Table "Apply Unapply Parameters"
Stores parameters for apply and unapply operations on customer, vendor, and employee ledger entries. Temporary table used to pass ledger entry information between application procedures.
Remarks
Used by application engines to maintain consistent data during payment application and reversal operations. Supports customer, vendor, and employee ledger entry processing with journal integration. Provides extensibility through integration events for custom application logic.
Properties
| Name | Value |
|---|---|
| Caption | Apply Unapply Parameters |
| TableType | Temporary |
| DataClassification | CustomerContent |
Fields
| Name | Type | Description |
|---|---|---|
| "Entry No." | Integer | Entry number from the source ledger entry. |
| "Account Type" | Enum Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Account Type" | Account type for the apply/unapply operation. |
| "Account No." | Code[20] | Account number for customer, vendor, or employee. |
| "Posting Date" | Date | Posting date from the source ledger entry. |
| "Document Type" | Enum Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Document Type" | Document type from the source ledger entry. |
| "Document No." | Code[20] | Document number from the source ledger entry. |
| "Journal Template Name" | Code[10] | Journal template name for posting the apply/unapply operation. |
| "Journal Batch Name" | Code[10] | Journal batch name for posting the apply/unapply operation. |
| "External Document No." | Code[35] | External document number from the source ledger entry. |
| SystemId | Guid | |
| SystemCreatedAt | DateTime | |
| SystemCreatedBy | Guid | |
| SystemModifiedAt | DateTime | |
| SystemModifiedBy | Guid | |
| SystemCreatedByUserName | Text[50] | |
| SystemCreatedByFullName | Text[80] | |
| SystemModifiedByUserName | Text[50] | |
| SystemModifiedByFullName | Text[80] | |
| SystemRowVersion | BigInteger |
Methods
CopyFromCustLedgEntry
Copies information from a customer ledger entry to initialize apply/unapply parameters. Sets account type to customer and transfers entry details for application processing.
procedure CopyFromCustLedgEntry(CustLedgEntry: Record "Cust. Ledger Entry")Parameters
| Name | Type | Description |
|---|---|---|
| CustLedgEntry | Table Microsoft.Sales.Receivables."Cust. Ledger Entry" |
Customer ledger entry to copy information from |
CopyFromVendLedgEntry
Copies information from a vendor ledger entry to initialize apply/unapply parameters. Sets account type to vendor and transfers entry details for application processing.
procedure CopyFromVendLedgEntry(VendLedgEntry: Record "Vendor Ledger Entry")Parameters
| Name | Type | Description |
|---|---|---|
| VendLedgEntry | Table Microsoft.Purchases.Payables."Vendor Ledger Entry" |
Vendor ledger entry to copy information from |
CopyFromEmplLedgEntry
Copies information from an employee ledger entry to initialize apply/unapply parameters. Sets account type to employee and transfers entry details for application processing.
procedure CopyFromEmplLedgEntry(EmplLedgEntry: Record "Employee Ledger Entry")Parameters
| Name | Type | Description |
|---|---|---|
| EmplLedgEntry | Table Microsoft.HumanResources.Payables."Employee Ledger Entry" |
Employee ledger entry to copy information from |
Events
OnAfterCopyFromCustLedgerEntry
Integration event raised after copying data from customer ledger entry. Enables custom field mapping and validation for customer-specific parameters.
[IntegrationEvent(False,False)]
local procedure OnAfterCopyFromCustLedgerEntry(var PostApplyParameters: Record "Apply Unapply Parameters"; CustLedgerEntry: Record "Cust. Ledger Entry")Parameters
| Name | Type | Description |
|---|---|---|
| PostApplyParameters | Table Microsoft.Finance.ReceivablesPayables."Apply Unapply Parameters" |
Apply/unapply parameters record being populated |
| CustLedgerEntry | Table Microsoft.Sales.Receivables."Cust. Ledger Entry" |
Source customer ledger entry |
OnAfterCopyFromVendLedgerEntry
Integration event raised after copying data from vendor ledger entry. Allows custom field mapping and validation for vendor-specific parameters.
[IntegrationEvent(False,False)]
local procedure OnAfterCopyFromVendLedgerEntry(var PostApplyParameters: Record "Apply Unapply Parameters"; VendorLedgerEntry: Record "Vendor Ledger Entry")Parameters
| Name | Type | Description |
|---|---|---|
| PostApplyParameters | Table Microsoft.Finance.ReceivablesPayables."Apply Unapply Parameters" |
Apply/unapply parameters record being populated |
| VendorLedgerEntry | Table Microsoft.Purchases.Payables."Vendor Ledger Entry" |
Source vendor ledger entry |
OnAfterCopyFromEmplLedgerEntry
Integration event raised after copying data from employee ledger entry. Enables custom field mapping and validation for employee-specific parameters.
[IntegrationEvent(False,False)]
local procedure OnAfterCopyFromEmplLedgerEntry(var PostApplyParameters: Record "Apply Unapply Parameters"; EmployeeLedgerEntry: Record "Employee Ledger Entry")Parameters
| Name | Type | Description |
|---|---|---|
| PostApplyParameters | Table Microsoft.Finance.ReceivablesPayables."Apply Unapply Parameters" |
Apply/unapply parameters record being populated |
| EmployeeLedgerEntry | Table Microsoft.HumanResources.Payables."Employee Ledger Entry" |
Source employee ledger entry |