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Merge-ES-Excluded-from-Calculation-to-W1 #9089

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4582a85
Merge-ES-Excluded-from-Calculation-to-W1
Alexander-Ya Jul 3, 2026
6b90086
Add missing changes for verify
Alexander-Ya Jul 5, 2026
ff63569
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Alexander-Ya Jul 5, 2026
5522263
Add missing change
Alexander-Ya Jul 5, 2026
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6 changes: 4 additions & 2 deletions src/Layers/APAC/BaseApp/Finance/GeneralLedger/Setup/GeneralLedgerSetup.Table.al
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Original file line number Diff line number Diff line change
Expand Up @@ -206,7 +206,8 @@ table 98 "General Ledger Setup"
AutoFormatType = 1;
CalcFormula = sum("Detailed Cust. Ledg. Entry"."Amount (LCY)" where("Initial Entry Global Dim. 1" = field("Global Dimension 1 Filter"),
"Initial Entry Global Dim. 2" = field("Global Dimension 2 Filter"),
"Initial Entry Due Date" = field("Date Filter")));
"Initial Entry Due Date" = field("Date Filter"),
"Excluded from calculation" = const(false)));
Caption = 'Cust. Balances Due';
Editable = false;
FieldClass = FlowField;
Expand All @@ -220,7 +221,8 @@ table 98 "General Ledger Setup"
AutoFormatType = 1;
CalcFormula = - sum("Detailed Vendor Ledg. Entry"."Amount (LCY)" where("Initial Entry Global Dim. 1" = field("Global Dimension 1 Filter"),
"Initial Entry Global Dim. 2" = field("Global Dimension 2 Filter"),
"Initial Entry Due Date" = field("Date Filter")));
"Initial Entry Due Date" = field("Date Filter"),
"Excluded from calculation" = const(false)));
Caption = 'Vendor Balances Due';
Editable = false;
FieldClass = FlowField;
Expand Down
11 changes: 8 additions & 3 deletions src/Layers/APAC/BaseApp/Purchases/Payables/DetailedVendorLedgEntry.Table.al
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Expand Up @@ -261,6 +261,11 @@ table 380 "Detailed Vendor Ledg. Entry"
TableRelation = "G/L Register";
ToolTip = 'Specifies the G/L register number that groups related G/L entries from the same posting.';
}
field(7000004; "Excluded from calculation"; Boolean)
{
Caption = 'Excluded from calculation';
Editable = false;
}
field(17130; "Document Date"; Date)
{
Caption = 'Document Date';
Expand All @@ -273,23 +278,23 @@ table 380 "Detailed Vendor Ledg. Entry"
{
Clustered = true;
}
key(Key2; "Vendor No.", "Currency Code")
key(Key2; "Vendor No.", "Currency Code", "Excluded from calculation")
{
SumIndexFields = Amount, "Amount (LCY)";
}
key(Key3; "Vendor Ledger Entry No.", "Entry Type", "Posting Date")
{
IncludedFields = Amount, "Amount (LCY)";
}
key(Key4; "Vendor Ledger Entry No.", "Ledger Entry Amount", "Posting Date")
key(Key4; "Vendor Ledger Entry No.", "Ledger Entry Amount", "Posting Date", "Excluded from calculation")
{
IncludedFields = "Currency Code", Amount, "Amount (LCY)", "Debit Amount", "Credit Amount", "Debit Amount (LCY)", "Credit Amount (LCY)";
}
key(Key5; "Initial Document Type", "Entry Type", "Vendor No.", "Currency Code", "Initial Entry Global Dim. 1", "Initial Entry Global Dim. 2", "Posting Date")
{
IncludedFields = Amount, "Amount (LCY)";
}
key(Key6; "Vendor No.", "Currency Code", "Initial Entry Global Dim. 1", "Initial Entry Global Dim. 2", "Initial Entry Due Date", "Posting Date")
