Finance | Project Operations, Human Resources, ...

'Reported as ready by' field in Supplier/Vendor Payment Journal Header

(1) Share

Report

Posted on by Deb_Cee

Hi Community

Can anyone please guide me in finding what table this field would be in for supplier/vendor payment journals? I looked in /ExpenseJournalheader/ and can only see journals posted in the General Journal module.

Thanks

I have the same question (0)

All responses (4)

Answers (0)

Suggested answer

GirishS 27,827 Moderator on at

Like (0)

Report

Hi Debra,

You can refer to the below blog in finding the table name and other details from the form. UI.

https://alexdmeyer.com/2021/03/15/getting-table-field-information-for-form-entry-in-d365fo/

Thanks,

Girish S.

Was this reply helpful? Yes No
Suggested answer

Bharani Preetham Pe... 3,634 Moderator on at

Like (0)

Report

If you are logged in as admin, you can then right click the field and click on form information to see the Field name and table name and all the required details.

Was this reply helpful? Yes No
Suggested answer

Waed Ayyad 9,039 Super User 2025 Season 2 on at

Like (0)

Report

Hi,

Table name :LedgerJournalTable

FieldName :ReportedAsReadyBy

Was this reply helpful? Yes No
Deb_Cee 31 on at

Like (0)

Report

Hi

We have tried to search for the 'LedgerJournalTable' using a logic app and https://(your environment).dynamics.com/data/ledgerjournaltable however we get the following error:

<Error>

<Message>No HTTP resource was found that matches the request URI 'https://(your-environment).dynamics.com/data/ledgerjournaltable'. No route data was found for this request.</Message>

</Error>

Was this reply helpful? Yes No