry No.](../table/5223.md#fields) | Specifies the entry number of the detailed vendor ledger entry. |

## 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. |  |

## Procedures

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

Plus 2 local procedures.

## Triggers

OnOpenPage

## Relations

- source table [Table 5223 "Detailed Employee Ledger Entry"](../table/5223.md)

## Across versions

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

## Documented on Microsoft Learn

- [Record and reimburse employees' expenses](https://learn.microsoft.com/dynamics365/business-central/finance-how-record-reimburse-employee-expenses)

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