Table "Employee Ledger Entry"
Properties
| Name | Value |
|---|---|
| Caption | Employee Ledger Entry |
| DrillDownPageID | Page Microsoft.HumanResources.Payables."Employee Ledger Entries" |
| LookupPageID | Page Microsoft.HumanResources.Payables."Employee Ledger Entries" |
| DataClassification | CustomerContent |
Fields
| Name | Type | Description |
|---|---|---|
| "Entry No." | Integer | Specifies the entry number that is assigned to the entry. |
| "Employee No." | Code[20] | Specifies the number of the employee that the entry is linked to. |
| "Posting Date" | Date | Specifies the employee entry's posting date. |
| "Document Type" | Enum Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Document Type" | Specifies the document type that the employee entry belongs to. |
| "Document No." | Code[20] | Specifies the employee entry's document number. |
| Description | Text[100] | Specifies a description of the employee entry. |
| "Currency Code" | Code[10] | Specifies the currency code for the amount on the line. |
| Amount | Decimal | Specifies the amount of the entry. |
| "Remaining Amount" | Decimal | Specifies the amount that remains to be applied to before the entry is totally applied to. |
| "Original Amt. (LCY)" | Decimal | |
| "Remaining Amt. (LCY)" | Decimal | |
| "Amount (LCY)" | Decimal | |
| "Employee Posting Group" | Code[20] | |
| "Global Dimension 1 Code" | Code[20] | Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company's most important activities, are available on all cards, documents, reports, and lists. |
| "Global Dimension 2 Code" | Code[20] | Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company's most important activities, are available on all cards, documents, reports, and lists. |
| "Salespers./Purch. Code" | Code[20] | Specifies which purchaser is assigned to the employee. |
| "User ID" | Code[50] | Specifies the ID of the user who posted the entry, to be used, for example, in the change log. |
| "Source Code" | Code[10] | |
| "Applies-to Doc. Type" | Enum Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Document Type" | |
| "Applies-to Doc. No." | Code[20] | |
| Open | Boolean | Specifies whether the amount on the entry has been fully paid or there is still a remaining amount that must be applied to. |
| Positive | Boolean | Specifies if the entry to be applied is positive. |
| "Closed by Entry No." | Integer | |
| "Closed at Date" | Date | |
| "Closed by Amount" | Decimal | Specifies the amount that the entry was finally applied to (closed) with. |
| "Applies-to ID" | Code[50] | Specifies the ID of entries that will be applied to when you choose the Apply Entries action. |
| "Journal Templ. Name" | Code[10] | |
| "Journal Batch Name" | Code[10] | |
| "Reason Code" | Code[10] | |
| "Bal. Account Type" | Enum Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Account Type" | Specifies the type of balancing account that is used for the entry. |
| "Bal. Account No." | Code[20] | Specifies the number of the balancing account that is used for the entry. |
| "Transaction No." | Integer | Specifies the transaction number that groups related G/L entries from the same posting. |
| "Closed by Amount (LCY)" | Decimal | |
| "Debit Amount" | Decimal | Specifies the total of the ledger entries that represent debits. |
| "Credit Amount" | Decimal | Specifies the total of the ledger entries that represent credits. |
| "Debit Amount (LCY)" | Decimal | |
| "Credit Amount (LCY)" | Decimal | |
| "No. Series" | Code[20] | |
| "Closed by Currency Code" | Code[10] | Specifies the currency code of the entry that was applied to (and closed) this employee ledger entry. |
| "Closed by Currency Amount" | Decimal | Specifies the amount that was finally applied to (and closed) this employee ledger entry. |
| "Adjusted Currency Factor" | Decimal | |
| "Original Currency Factor" | Decimal | |
| "Original Amount" | Decimal | Specifies the amount of the original entry. |
| "Date Filter" | Date | |
| "Amount to Apply" | Decimal | Specifies the amount to apply. |
| "Applying Entry" | Boolean | Specifies whether the entry will be applied to when you choose the Apply Entries action. |
| Reversed | Boolean | |
| "Reversed by Entry No." | Integer | |
| "Reversed Entry No." | Integer | |
| "G/L Register No." | Integer | Specifies the G/L register number that groups related G/L entries from the same posting. |
| "Creditor No." | Code[20] | |
| "Payment Reference" | Code[50] | Specifies the payment to the employee. |
| "Payment Method Code" | Code[10] | Specifies the payment method that was used to make the payment that resulted in the entry. |
| "Message to Recipient" | Text[140] | Specifies the message exported to the payment file when you use the Export Payments to File function in the Payment Journal window. |
| "Exported to Payment File" | Boolean | Specifies that the entry was created as a result of exporting a payment journal line. |
| "Dimension Set ID" | Integer | |
| "Shortcut Dimension 3 Code" | Code[20] | Specifies the code for Shortcut Dimension 3, which is one of dimension codes that you set up in the General Ledger Setup window. |
| "Shortcut Dimension 4 Code" | Code[20] | Specifies the code for Shortcut Dimension 4, which is one of dimension codes that you set up in the General Ledger Setup window. |
| "Shortcut Dimension 5 Code" | Code[20] | Specifies the code for Shortcut Dimension 5, which is one of dimension codes that you set up in the General Ledger Setup window. |
| "Shortcut Dimension 6 Code" | Code[20] | Specifies the code for Shortcut Dimension 6, which is one of dimension codes that you set up in the General Ledger Setup window. |
| "Shortcut Dimension 7 Code" | Code[20] | Specifies the code for Shortcut Dimension 7, which is one of dimension codes that you set up in the General Ledger Setup window. |
| "Shortcut Dimension 8 Code" | Code[20] | Specifies the code for Shortcut Dimension 8, which is one of dimension codes that you set up in the General Ledger Setup window. |
| 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
CopyFromGenJnlLine
procedure CopyFromGenJnlLine(GenJnlLine: Record "Gen. Journal Line")Parameters
| Name | Type | Description |
|---|---|---|
| GenJnlLine | Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line" |
ShowDimensions
procedure ShowDimensions()CopyFromCVLedgEntryBuffer
procedure CopyFromCVLedgEntryBuffer(var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer")Parameters
| Name | Type | Description |
|---|---|---|
| CVLedgerEntryBuffer | Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer" |
RecalculateAmounts
procedure RecalculateAmounts(FromCurrencyCode: Code[10]; ToCurrencyCode: Code[10]; PostingDate: Date)Parameters
| Name | Type | Description |
|---|---|---|
| FromCurrencyCode | Code[10] | |
| ToCurrencyCode | Code[10] | |
| PostingDate | Date |
Events
OnAfterCopyEmployeeLedgerEntryFromGenJnlLine
[IntegrationEvent(False,False)]
local procedure OnAfterCopyEmployeeLedgerEntryFromGenJnlLine(var EmployeeLedgerEntry: Record "Employee Ledger Entry"; GenJournalLine: Record "Gen. Journal Line")Parameters
| Name | Type | Description |
|---|---|---|
| EmployeeLedgerEntry | Table Microsoft.HumanResources.Payables."Employee Ledger Entry" | |
| GenJournalLine | Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line" |
OnAfterCopyEmplLedgerEntryFromCVLedgEntryBuffer
[IntegrationEvent(False,False)]
local procedure OnAfterCopyEmplLedgerEntryFromCVLedgEntryBuffer(var EmployeeLedgerEntry: Record "Employee Ledger Entry"; CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer")Parameters
| Name | Type | Description |
|---|---|---|
| EmployeeLedgerEntry | Table Microsoft.HumanResources.Payables."Employee Ledger Entry" | |
| CVLedgerEntryBuffer | Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer" |
OnAfterRecalculateAmounts
[IntegrationEvent(False,False)]
local procedure OnAfterRecalculateAmounts(var EmployeeLedgerEntry: Record "Employee Ledger Entry"; FromCurrencyCode: Code[10]; ToCurrencyCode: Code[10]; PostingDate: Date)Parameters
| Name | Type | Description |
|---|---|---|
| EmployeeLedgerEntry | Table Microsoft.HumanResources.Payables."Employee Ledger Entry" | |
| FromCurrencyCode | Code[10] | |
| ToCurrencyCode | Code[10] | |
| PostingDate | Date |