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Small and medium business | Business Central, N...
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Applied Amount To Payment journal

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Posted on by 60

Hi Experts ,

I have a One Requirement of Retrieving value from Applied Amount in the "Apply Vendor Entries (233, Worksheet)"  Page to Payment Journal Line. 

I can Create a new field in Payment Journal Page but I am not able to get the value from the Mentioned Page.

Could You guys please help me on this?

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  • Pushparaj Kohli Profile Picture
    Pushparaj Kohli 60 on at
    RE: Applied Amount To Payment journal

    Hi Mohana,

    thank you very much for your answer. I am a beginner in terms of BC Development. so if you guide me the step by step. It would be grateful for me.

  • Suggested answer
    Mohana Yadav Profile Picture
    Mohana Yadav 59,194 Super User 2024 Season 2 on at
    RE: Applied Amount To Payment journal

    If you leave Amount field blank and close the Apply vendor entries page after applying the entries then the applied amount field will be auto populated to Amount field of Payment Journal.

    This happens in the ApplyVendorLedgerEntry function of codeunit 225 "Gen. Jnl.-Apply"

    You can subscribe to the appropriate event and fill the data in any other field as per your requirement.

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