key(Key6; "Vendor No.", "Currency Code", "Initial Entry Global Dim. 1", "Initial Entry Global Dim. 2", "Initial Entry Due Date", "Posting Date", "Excluded from calculation")
{
IncludedFields = Amount, "Amount (LCY)";
}
Expand Down
6 changes: 4 additions & 2 deletions src/Layers/APAC/BaseApp/Purchases/Payables/VendorLedgerEntry.Table.al
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Original file line number Diff line number Diff line change
Expand Up @@ -103,7 +103,8 @@ table 25 "Vendor Ledger Entry"
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
CalcFormula = sum("Detailed Vendor Ledg. Entry".Amount where("Vendor Ledger Entry No." = field("Entry No."),
"Posting Date" = field("Date Filter")));
"Posting Date" = field("Date Filter"),
"Excluded from calculation" = const(false)));
Caption = 'Remaining Amount';
ToolTip = 'Specifies the amount that remains to be applied to before the entry is totally applied to.';
Editable = false;
Expand All @@ -125,7 +126,8 @@ table 25 "Vendor Ledger Entry"
AutoFormatType = 1;
AutoFormatExpression = '';
CalcFormula = sum("Detailed Vendor Ledg. Entry"."Amount (LCY)" where("Vendor Ledger Entry No." = field("Entry No."),
"Posting Date" = field("Date Filter")));
"Posting Date" = field("Date Filter"),
"Excluded from calculation" = const(false)));
Caption = 'Remaining Amt. (LCY)';
Editable = false;
FieldClass = FlowField;
Expand Down
18 changes: 12 additions & 6 deletions src/Layers/APAC/BaseApp/Purchases/Vendor/Vendor.Table.al
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Expand Up @@ -483,7 +483,8 @@ table 23 Vendor
CalcFormula = - sum("Detailed Vendor Ledg. Entry".Amount where("Vendor No." = field("No."),
"Initial Entry Global Dim. 1" = field("Global Dimension 1 Filter"),
"Initial Entry Global Dim. 2" = field("Global Dimension 2 Filter"),
"Currency Code" = field("Currency Filter")));
"Currency Code" = field("Currency Filter"),
"Excluded from calculation" = const(false)));
Caption = 'Balance';
Editable = false;
FieldClass = FlowField;
Expand All @@ -495,7 +496,8 @@ table 23 Vendor
CalcFormula = - sum("Detailed Vendor Ledg. Entry"."Amount (LCY)" where("Vendor No." = field("No."),
"Initial Entry Global Dim. 1" = field("Global Dimension 1 Filter"),
"Initial Entry Global Dim. 2" = field("Global Dimension 2 Filter"),
"Currency Code" = field("Currency Filter")));
"Currency Code" = field("Currency Filter"),
"Excluded from calculation" = const(false)));
Caption = 'Balance (LCY)';
Editable = false;
FieldClass = FlowField;
Expand All @@ -508,7 +510,8 @@ table 23 Vendor
"Initial Entry Global Dim. 1" = field("Global Dimension 1 Filter"),
"Initial Entry Global Dim. 2" = field("Global Dimension 2 Filter"),
"Posting Date" = field("Date Filter"),
"Currency Code" = field("Currency Filter")));
"Currency Code" = field("Currency Filter"),
"Excluded from calculation" = const(false)));
Caption = 'Net Change';
Editable = false;
FieldClass = FlowField;
Expand All @@ -521,7 +524,8 @@ table 23 Vendor
"Initial Entry Global Dim. 1" = field("Global Dimension 1 Filter"),
"Initial Entry Global Dim. 2" = field("Global Dimension 2 Filter"),
"Posting Date" = field("Date Filter"),
"Currency Code" = field("Currency Filter")));
"Currency Code" = field("Currency Filter"),
"Excluded from calculation" = const(false)));
Caption = 'Net Change (LCY)';
Editable = false;
FieldClass = FlowField;
Expand Down Expand Up @@ -574,7 +578,8 @@ table 23 Vendor
"Initial Entry Due Date" = field(upperlimit("Date Filter")),
"Initial Entry Global Dim. 1" = field("Global Dimension 1 Filter"),
"Initial Entry Global Dim. 2" = field("Global Dimension 2 Filter"),
"Currency Code" = field("Currency Filter")));
"Currency Code" = field("Currency Filter"),
"Excluded from calculation" = const(false)));
Caption = 'Balance Due';
Editable = false;
FieldClass = FlowField;
Expand All @@ -587,7 +592,8 @@ table 23 Vendor
"Initial Entry Due Date" = field(upperlimit("Date Filter")),
"Initial Entry Global Dim. 1" = field("Global Dimension 1 Filter"),
"Initial Entry Global Dim. 2" = field("Global Dimension 2 Filter"),
"Currency Code" = field("Currency Filter")));
"Currency Code" = field("Currency Filter"),
"Excluded from calculation" = const(false)));
Caption = 'Balance Due (LCY)';
Editable = false;
FieldClass = FlowField;
Expand Down
18 changes: 12 additions & 6 deletions src/Layers/APAC/BaseApp/Sales/Customer/Customer.Table.al
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Original file line number Diff line number Diff line change
Expand Up @@ -730,7 +730,8 @@ table 18 Customer
CalcFormula = sum("Detailed Cust. Ledg. Entry".Amount where("Customer No." = field("No."),
"Initial Entry Global Dim. 1" = field("Global Dimension 1 Filter"),
"Initial Entry Global Dim. 2" = field("Global Dimension 2 Filter"),
"Currency Code" = field("Currency Filter")));
"Currency Code" = field("Currency Filter"),
"Excluded from calculation" = const(false)));
Caption = 'Balance';
Editable = false;
FieldClass = FlowField;
Expand All @@ -745,7 +746,8 @@ table 18 Customer
CalcFormula = sum("Detailed Cust. Ledg. Entry"."Amount (LCY)" where("Customer No." = field("No."),
"Initial Entry Global Dim. 1" = field("Global Dimension 1 Filter"),
"Initial Entry Global Dim. 2" = field("Global Dimension 2 Filter"),
"Currency Code" = field("Currency Filter")));
"Currency Code" = field("Currency Filter"),
"Excluded from calculation" = const(false)));
Caption = 'Balance (LCY)';
Editable = false;
FieldClass = FlowField;
Expand All @@ -762,7 +764,8 @@ table 18 Customer
"Initial Entry Global Dim. 1" = field("Global Dimension 1 Filter"),
"Initial Entry Global Dim. 2" = field("Global Dimension 2 Filter"),
"Posting Date" = field("Date Filter"),
"Currency Code" = field("Currency Filter")));
"Currency Code" = field("Currency Filter"),
"Excluded from calculation" = const(false)));
Caption = 'Net Change';
Editable = false;
FieldClass = FlowField;
Expand All @@ -778,7 +781,8 @@ table 18 Customer
"Initial Entry Global Dim. 1" = field("Global Dimension 1 Filter"),
"Initial Entry Global Dim. 2" = field("Global Dimension 2 Filter"),
"Posting Date" = field("Date Filter"),
"Currency Code" = field("Currency Filter")));
"Currency Code" = field("Currency Filter"),
"Excluded from calculation" = const(false)));
Caption = 'Net Change (LCY)';
Editable = false;
FieldClass = FlowField;
Expand Down Expand Up @@ -860,7 +864,8 @@ table 18 Customer
"Initial Entry Due Date" = field(upperlimit("Date Filter")),
"Initial Entry Global Dim. 1" = field("Global Dimension 1 Filter"),
"Initial Entry Global Dim. 2" = field("Global Dimension 2 Filter"),
"Currency Code" = field("Currency Filter")));
"Currency Code" = field("Currency Filter"),
"Excluded from calculation" = const(false)));
Caption = 'Balance Due';
Editable = false;
FieldClass = FlowField;
Expand All @@ -876,7 +881,8 @@ table 18 Customer
"Initial Entry Due Date" = field(upperlimit("Date Filter")),
"Initial Entry Global Dim. 1" = field("Global Dimension 1 Filter"),
"Initial Entry Global Dim. 2" = field("Global Dimension 2 Filter"),
"Currency Code" = field("Currency Filter")));
"Currency Code" = field("Currency Filter"),
"Excluded from calculation" = const(false)));
Caption = 'Overdue Balance (LCY)';
Editable = false;
FieldClass = FlowField;
Expand Down
11 changes: 4 additions & 7 deletions src/Layers/APAC/BaseApp/Sales/Receivables/CustLedgerEntry.Table.al
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Original file line number Diff line number Diff line change
Expand Up @@ -147,7 +147,8 @@ table 21 "Cust. Ledger Entry"
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
CalcFormula = sum("Detailed Cust. Ledg. Entry".Amount where("Cust. Ledger Entry No." = field("Entry No."),
"Posting Date" = field("Date Filter")));
"Posting Date" = field("Date Filter"),
"Excluded from calculation" = const(false)));
Caption = 'Remaining Amount';
Editable = false;
FieldClass = FlowField;
Expand Down Expand Up @@ -176,7 +177,8 @@ table 21 "Cust. Ledger Entry"
AutoFormatType = 1;
AutoFormatExpression = '';
CalcFormula = sum("Detailed Cust. Ledg. Entry"."Amount (LCY)" where("Cust. Ledger Entry No." = field("Entry No."),
"Posting Date" = field("Date Filter")));
"Posting Date" = field("Date Filter"),
"Excluded from calculation" = const(false)));
Caption = 'Remaining Amt. (LCY)';
Editable = false;
FieldClass = FlowField;
Expand Down Expand Up @@ -1203,11 +1205,6 @@ table 21 "Cust. Ledger Entry"
}
}

trigger OnInsert()
begin
TestField("G/L Register No.");
end;

var
#pragma warning disable AA0074
#pragma warning disable AA0470
Expand Down
11 changes: 8 additions & 3 deletions src/Layers/APAC/BaseApp/Sales/Receivables/DetailedCustLedgEntry.Table.al
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Expand Up @@ -380,6 +380,11 @@ table 379 "Detailed Cust. Ledg. Entry"
TableRelation = "G/L Register";
ToolTip = 'Specifies the G/L register number that groups related G/L entries from the same posting.';
}
field(7000004; "Excluded from calculation"; Boolean)
{
Caption = 'Excluded from calculation';
Editable = false;
}
field(17130; "Document Date"; Date)
{
Caption = 'Document Date';
Expand All @@ -392,7 +397,7 @@ table 379 "Detailed Cust. Ledg. Entry"
{
Clustered = true;
}
key(Key2; "Customer No.", "Currency Code")
key(Key2; "Customer No.", "Currency Code", "Excluded from calculation")
{
SumIndexFields = Amount, "Amount (LCY)";
}
Expand All @@ -404,7 +409,7 @@ table 379 "Detailed Cust. Ledg. Entry"
{
IncludedFields = Amount, "Amount (LCY)";
}
key(Key6; "Customer No.", "Currency Code", "Initial Entry Global Dim. 1", "Initial Entry Global Dim. 2", "Initial Entry Due Date", "Posting Date")
key(Key6; "Customer No.", "Currency Code", "Initial Entry Global Dim. 1", "Initial Entry Global Dim. 2", "Initial Entry Due Date", "Posting Date", "Excluded from calculation")
{
IncludedFields = Amount, "Amount (LCY)";
}
Expand Down Expand Up @@ -434,7 +439,7 @@ table 379 "Detailed Cust. Ledg. Entry"
}
key(Key14; "Customer No.", "Initial Entry Due Date")
{
IncludedFields = Amount, "Amount (LCY)";
IncludedFields = Amount, "Amount (LCY)", "Excluded from calculation";
}
}

Expand Down
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