Unable to get Applying Transactions for Customer and Vendor Invoice

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Posted on by AS-05060801-0

Hi, I have created an API extension for both Customer & Vendor Ledger Entries. Both Cust. Ledger Entry & Vendor Ledger Entry tables has following columns Applies-to* such as Applies-to Doc. No., but when queried it returns empty. Is there a specific table that I can query this information? Basically I needed all entries that applies to a Customer and Vendor Entry e.g. Payment for Customer Invoice, Payment for Vendor Invoice, etc. Thanks in advance!

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AS-05060801-0 76 on at

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Unable to get Applying Transactions for Customer and Vendor Invoice

This is okay now, I needed to use the "ClosedByEntryNo" property to link the transactions
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Mustafa Omerbegović 1,079 on at

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Unable to get Applying Transactions for Customer and Vendor Invoice

Hello,

Detailed Customer Ledger Entry and Detailed Vendor Ledger Entry are tables where you can see details about applications ledger entry tables.

After you click on the Remaining Amount flowfield on the customer/vendor ledger entry page, a new page will open where you will have a filtered view of the flowfield.

Ctrl+Alt+F1 on that new page and you will see that Detailed Cust. Ledg. Entry (379) or Detailed Vendor Ledg. Entry (380) are tables linked with that page.

On the Detailed Cust/Vend Ledger Entry page Customer/Vendor Ledger Entry No. field is linked to the Customer/Vendor Ledger Entry page/table (see system filters after clicking on the flowfield).

For every document that is closed, you must have an Initial Entry and Application (one or more).

If you have more questions feel free to ask,

Greetings