Events details when payment gets applied to invoices

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Posted on by Raviraj2277

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Hi folks,

Trying to get invoices details by AL code, that's get applied to new payment.

So we have custom fields on Customer ledger entry, we have make some changes whenever some one makes payment we have to make changes to that invoices also (changes to custom fields).

Thanks for your valuable time. let me know if you have any suggestions or any tip to get this details.

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Dynamics 365 Business Central

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YUN ZHU 95,729 Super User 2025 Season 2 on at

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You can find the required events in the standard function below.

page 232 "Apply Customer Entries":

And, codeunit 226 "CustEntry-Apply Posted Entries"

Hope this helps.

Thanks.

ZHU

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