Table 1248 "Ledger Entry Matching Buffer"

Base Application · Microsoft.Bank.Reconciliation · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Ledger Entry Matching Buffer
TableType	Temporary
DataClassification	CustomerContent

Fields

Explanation: the field’s ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

No.	Name	Type	Explanation	Notes
1	Entry No. Δ BC24	Integer	—
2	Account Type Δ BC24	Enum “Matching Ledger Account Type”	—	enum Enum 1248 “Matching Ledger Account Type”
3	Account No. Δ BC24	Code[20]	—
4	Bal. Account Type Δ BC24	enum “Gen. Journal Account Type”	—	enum Enum 81 “Gen. Journal Account Type”
5	Bal. Account No. Δ BC24	Code[20]	—
7	Description Δ BC24	Text[100]	—
8	Document Type Δ BC24	Enum “Gen. Journal Document Type”	—	enum Enum 6 “Gen. Journal Document Type”
9	Due Date Δ BC24	Date	—
10	Posting Date Δ BC24	Date	—
11	Document No. Δ BC24	Code[20]	—
12	External Document No. Δ BC24	Code[35]	—
13	Payment Reference Δ BC24	Code[50]	—
20	Remaining Amount Δ BC24 Δ BC28	Decimal	—
21	Remaining Amt. Incl. Discount Δ BC24 Δ BC28	Decimal	—
22	Pmt. Discount Due Date Δ BC24	Date	—

Keys

Key1: Entry No., Account Type (clustered)

Events published

OnBeforeInsertFromCustomerLedgerEntry(var LedgerEntryMatchingBuffer: Record "Ledger Entry Matching Buffer"; CustLedgerEntry: Record "Cust. Ledger Entry") (integration)
OnBeforeInsertFromEmployeeLedgerEntry(var LedgerEntryMatchingBuffer: Record "Ledger Entry Matching Buffer"; EmployeeLedgerEntry: Record "Employee Ledger Entry") (integration)
OnBeforeInsertFromVendorLedgerEntry(var LedgerEntryMatchingBuffer: Record "Ledger Entry Matching Buffer"; VendorLedgerEntry: Record "Vendor Ledger Entry") (integration)
OnBeforeInsertFromBankAccountLedgerEntry(var LedgerEntryMatchingBuffer: Record "Ledger Entry Matching Buffer"; BankAccountLedgerEntry: Record "Bank Account Ledger Entry") (integration)
OnBeforeProcedureInsertFromVendorLedgerEntry(var VendorLedgerEntry: Record "Vendor Ledger Entry") + BC25 (integration)
OnBeforeProcedureInsertFromCustomerLedgerEntry(var CustLedgerEntry: Record "Cust. Ledger Entry") + BC25 (integration)

Procedures

InsertFromCustomerLedgerEntry(CustLedgerEntry: Record "Cust. Ledger Entry"; UseLCYAmounts: Boolean; var UsePaymentDiscounts: Boolean): Inserts a customer ledger entry into the matching buffer with appropriate field mapping. Transfers relevant fields from customer ledger entry records into the standardized buffer format, handling currency conversions, payment discount calculations, and remaining amount computations.
InsertFromVendorLedgerEntry(VendorLedgerEntry: Record "Vendor Ledger Entry"; UseLCYAmounts: Boolean; var UsePaymentDiscounts: Boolean)
InsertFromEmployeeLedgerEntry(EmployeeLedgerEntry: Record "Employee Ledger Entry") + BC24
InsertFromEmployeeLedgerEntry(EmployeeLedgerEntry: Record "Employee Ledger Entry"; UseLCYAmounts: Boolean) + BC24
InsertFromBankAccLedgerEntry(BankAccountLedgerEntry: Record "Bank Account Ledger Entry")
GetApplicableRemainingAmount(BankAccReconciliationLine: Record "Bank Acc. Reconciliation Line"; UsePaymentDiscounts: Boolean): Decimal
GetNoOfLedgerEntriesWithinRange(MinAmount: Decimal; MaxAmount: Decimal; TransactionDate: Date; UsePaymentDiscounts: Boolean): Integer
GetNoOfLedgerEntriesOutsideRange(MinAmount: Decimal; MaxAmount: Decimal; TransactionDate: Date; UsePaymentDiscounts: Boolean): Integer

Plus 3 local procedures.

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: "table", object_name: "Ledger Entry Matching Buffer"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.