W1 Customer History

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Object Definition

Object TypePage
Object ID2102241
Object NameCFLW1 Customer History
Source TableCFL Detailed Cust. Ledg. Entry

Procedures

Name Description
CFLGetEntriesForClient(Code[20])
CFLSetPageFilters(Boolean; Text)

Events

Name Description
CFLOnAfterGetCLETempFields(Record "Detailed Cust. Ledg. Entry"; Date; Date; Date; Decimal; Decimal; Decimal; Decimal; Integer; Text[100]; Code[3]; Code[20])
CFLOnAfterGetStyle(Record "CFL Detailed Cust. Ledg. Entry"; Text; Text)
CFLOnAfterInsertInitialEntry(record "CFL Detailed Cust. Ledg. Entry"; Integer; Integer)

Controls

Type Caption ToolTip
Action Apply with Vendor Create journal lines to consolidate customer and vendor balances as of a specified date. This is relevant when you do business with a company that is both a customer and a vendor. Depending on which is larger, the balance will be netted for either the payable or receivable amount.