Finding applied cust. ledger entry

mo_x

Hey,

i'm currently working on a project, and i need to find applied entries for a document type payment using C/AL. hope somebody can show a code snip on how to do it.

lubost

Table "Detailed Cust. Ledg. Entry" is your target. Filter on "Cust. Ledger Entry No." field to your "Entry No." from CLE.

kvb

he might be wanting find vendor entries