Page "Vendor Ledger Entries"
ID 29
Namespace: Microsoft.Purchases.Payables
Source table: Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
Track all financial transactions with vendors, including invoices, payments, credit memos, and refunds, to monitor outstanding balances, payment status, and detailed entry information for each vendor account.
Properties
| Name | Value |
|---|---|
| ApplicationArea | #Basic,#Suite |
| Caption | Vendor Ledger Entries |
| DataCaptionFields | 3 |
| DeleteAllowed | False |
| InsertAllowed | False |
| PageType | List |
| AboutTitle | About Vendor Ledger Entries |
| AboutText | Track all financial transactions with vendors, including invoices, payments, credit memos, and refunds, to monitor outstanding balances, payment status, and detailed entry information for each vendor account. |
| Permissions | TableData "Vendor Ledger Entry" = m |
| SourceTable | Table Microsoft.Purchases.Payables."Vendor Ledger Entry" |
| SourceTableView | sorting("Vendor No.", "Posting Date") order(descending) |
| UsageCategory | History |
| AdditionalSearchTerms | Vendor Check, Pay Vendor, Vendor Bills |