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summary: Page 63 "Applied Employee Entries" in Base Application (Microsoft.HumanResources.Payables). Present since at least BC23, still in BC30.
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# Page 63 "Applied Employee Entries"

> Page 63 "Applied Employee Entries" in Base Application (Microsoft.HumanResources.Payables). 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/AppliedEmployeeEntries.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Applied Employee Entries |
| SourceTable | Employee 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](../table/5222.md#fields) | Specifies the employee entry's posting date. <small>from the table field</small> |
|  | Document Type | [Document Type](../table/5222.md#fields) | Specifies the employee entry's document type. |
|  | Document No. | [Document No.](../table/5222.md#fields) | Specifies the employee entry's document number. <small>from the table field</small> |
|  | Description | [Description](../table/5222.md#fields) | Specifies a description of the employee entry. <small>from the table field</small> |
|  | Global Dimension 1 Code | [Global Dimension 1 Code](../table/5222.md#fields) | 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. <small>from the table field</small> |
|  | Global Dimension 2 Code | [Global Dimension 2 Code](../table/5222.md#fields) | 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. <small>from the table field</small> |
|  | Salespers./Purch. Code | [Salespers./Purch. Code](../table/5222.md#fields) | Specifies which purchaser is assigned to the employee. <small>from the table field</small> |
|  | Currency Code | [Currency Code](../table/5222.md#fields) | Specifies the currency code for the amount on the line. <small>from the table field</small> |
|  | Original Amount | [Original Amount](../table/5222.md#fields) | Specifies the amount of the original entry. <small>from the table field</small> |
|  | Amount | [Amount](../table/5222.md#fields) | Specifies the amount of the entry. <small>from the table field</small> |
|  | Debit Amount | [Debit Amount](../table/5222.md#fields) | Specifies the total of the ledger entries that represent debits. <small>from the table field</small> |
|  | Credit Amount | [Credit Amount](../table/5222.md#fields) | Specifies the total of the ledger entries that represent credits. <small>from the table field</small> |
|  | Closed by Amount | [Closed by Amount](../table/5222.md#fields) | Specifies the amount that the entry was finally applied to (closed) with. <small>from the table field</small> |
|  | Closed by Currency Code | [Closed by Currency Code](../table/5222.md#fields) | Specifies the currency code of the entry that was applied to (and closed) this employee ledger entry. <small>from the table field</small> |
|  | Closed by Currency Amount | [Closed by Currency Amount](../table/5222.md#fields) | Specifies the amount that was finally applied to (and closed) this employee ledger entry. <small>from the table field</small> |
|  | User ID | [User ID](../table/5222.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> |
|  | Entry No. | [Entry No.](../table/5222.md#fields) | Specifies the entry number that is assigned to the entry. <small>from the table field</small> |

## 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 all the posted entries and adjustments related to a specific employee ledger entry. | [Page 5238 "Detailed Empl. Ledger Entries"](../page/5238.md) |
| 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.) |  |

## Procedures

2 local procedures, no public ones.

## Triggers

OnInit, OnOpenPage

## Relations

- source table [Table 5222 "Employee Ledger Entry"](../table/5222.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: "Applied Employee Entries")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.
