web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Microsoft Dynamics NAV (Archived)

How to find applied entries using Code

(0) ShareShare
ReportReport
Posted on by 259

Hey,

i need to make a report that prints applied entries for payment documents. But cannot figure it out how to code such a function. Does anybody have a code example that does this thing?

thanks. 

*This post is locked for comments

I have the same question (0)
  • Verified answer
    Mohana Yadav Profile Picture
    61,218 Super User 2026 Season 1 on at

    check page 61-Applied Customer Entries

  • ManishS Profile Picture
    86 on at

    There standard report for that which you can refer.

    1. Vendor Payment receipt.

    2. Customer payment receipt.

  • Verified answer
    Alexander Ermakov Profile Picture
    28,096 on at

    Check this: msdn.microsoft.com/.../hh178990(v=nav.90).aspx

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the April Top 10 Community Leaders

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics NAV (Archived)

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans