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

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Posted on by 31
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
 
  • Deb_Cee Profile Picture
    Deb_Cee 31 on at
    'Reported as ready by' field in Supplier/Vendor Payment Journal Header
    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>
     
     
  • Suggested answer
    Waed Ayyad Profile Picture
    Waed Ayyad 7,048 Super User 2025 Season 1 on at
    'Reported as ready by' field in Supplier/Vendor Payment Journal Header
    Hi,
     
    Table name :LedgerJournalTable 
    FieldName :ReportedAsReadyBy
  • Suggested answer
    Bharani Preetham Peraka Profile Picture
    Bharani Preetham Pe... 3,587 Super User 2024 Season 1 on at
    'Reported as ready by' field in Supplier/Vendor Payment Journal Header
    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.
  • Suggested answer
    GirishS Profile Picture
    GirishS 27,821 Super User 2024 Season 1 on at
    'Reported as ready by' field in Supplier/Vendor Payment Journal Header
    Hi Debra,
     
    You can refer to the below blog in finding the table name and other details from the form. UI.
     
    Thanks,
    Girish S.

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