tableFinanceofficial - Microsoftderived - from the source, no model text

Table 186 "Exch. Rate Adjmt. Ledg. Entry"

Base Application · Microsoft.Finance.Currency

Across versions

  1. BC23present
  2. BC24declaration changed
  3. BC25-27unchanged
  4. BC284 fields changed
  5. BC2912 fields changed
  6. BC30unchanged

Neighbourhood 7 connected objects and pages

Table 18 "Customer" (relates to)CustomerTable 23 "Vendor" (relates to)VendorTable 270 "Bank Account" (relates to)Bank AccountTable 4 "Currency" (relates to)CurrencyPage 186 "Exch.Rate Adjmt. Ledg.Entries" (pages and codeunits on it, 3 links)Exch.Rate Adjmt. Ledg.EntriesCodeunit 20 "Posting Preview Event Handler" (event subscribers, 2 links)Posting Preview Event HandlerTable 86 "Exch. Rate Adjmt. Reg." (referenced by)Exch. Rate Adjmt. Reg.

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.Finance.Currency · captioned “Exch. Rate Adjmt. Ledger Entry” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Exch. Rate Adjmt. Ledger Entry
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 Register No. Δ BC29 Integer Specifies the register number of the entry.
2 Entry No. Integer No. caption
3 Account No. Δ BC29 Code[20] Specifies the account number that the entry is linked to. TableRelation Table 18 “Customer”, Table 23 “Vendor”, Table 270 “Bank Account” (if (“Account Type” = const(Customer)) Customer else if (“Account Type” = const(Vendor)) Vendor else if (“Account Type” = const(“Bank Account”)) “Bank Account”)
4 Posting Date Δ BC29 Date Specifies the customer entry’s posting date.
5 Document Type Δ BC29 Enum “Gen. Journal Document Type” Specifies the document type that the customer entry belongs to. enum Enum 6 “Gen. Journal Document Type”
6 Document No. Δ BC29 Code[20] Specifies the entry’s document number.
8 Due Date Δ BC29 Date Specifies the due date on the entry.
9 Account Type Enum “Exch. Rate Adjmt. Account Type” — enum Enum 596 “Exch. Rate Adjmt. Account Type”
10 Account Name Δ BC29 Text[100] Specifies the account name that the entry is linked to.
11 Currency Code Δ BC29 Code[10] Specifies the currency code for the amount on the line. TableRelation Table 4 “Currency”
12 Currency Factor Δ BC28 Δ BC29 Decimal Specifies the currency code for the amount on the line. not editable
15 Base Amount Δ BC29 Decimal Specifies the amount that remains to be applied to before the entry has been completely applied. not editable
16 Base Amount (LCY) Δ BC28 Decimal Specifies the amount that remains to be applied to before the entry is totally applied to. via Page 186 “Exch.Rate Adjmt. Ledg.Entries” not editable
17 Adjustment Amount Δ BC28 Δ BC29 Decimal Specifies the exchange rate adjustment amount for the entry. not editable
19 Detailed Ledger Entry Type Enum “Detailed CV Ledger Entry Type” Entry Type caption enum Enum 379 “Detailed CV Ledger Entry Type”
20 Detailed Ledger Entry No. Δ BC28 Δ BC29 Decimal Specifies the number of the detailed customer or vendor ledger entry, related to register ledger entry. not editable

Keys

  • Key1: Register No., Entry No. (clustered)

Trigger event subscribers

Relations

Referenced by

1 fields in 1 objects relate to this table (TableRelation or CalcFormula).

Pages and codeunits on this table

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: "Exch. Rate Adjmt. Ledg. Entry"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources