--- id: localization/ru type: localization title: Russia (RU) summary: Russia (RU) localization of Business Central 29. It covers VAT ledgers and settlement, G/L correspondence, prepayments and prepayment differences, tax registers and tax differences, fixed assets, cash and bank payment orders, Russian print forms (TORG-12, Factura-Invoice, M-4, CO-3, CO-4), customs declarations and red storno inventory. It answers what Russia adds to W1. tier: official language: en tags: - localization - ru review: state: reviewed by: opus at: "2026-10-07T23:30:20.954Z" flags: [] generated: at: "2026-10-11T00:31:51.816Z" pipeline: 0.2.0 prompts: hub-localization: 2 input_hash: 936de481845b8b87d5308b4cb55c48b265d62a16563f8950765e478b401f0fb6 evidence: - kind: code url: https://github.com/microsoft/BCApps title: country diff 29-ru date: null commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220 t: null quote: null links: learn: [] objects: - object/codeunit/8 - object/codeunit/11 - object/codeunit/12 - object/codeunit/13 - object/codeunit/17 - object/codeunit/20 - object/codeunit/21 - object/codeunit/22 - object/codeunit/80 - object/codeunit/90 - object/codeunit/113 - object/codeunit/226 - object/codeunit/227 - object/codeunit/229 - object/codeunit/231 - object/codeunit/361 - object/codeunit/367 - object/codeunit/414 - object/codeunit/415 - object/codeunit/597 - object/codeunit/699 - object/codeunit/1206 - object/codeunit/1223 - object/codeunit/1752 - object/codeunit/1901 - object/codeunit/5600 - object/codeunit/5601 - object/codeunit/5604 - object/codeunit/5605 - object/codeunit/5606 - object/codeunit/5610 - object/codeunit/5611 - object/codeunit/5616 - object/codeunit/5631 - object/codeunit/5632 - object/codeunit/5638 - object/codeunit/5639 - object/codeunit/5641 - object/codeunit/5642 - object/codeunit/5802 - object/codeunit/5804 - object/codeunit/5854 - object/codeunit/5895 - object/codeunit/6461 - object/codeunit/9998 - object/codeunit/104000 - object/enum/39 - object/enum/43 - object/enum/44 - object/enum/77 - object/enum/81 - object/enum/82 - object/enum/85 - object/enum/89 - object/enum/180 - object/enum/306 - object/enum/332 - object/enum/333 - object/enum/347 - object/enum/385 - object/enum/5601 - object/enum/5602 - object/enum/5610 - object/enum/7131 - object/page/21 - object/page/26 - object/page/27 - object/page/29 - object/page/40 - object/page/46 - object/page/51 - object/page/138 - object/page/146 - object/page/160 - object/page/183 - object/page/283 - object/page/315 - object/page/344 - object/page/370 - object/page/371 - object/page/392 - object/page/404 - object/page/5201 - object/page/5600 - object/page/5604 - object/page/5628 - object/page/5629 - object/page/5802 - object/page/9305 - object/page/9308 - object/permissionset/865 - object/permissionset/1001 - object/permissionset/1002 - object/permissionset/2018 - object/permissionset/3846 - object/permissionset/5269 - object/permissionset/7371 - object/permissionset/7568 - object/report/105 - object/report/107 - object/report/393 - object/report/5692 - object/table/4 - object/table/9 - object/table/15 - object/table/17 - object/table/18 - object/table/21 - object/table/23 - object/table/25 - object/table/27 - object/table/32 - object/table/36 - object/table/37 - object/table/38 - object/table/39 - object/table/43 - object/table/48 - object/table/49 - object/table/55 - object/table/56 - object/table/77 - object/table/79 - object/table/80 - object/table/81 - object/table/83 - object/table/84 - object/table/85 - object/table/92 - object/table/93 - object/table/94 - object/table/98 - object/table/110 - object/table/111 - object/table/112 - object/table/113 - object/table/114 - object/table/115 - object/table/120 - object/table/121 - object/table/122 - object/table/123 - object/table/124 - object/table/125 - object/table/179 - object/table/181 - object/table/204 - object/table/221 - object/table/222 - object/table/242 - object/table/252 - object/table/254 - object/table/265 - object/table/270 - object/table/271 - object/table/272 - object/table/274 - object/table/277 - object/table/287 - object/table/288 - object/table/290 - object/table/307 - object/table/311 - object/table/312 - object/table/313 - object/table/320 - object/table/321 - object/table/324 - object/table/325 - object/table/331 - object/table/334 - object/table/336 - object/table/339 - object/table/342 - object/table/349 - object/table/350 - object/table/352 - object/table/367 - object/table/370 - object/table/379 - object/table/380 - object/table/381 - object/table/382 - object/table/383 - object/table/596 - object/table/1221 - object/table/1222 - object/table/1223 - object/table/1226 - object/table/5107 - object/table/5108 - object/table/5109 - object/table/5110 - object/table/5200 - object/table/5213 - object/table/5600 - object/table/5601 - object/table/5603 - object/table/5606 - object/table/5609 - object/table/5611 - object/table/5612 - object/table/5619 - object/table/5621 - object/table/5624 - object/table/5625 - object/table/5637 - object/table/5640 - object/table/5714 - object/table/5767 - object/table/5800 - object/table/5802 - object/table/5810 - object/table/5813 - object/table/5851 - object/table/6650 - object/table/6660 - object/table/7330 - object/xmlport/1220 - object/xmlport/1230 features: [] topics: - topic/business-central/business-functionality/local-functionality/russia localizations: [] videos: [] posts: [] guidelines: [] country: RU version: "29" w1_version: "29" added_objects: 659 replaced_objects: 220 removed_objects: 0 added_fields: 1145 added_events: 6 learn_folder: LocalFunctionality/Russia --- # Russia (RU) > Russia (RU) localization of Business Central 29. It covers VAT ledgers and settlement, G/L correspondence, prepayments and prepayment differences, tax registers and tax differences, fixed assets, cash and bank payment orders, Russian print forms (TORG-12, Factura-Invoice, M-4, CO-3, CO-4), customs declarations and red storno inventory. It answers what Russia adds to W1. BC29 · country layer against W1 · Learn: [local functionality](../topics/business-central/business-functionality/local-functionality/russia.md) · narrative reviewed (checked by Opus) ## Overview The Russian layer is large: 659 own objects and many W1 tables extended with local fields (1145 fields added overall). It adds local numbering, VAT ledger tables and pages, G/L correspondence entries and analysis, tax register and tax calculation codeunits, tax difference journals, fixed asset documents (release, movement, write-off), advance statements, letters of attorney, agreements, and statutory report tooling. Many printed forms use Excel report helper codeunits such as Factura-Invoice, TORG-12, TORG-13, Waybill 1-T, M-4, M-11 and cash order helpers. W1 posting is changed mainly through added procedures in Gen. Jnl.-Post Line, Gen. Jnl.-Post Batch, Gen. Jnl.-Post Reverse, Purch.-Post, Sales-Post, Item Jnl.-Post Line and the FA posting codeunits. Only a handful of events were added (6), so most behavior is built into the localized W1 objects themselves. Setup tables (General Ledger Setup, Sales and Purchases setup, Inventory Setup, FA Setup, Company Information) carry local fields such as report template codes, number series and prepayment settings. Microsoft Learn documents the localization under "Russia local functionality" with pages on VAT ledgers, prepayments, prepayment differences, fixed assets, petty cash, bank management, tax registers, tax differences, inventory documents, red storno, customs declarations and human resources topics (payroll, absence, dismissal, staff). Note the HR and payroll topics appear in Learn, while the code summary here shows only Employee table changes in HumanResources. ## Key points - VAT: VAT ledgers (sales and purchase), additional sheets, VAT settlement and reinstatement journals, transfer VAT accounts and tax invoice amount types set up in VAT Posting Setup. - General ledger correspondence entries with automatic correspondence, turnover pages for G/L accounts, customers, vendors and items, and correspondence-based financial report lines. - Prepayments for customers and vendors use dedicated prepayment accounts. Prepayment differences are posted for foreign currency, with fields on ledger entries and currency accounts. - Tax accounting: tax registers, tax calculation entries, and a Tax Difference Journal for differences between book and tax accounting. Depreciation bonus is supported. - Fixed assets: release, movement and write-off acts, FA locations and responsible employees, inventory, depreciation bonus, FA charges, disposal costs and assessed tax. - Bank and cash: bank directory with BIC, bank payment orders, cash account cards, ingoing and outgoing cash orders, CO-3 journal and CO-4 report. - Inventory: item documents, red storno corrections, customs declaration (CD) tracking, INV-17 inventory act, TORG-16, TORG-13 and TORG-29 reports. - Corrective documents and agreements on sales and purchase documents, plus letters of attorney and advance statements for employee purchases. Narrative written by Sonnet from the code diff and 60 Learn page summaries. In numbers: Russia (RU) localization of Business Central in BC29: 659 objects of its own, 220 W1 objects changed (1145 fields and 6 events added). From the code; country apps outside the Base Application are not included yet. ## By area | Area | W1 objects changed | Own objects | Fields added | |---|---|---|---| | [(no namespace)](#no-namespace) | 0 | 654 | 0 | | [Finance](#finance) | 51 | 0 | 296 | | [FixedAssets](#fixedassets) | 35 | 0 | 168 | | [Purchases](#purchases) | 33 | 0 | 194 | | [Sales](#sales) | 29 | 0 | 209 | | [Inventory](#inventory) | 24 | 2 | 63 | | [Foundation](#foundation) | 12 | 2 | 90 | | [Bank](#bank) | 13 | 0 | 109 | | [Security](#security) | 8 | 0 | 0 | | [IO](#io) | 6 | 0 | 7 | | [HumanResources](#humanresources) | 3 | 0 | 7 | | Upgrade | 2 | 0 | 0 | | [Utilities](#utilities) | 2 | 0 | 0 | | [Warehouse](#warehouse) | 2 | 0 | 2 | | [Manufacturing](#manufacturing) | 0 | 1 | 0 | ### (no namespace) Holds the bulk of the localization: own codeunits for VAT settlement, VAT ledgers, G/L correspondence, prepayment differences, agreements, corrective documents, tax registers, tax differences and Excel print helpers. Also hundreds of own pages, reports and tables for these features. Why: Learn describes VAT ledgers, G/L correspondence, tax registers, tax differences and the cash and inventory print forms as the local requirements these objects serve. Objects: [codeunit/12400 "Localisation Management"](../objects/codeunit/12400-ru.md) (own), [codeunit/12411 "VAT Settlement Management"](../objects/codeunit/12411-ru.md) (own), [codeunit/12423 "VAT Ledger Management"](../objects/codeunit/12423-ru.md) (own), [codeunit/12404 "G/L Corresp. Management"](../objects/codeunit/12404-ru.md) (own), [codeunit/12412 "PrepmtDiffManagement"](../objects/codeunit/12412-ru.md) (own), [codeunit/17201 "Tax Register Mgt."](../objects/codeunit/17201-ru.md) (own), [codeunit/17301 "Tax Diff.-Post Jnl. Line"](../objects/codeunit/17301-ru.md) (own), [codeunit/14934 "TORG-12 Report Helper"](../objects/codeunit/14934-ru.md) (own). [All 654 objects of (no namespace) in the diff](?ns=(no%20namespace)#country-diff) ### Finance Extends general ledger posting, VAT, currency and journals with Russian fields and procedures. Adds VAT settlement and reinstatement to batch posting, reversal of VAT and tax differences, exchange rate adjustment handling, and account schedule extensions with correspondence totaling. Why: Learn covers VAT posting on sales, preparing VAT entries, adjusting exchange rates and financial reports with extensions and constants. Objects: [codeunit/12 "Gen. Jnl.-Post Line"](../objects/codeunit/12.md), [codeunit/13 "Gen. Jnl.-Post Batch"](../objects/codeunit/13.md), [codeunit/17 "Gen. Jnl.-Post Reverse"](../objects/codeunit/17.md), [codeunit/699 "Exch. Rate Adjmt. Process"](../objects/codeunit/699.md), [table/81 "Gen. Journal Line"](../objects/table/81.md), [table/254 "VAT Entry"](../objects/table/254.md), [table/325 "VAT Posting Setup"](../objects/table/325.md), [table/98 "General Ledger Setup"](../objects/table/98.md). [All 51 objects of Finance in the diff](?ns=Finance#country-diff) ### FixedAssets Adds Russian fixed asset handling: statuses, locations and employees, depreciation bonus, FA charges, tax depreciation books, disposal and reclassification changes. Fields extend Fixed Asset, FA Setup, FA Ledger Entry and journal lines. Why: Learn documents FA release, movement and write-off acts, inventory, depreciation bonus, assessed tax and disposal costs. Objects: [table/5600 "Fixed Asset"](../objects/table/5600.md), [table/5603 "FA Setup"](../objects/table/5603.md), [table/5612 "FA Depreciation Book"](../objects/table/5612.md), [table/5601 "FA Ledger Entry"](../objects/table/5601.md), [table/5621 "FA Journal Line"](../objects/table/5621.md), [codeunit/5611 "Calculate Normal Depreciation"](../objects/codeunit/5611.md), [codeunit/5632 "FA Jnl.-Post Line"](../objects/codeunit/5632.md), [codeunit/5642 "FA Reclass. Transfer Line"](../objects/codeunit/5642.md). [All 35 objects of FixedAssets in the diff](?ns=FixedAssets#country-diff) ### Purchases Adds fields and posting logic for vendor VAT invoices and receipts, employee purchases (advance statements), corrective documents, agreements, prepayment differences and FA charges. Vendor and vendor bank account get local identifiers such as BIC and OKPO. Why: Learn covers VAT registration on purchase orders, letters of attorney, prepayments and creating credit memos for fixed asset charges. Objects: [table/38 "Purchase Header"](../objects/table/38.md), [table/39 "Purchase Line"](../objects/table/39.md), [table/23 "Vendor"](../objects/table/23.md), [table/312 "Purchases & Payables Setup"](../objects/table/312.md), [codeunit/90 "Purch.-Post"](../objects/codeunit/90.md), [table/25 "Vendor Ledger Entry"](../objects/table/25.md), [table/288 "Vendor Bank Account"](../objects/table/288.md), [report/393 "Suggest Vendor Payments"](../objects/report/393.md). [All 33 objects of Purchases in the diff](?ns=Purchases#country-diff) ### Sales Extends sales documents with corrective document data, agreements, prepayment differences, amounts in LCY and local customer data such as KPP and OKPO. Sales-Post gains procedures for corrective documents and prepayment difference unapply. Why: not explained by a Learn page in the input; the code shows the change, not the requirement. Objects: [table/36 "Sales Header"](../objects/table/36.md), [table/37 "Sales Line"](../objects/table/37.md), [table/18 "Customer"](../objects/table/18.md), [table/311 "Sales & Receivables Setup"](../objects/table/311.md), [codeunit/80 "Sales-Post"](../objects/codeunit/80.md), [table/112 "Sales Invoice Header"](../objects/table/112.md), [table/21 "Cust. Ledger Entry"](../objects/table/21.md), [table/379 "Detailed Cust. Ledg. Entry"](../objects/table/379.md). [All 29 objects of Sales in the diff](?ns=Sales#country-diff) ### Inventory Adds red storno posting, application date checks, item document support, FA links on item entries, and setup for Russian inventory form templates. Item journal and value entry tables get local fields. Why: Learn describes red storno corrections, inventory setup and item documents with TORG and M forms. Objects: [table/313 "Inventory Setup"](../objects/table/313.md), [table/83 "Item Journal Line"](../objects/table/83.md), [table/5802 "Value Entry"](../objects/table/5802.md), [codeunit/22 "Item Jnl.-Post Line"](../objects/codeunit/22.md), [codeunit/5802 "Inventory Posting To G/L"](../objects/codeunit/5802.md), [codeunit/5895 "Inventory Adjustment"](../objects/codeunit/5895.md), [table/94 "Inventory Posting Group"](../objects/table/94.md), [table/27 "Item"](../objects/table/27.md). [All 26 objects of Inventory in the diff](?ns=Inventory#country-diff) ### Foundation Extends Company Information with Russian registration codes and officials, adds local country and unit of measure codes, extra source codes, and report selection and printing procedures for Russian forms. Why: not explained by a Learn page in the input; the code shows the change, not the requirement. Objects: [table/79 "Company Information"](../objects/table/79.md), [table/242 "Source Code Setup"](../objects/table/242.md), [codeunit/229 "Document-Print"](../objects/codeunit/229.md), [table/77 "Report Selections"](../objects/table/77.md), [table/9 "Country/Region"](../objects/table/9.md), [table/204 "Unit of Measure"](../objects/table/204.md), [codeunit/1901 "Report Selection Mgt."](../objects/codeunit/1901.md), [pageextension/12400 "SourceCodeSetupRU"](../objects/pageextension/12400-ru.md) (own). [All 14 objects of Foundation in the diff](?ns=Foundation#country-diff) ### Bank Adds Russian bank account details (BIC, correspondent account, cash order number series), payment purpose and payment order fields on check and reconciliation lines, and payment export data. Check management and export codeunits get local procedures. Why: Learn covers bank management, bank payment orders and petty cash with voiding of posted checks. Objects: [table/270 "Bank Account"](../objects/table/270.md), [table/274 "Bank Acc. Reconciliation Line"](../objects/table/274.md), [table/272 "Check Ledger Entry"](../objects/table/272.md), [table/1226 "Payment Export Data"](../objects/table/1226.md), [codeunit/1206 "Pmt Export Mgt Gen. Jnl Line"](../objects/codeunit/1206.md), [codeunit/367 "CheckManagement"](../objects/codeunit/367.md), [codeunit/1223 "SEPA CT-Check Line"](../objects/codeunit/1223.md), [table/271 "Bank Account Ledger Entry"](../objects/table/271.md). [All 13 objects of Bank in the diff](?ns=Bank#country-diff) ### Security Adds LOCAL and LOCAL READ permission sets and updates several W1 permission sets (fixed assets, vendor, customer, cost accounting) so they cover the Russian objects. Why: not explained by a Learn page in the input; the code shows the change, not the requirement. Objects: [permissionset/1001 "LOCAL"](../objects/permissionset/1001.md), [permissionset/1002 "LOCAL READ"](../objects/permissionset/1002.md), [permissionset/7568 "Fixed Assets - Admin"](../objects/permissionset/7568.md), [permissionset/3846 "Fixed Assets - Edit"](../objects/permissionset/3846.md), [permissionset/2018 "Fixed Assets Journals - Post"](../objects/permissionset/2018.md), [permissionset/7371 "Vendor - Edit"](../objects/permissionset/7371.md). [All 8 objects of Security in the diff](?ns=Security#country-diff) ### IO Adds fields to data exchange definition tables and small changes to CSV import and export XMLports, such as column type, document tags and skipping header and footer. Excel Buffer gets a font size field. Why: not explained by a Learn page in the input; the code shows the change, not the requirement. Objects: [table/1222 "Data Exch. Def"](../objects/table/1222.md), [table/1221 "Data Exch. Field"](../objects/table/1221.md), [table/1223 "Data Exch. Column Def"](../objects/table/1223.md), [table/370 "Excel Buffer"](../objects/table/370.md), [xmlport/1220 "Data Exch. Import - CSV"](../objects/xmlport/1220.md), [xmlport/1230 "Export Generic CSV"](../objects/xmlport/1230.md). [All 6 objects of IO in the diff](?ns=IO#country-diff) ### HumanResources Extends Employee with vendor link, bank code, short name, identity document and helper procedures for full name, age and employment status. Adds a type field to Misc. Article. Why: not explained by a Learn page in the input; the code shows the change, not the requirement. Objects: [table/5200 "Employee"](../objects/table/5200.md), [page/5201 "Employee List"](../objects/page/5201.md), [table/5213 "Misc. Article"](../objects/table/5213.md). [All 3 objects of HumanResources in the diff](?ns=HumanResources#country-diff) ### Utilities Classifies Russian tables for data classification and adds moving of G/L correspondence entries in MoveEntries. Why: not explained by a Learn page in the input; the code shows the change, not the requirement. Objects: [codeunit/1752 "Data Class. Eval. Data Country"](../objects/codeunit/1752.md), [codeunit/361 "MoveEntries"](../objects/codeunit/361.md). [All 2 objects of Utilities in the diff](?ns=Utilities#country-diff) ### Warehouse Adds a customs declaration (CD) number field to warehouse activity lines and bin content buffer, so CD tracking carries into warehouse processes. Why: Learn describes tracking customs declaration numbers for imported goods. Objects: [table/5767 "Warehouse Activity Line"](../objects/table/5767.md), [table/7330 "Bin Content Buffer"](../objects/table/7330.md). [All 2 objects of Warehouse in the diff](?ns=Warehouse#country-diff) ### Manufacturing Adds a page extension on report selection for production orders to support Russian print forms. Why: not explained by a Learn page in the input; the code shows the change, not the requirement. Objects: [pageextension/12420 "ReportSelectionProdOrderRU"](../objects/pageextension/12420-ru.md) (own). [All 1 objects of Manufacturing in the diff](?ns=Manufacturing#country-diff) ## W1 objects this country changes | Object | Changes | |---|---| | [codeunit/8 "AccSchedManagement"](../objects/codeunit/8.md) | +4 procedures | | [codeunit/11 "Gen. Jnl.-Check Line"](../objects/codeunit/11.md) | +4 procedures | | [codeunit/12 "Gen. Jnl.-Post Line"](../objects/codeunit/12.md) | +1 events, +61 procedures, 2 procedures changed | | [codeunit/13 "Gen. Jnl.-Post Batch"](../objects/codeunit/13.md) | +8 procedures, 1 properties | | [codeunit/17 "Gen. Jnl.-Post Reverse"](../objects/codeunit/17.md) | +7 procedures | | [codeunit/20 "Posting Preview Event Handler"](../objects/codeunit/20.md) | +1 procedures, 1 procedures changed | | [codeunit/21 "Item Jnl.-Check Line"](../objects/codeunit/21.md) | +3 procedures | | [codeunit/22 "Item Jnl.-Post Line"](../objects/codeunit/22.md) | +10 procedures | | [codeunit/80 "Sales-Post"](../objects/codeunit/80.md) | +1 events, +19 procedures | | [codeunit/90 "Purch.-Post"](../objects/codeunit/90.md) | +19 procedures, 1 procedures changed | | [codeunit/113 "Vend. Entry-Edit"](../objects/codeunit/113.md) | +1 procedures | | [codeunit/226 "CustEntry-Apply Posted Entries"](../objects/codeunit/226.md) | +1 procedures | | [codeunit/227 "VendEntry-Apply Posted Entries"](../objects/codeunit/227.md) | +1 procedures | | [codeunit/229 "Document-Print"](../objects/codeunit/229.md) | +9 procedures, 1 properties | | [codeunit/231 "Gen. Jnl.-Post"](../objects/codeunit/231.md) | +1 procedures | | [codeunit/361 "MoveEntries"](../objects/codeunit/361.md) | +1 procedures | | [codeunit/367 "CheckManagement"](../objects/codeunit/367.md) | +4 procedures | | [codeunit/414 "Release Sales Document"](../objects/codeunit/414.md) | +1 procedures | | [codeunit/415 "Release Purchase Document"](../objects/codeunit/415.md) | +1 procedures | | [codeunit/597 "Exch. Rate Adjmt. Subscribers"](../objects/codeunit/597.md) | +2 procedures | | [codeunit/699 "Exch. Rate Adjmt. Process"](../objects/codeunit/699.md) | +12 procedures | | [codeunit/1206 "Pmt Export Mgt Gen. Jnl Line"](../objects/codeunit/1206.md) | +4 procedures | | [codeunit/1223 "SEPA CT-Check Line"](../objects/codeunit/1223.md) | +1 procedures | | [codeunit/1752 "Data Class. Eval. Data Country"](../objects/codeunit/1752.md) | +2 procedures | | [codeunit/1901 "Report Selection Mgt."](../objects/codeunit/1901.md) | +2 procedures | | [codeunit/5600 "FA Insert Ledger Entry"](../objects/codeunit/5600.md) | +8 procedures | | [codeunit/5601 "FA Insert G/L Account"](../objects/codeunit/5601.md) | +1 procedures | | [codeunit/5604 "Make FA Ledger Entry"](../objects/codeunit/5604.md) | +1 procedures | | [codeunit/5605 "Calculate Disposal"](../objects/codeunit/5605.md) | +2 procedures | | [codeunit/5606 "FA Check Consistency"](../objects/codeunit/5606.md) | +1 procedures | | [codeunit/5610 "Calculate Depreciation"](../objects/codeunit/5610.md) | +1 procedures | | [codeunit/5611 "Calculate Normal Depreciation"](../objects/codeunit/5611.md) | +5 procedures | | [codeunit/5616 "Depreciation Calculation"](../objects/codeunit/5616.md) | +2 procedures | | [codeunit/5631 "FA Jnl.-Check Line"](../objects/codeunit/5631.md) | +3 procedures | | [codeunit/5632 "FA Jnl.-Post Line"](../objects/codeunit/5632.md) | +5 procedures, 1 properties | | [codeunit/5638 "FAJnlManagement"](../objects/codeunit/5638.md) | +1 procedures | | [codeunit/5639 "FA Get Journal"](../objects/codeunit/5639.md) | +1 procedures | | [codeunit/5641 "FA Reclass. Check Line"](../objects/codeunit/5641.md) | +1 procedures | | [codeunit/5642 "FA Reclass. Transfer Line"](../objects/codeunit/5642.md) | +6 procedures | | [codeunit/5802 "Inventory Posting To G/L"](../objects/codeunit/5802.md) | +4 procedures | | [codeunit/5804 "ItemCostManagement"](../objects/codeunit/5804.md) | +1 procedures | | [codeunit/5854 "Invt. Doc. Line-Reserve"](../objects/codeunit/5854.md) | +1 procedures | | [codeunit/5895 "Inventory Adjustment"](../objects/codeunit/5895.md) | +2 procedures, 1 properties | | [codeunit/6461 "Serv. Document Print"](../objects/codeunit/6461.md) | +1 procedures | | [codeunit/9998 "Upgrade Tag Definitions"](../objects/codeunit/9998.md) | +4 procedures, 3 procedures changed | | [codeunit/104000 "Upgrade - BaseApp"](../objects/codeunit/104000.md) | +3 procedures | | [enum/39 "Purchase Line Type"](../objects/enum/39.md) | body changes only | | [enum/43 "Purchase Comment Document Type"](../objects/enum/43.md) | body changes only | | [enum/44 "Sales Comment Document Type"](../objects/enum/44.md) | body changes only | | [enum/77 "Report Selection Usage"](../objects/enum/77.md) | body changes only | | [enum/81 "Gen. Journal Account Type"](../objects/enum/81.md) | body changes only | | [enum/82 "Gen. Journal Source Type"](../objects/enum/82.md) | body changes only | | [enum/85 "Acc. Schedule Line Totaling Type"](../objects/enum/85.md) | body changes only | | [enum/89 "Gen. Journal Template Type"](../objects/enum/89.md) | body changes only | | [enum/180 "Reversal Entry Type"](../objects/enum/180.md) | body changes only | | [enum/306 "Report Selection Usage Sales"](../objects/enum/306.md) | body changes only | | [enum/332 "Column Layout Entry Type"](../objects/enum/332.md) | body changes only | | [enum/333 "Account Schedule Amount Type"](../objects/enum/333.md) | body changes only | | [enum/347 "Report Selection Usage Purchase"](../objects/enum/347.md) | body changes only | | [enum/385 "Report Selection Usage Bank"](../objects/enum/385.md) | body changes only | | [enum/5601 "FA Ledger Entry FA Posting Type"](../objects/enum/5601.md) | body changes only | | [enum/5602 "FA Journal Line FA Posting Type"](../objects/enum/5602.md) | body changes only | | [enum/5610 "FA Depreciation Method"](../objects/enum/5610.md) | body changes only | | [enum/7131 "Analysis Source Type"](../objects/enum/7131.md) | body changes only | | [page/21 "Customer Card"](../objects/page/21.md) | +1 procedures | | [page/26 "Vendor Card"](../objects/page/26.md) | +1 procedures, 1 properties | | [page/27 "Vendor List"](../objects/page/27.md) | 1 properties | | [page/29 "Vendor Ledger Entries"](../objects/page/29.md) | +1 procedures | | [page/40 "Item Journal"](../objects/page/40.md) | body changes only | | [page/46 "Sales Order Subform"](../objects/page/46.md) | 1 procedures changed | | [page/51 "Purchase Invoice"](../objects/page/51.md) | 1 properties | | [page/138 "Posted Purchase Invoice"](../objects/page/138.md) | 1 properties | | [page/146 "Posted Purchase Invoices"](../objects/page/146.md) | 1 properties | | [page/160 "Sales Statistics"](../objects/page/160.md) | +1 procedures | | [page/183 "Reverse Transaction Entries"](../objects/page/183.md) | +2 procedures | | [page/283 "Recurring General Journal"](../objects/page/283.md) | +3 procedures | | [page/315 "VAT Entries"](../objects/page/315.md) | 1 properties | | [page/344 "Navigate"](../objects/page/344.md) | +1 events, +1 procedures | | [page/370 "Bank Account Card"](../objects/page/370.md) | 1 properties | | [page/371 "Bank Account List"](../objects/page/371.md) | 2 properties | | [page/392 "Phys. Inventory Journal"](../objects/page/392.md) | +1 procedures | | [page/404 "Check Preview"](../objects/page/404.md) | +1 events | | [page/5201 "Employee List"](../objects/page/5201.md) | +1 procedures | | [page/5600 "Fixed Asset Card"](../objects/page/5600.md) | 2 properties | | [page/5604 "FA Ledger Entries"](../objects/page/5604.md) | 4 properties | | [page/5628 "Fixed Asset G/L Journal"](../objects/page/5628.md) | 1 properties | | [page/5629 "Fixed Asset Journal"](../objects/page/5629.md) | 1 properties | | [page/5802 "Value Entries"](../objects/page/5802.md) | +12 procedures | | [page/9305 "Sales Order List"](../objects/page/9305.md) | body changes only | | [page/9308 "Purchase Invoices"](../objects/page/9308.md) | 1 properties | | [permissionset/865 "D365 CUSTOMER, VIEW"](../objects/permissionset/865.md) | 1 properties | | [permissionset/1001 "LOCAL"](../objects/permissionset/1001.md) | 3 properties | | [permissionset/1002 "LOCAL READ"](../objects/permissionset/1002.md) | 3 properties | | [permissionset/2018 "Fixed Assets Journals - Post"](../objects/permissionset/2018.md) | 1 properties | | [permissionset/3846 "Fixed Assets - Edit"](../objects/permissionset/3846.md) | 1 properties | | [permissionset/5269 "D365 COSTACC, VIEW"](../objects/permissionset/5269.md) | 1 properties | | [permissionset/7371 "Vendor - Edit"](../objects/permissionset/7371.md) | 1 properties | | [permissionset/7568 "Fixed Assets - Admin"](../objects/permissionset/7568.md) | 1 properties | | [report/105 "Customer - Summary Aging"](../objects/report/105.md) | 1 procedures changed | | [report/107 "Customer - Order Summary"](../objects/report/107.md) | 1 properties | | [report/393 "Suggest Vendor Payments"](../objects/report/393.md) | +4 procedures | | [report/5692 "Calculate Depreciation"](../objects/report/5692.md) | +3 procedures | | [table/4 "Currency"](../objects/table/4.md) | +21 fields, 6 fields changed, +7 procedures | | [table/9 "Country/Region"](../objects/table/9.md) | +3 fields, 1 fields changed, +2 procedures | | [table/15 "G/L Account"](../objects/table/15.md) | +11 fields, +2 procedures | | [table/17 "G/L Entry"](../objects/table/17.md) | +2 fields | | [table/18 "Customer"](../objects/table/18.md) | +18 fields, 10 fields changed, +1 events, +3 procedures | | [table/21 "Cust. Ledger Entry"](../objects/table/21.md) | +7 fields, 10 fields changed | | [table/23 "Vendor"](../objects/table/23.md) | +26 fields, 8 fields changed, +3 procedures | | [table/25 "Vendor Ledger Entry"](../objects/table/25.md) | +11 fields, 10 fields changed | | [table/27 "Item"](../objects/table/27.md) | +3 fields | | [table/32 "Item Ledger Entry"](../objects/table/32.md) | +3 fields, 1 fields changed, +1 procedures | | [table/36 "Sales Header"](../objects/table/36.md) | +23 fields, +4 procedures | | [table/37 "Sales Line"](../objects/table/37.md) | +22 fields, +9 procedures, 1 procedures changed | | [table/38 "Purchase Header"](../objects/table/38.md) | +27 fields, +9 procedures, 1 properties | | [table/39 "Purchase Line"](../objects/table/39.md) | +13 fields, +3 procedures | | [table/43 "Purch. Comment Line"](../objects/table/43.md) | 1 fields changed | | [table/48 "Invt. Posting Buffer"](../objects/table/48.md) | +4 fields | | [table/49 "Invoice Post. Buffer"](../objects/table/49.md) | +5 fields | | [table/55 "Invoice Posting Buffer"](../objects/table/55.md) | +5 fields | | [table/56 "Invoice Posting Parameters"](../objects/table/56.md) | +3 fields | | [table/77 "Report Selections"](../objects/table/77.md) | +2 fields, +3 procedures | | [table/79 "Company Information"](../objects/table/79.md) | +67 fields, 3 fields changed, +1 procedures | | [table/80 "Gen. Journal Template"](../objects/table/80.md) | +1 fields, 2 fields changed | | [table/81 "Gen. Journal Line"](../objects/table/81.md) | +73 fields, +7 procedures | | [table/83 "Item Journal Line"](../objects/table/83.md) | +4 fields, 1 fields changed, +8 procedures | | [table/84 "Acc. Schedule Name"](../objects/table/84.md) | +1 fields, +2 procedures | | [table/85 "Acc. Schedule Line"](../objects/table/85.md) | +6 fields, 2 fields changed | | [table/92 "Customer Posting Group"](../objects/table/92.md) | +1 fields, +1 procedures | | [table/93 "Vendor Posting Group"](../objects/table/93.md) | +4 fields, +1 procedures | | [table/94 "Inventory Posting Group"](../objects/table/94.md) | +7 fields, +1 procedures | | [table/98 "General Ledger Setup"](../objects/table/98.md) | +23 fields, 1 fields changed, +1 procedures | | [table/110 "Sales Shipment Header"](../objects/table/110.md) | +2 fields, +1 procedures | | [table/111 "Sales Shipment Line"](../objects/table/111.md) | +5 fields, +2 procedures, 1 properties | | [table/112 "Sales Invoice Header"](../objects/table/112.md) | +18 fields, +2 procedures, 1 procedures changed | | [table/113 "Sales Invoice Line"](../objects/table/113.md) | +23 fields, +1 procedures, 1 properties | | [table/114 "Sales Cr.Memo Header"](../objects/table/114.md) | +18 fields, +2 procedures | | [table/115 "Sales Cr.Memo Line"](../objects/table/115.md) | +22 fields | | [table/120 "Purch. Rcpt. Header"](../objects/table/120.md) | +1 fields, +1 procedures | | [table/121 "Purch. Rcpt. Line"](../objects/table/121.md) | +1 fields | | [table/122 "Purch. Inv. Header"](../objects/table/122.md) | +23 fields, +2 procedures | | [table/123 "Purch. Inv. Line"](../objects/table/123.md) | +11 fields, +1 procedures | | [table/124 "Purch. Cr. Memo Hdr."](../objects/table/124.md) | +13 fields, +1 procedures | | [table/125 "Purch. Cr. Memo Line"](../objects/table/125.md) | +5 fields | | [table/179 "Reversal Entry"](../objects/table/179.md) | +2 fields, +13 procedures | | [table/181 "Posted Gen. Journal Line"](../objects/table/181.md) | +72 fields, 1 fields changed | | [table/204 "Unit of Measure"](../objects/table/204.md) | +1 fields | | [table/221 "Gen. Jnl. Allocation"](../objects/table/221.md) | +1 fields, 1 procedures changed | | [table/222 "Ship-to Address"](../objects/table/222.md) | +2 fields | | [table/242 "Source Code Setup"](../objects/table/242.md) | +16 fields | | [table/252 "General Posting Setup"](../objects/table/252.md) | +1 fields | | [table/254 "VAT Entry"](../objects/table/254.md) | +27 fields, +7 procedures, 1 properties | | [table/265 "Document Entry"](../objects/table/265.md) | +1 fields | | [table/270 "Bank Account"](../objects/table/270.md) | +11 fields, 2 fields changed, +1 procedures | | [table/271 "Bank Account Ledger Entry"](../objects/table/271.md) | +2 fields | | [table/272 "Check Ledger Entry"](../objects/table/272.md) | +40 fields | | [table/274 "Bank Acc. Reconciliation Line"](../objects/table/274.md) | +39 fields, +6 procedures | | [table/277 "Bank Account Posting Group"](../objects/table/277.md) | +1 fields | | [table/287 "Customer Bank Account"](../objects/table/287.md) | +3 fields, 3 fields changed, +1 procedures | | [table/288 "Vendor Bank Account"](../objects/table/288.md) | +7 fields, 3 fields changed, +1 procedures | | [table/290 "VAT Amount Line"](../objects/table/290.md) | +1 events, +1 procedures | | [table/307 "Inventory Buffer"](../objects/table/307.md) | body changes only | | [table/311 "Sales & Receivables Setup"](../objects/table/311.md) | +31 fields, +2 procedures | | [table/312 "Purchases & Payables Setup"](../objects/table/312.md) | +26 fields, +2 procedures | | [table/313 "Inventory Setup"](../objects/table/313.md) | +18 fields | | [table/320 "Tax Jurisdiction"](../objects/table/320.md) | +5 fields, +1 procedures | | [table/321 "Tax Group"](../objects/table/321.md) | body changes only | | [table/324 "VAT Product Posting Group"](../objects/table/324.md) | +1 fields | | [table/325 "VAT Posting Setup"](../objects/table/325.md) | +13 fields, 2 fields changed | | [table/331 "Adjust Exchange Rate Buffer"](../objects/table/331.md) | +1 fields | | [table/334 "Column Layout"](../objects/table/334.md) | +2 fields, 1 fields changed | | [table/336 "Tracking Specification"](../objects/table/336.md) | +1 procedures | | [table/339 "Item Application Entry"](../objects/table/339.md) | +1 fields | | [table/342 "Acc. Sched. Cell Value"](../objects/table/342.md) | +2 fields | | [table/349 "Dimension Value"](../objects/table/349.md) | +1 fields | | [table/350 "Dimension Combination"](../objects/table/350.md) | body changes only | | [table/352 "Default Dimension"](../objects/table/352.md) | +3 procedures | | [table/367 "Dimension Code Buffer"](../objects/table/367.md) | +3 fields | | [table/370 "Excel Buffer"](../objects/table/370.md) | +1 fields | | [table/379 "Detailed Cust. Ledg. Entry"](../objects/table/379.md) | +8 fields | | [table/380 "Detailed Vendor Ledg. Entry"](../objects/table/380.md) | +8 fields | | [table/381 "VAT Registration No. Format"](../objects/table/381.md) | +1 procedures | | [table/382 "CV Ledger Entry Buffer"](../objects/table/382.md) | +3 fields | | [table/383 "Detailed CV Ledg. Entry Buffer"](../objects/table/383.md) | +9 fields, 2 fields changed | | [table/596 "Exch. Rate Adjmt. Parameters"](../objects/table/596.md) | +2 fields | | [table/1221 "Data Exch. Field"](../objects/table/1221.md) | +2 fields | | [table/1222 "Data Exch. Def"](../objects/table/1222.md) | +3 fields, 1 fields changed | | [table/1223 "Data Exch. Column Def"](../objects/table/1223.md) | +1 fields, 1 fields changed | | [table/1226 "Payment Export Data"](../objects/table/1226.md) | +16 fields, 1 fields changed | | [table/5107 "Sales Header Archive"](../objects/table/5107.md) | +4 fields | | [table/5108 "Sales Line Archive"](../objects/table/5108.md) | +1 fields | | [table/5109 "Purchase Header Archive"](../objects/table/5109.md) | +12 fields | | [table/5110 "Purchase Line Archive"](../objects/table/5110.md) | +5 fields | | [table/5200 "Employee"](../objects/table/5200.md) | +6 fields, 2 fields changed, +7 procedures | | [table/5213 "Misc. Article"](../objects/table/5213.md) | +1 fields | | [table/5600 "Fixed Asset"](../objects/table/5600.md) | +54 fields, +11 procedures | | [table/5601 "FA Ledger Entry"](../objects/table/5601.md) | +21 fields, +6 procedures | | [table/5603 "FA Setup"](../objects/table/5603.md) | +34 fields | | [table/5606 "FA Posting Group"](../objects/table/5606.md) | +6 fields, +4 procedures | | [table/5609 "FA Location"](../objects/table/5609.md) | +3 fields, +1 procedures | | [table/5611 "Depreciation Book"](../objects/table/5611.md) | +4 fields, +1 procedures | | [table/5612 "FA Depreciation Book"](../objects/table/5612.md) | +12 fields, 13 fields changed, +2 procedures | | [table/5619 "FA Journal Template"](../objects/table/5619.md) | +1 fields | | [table/5621 "FA Journal Line"](../objects/table/5621.md) | +21 fields, +6 procedures | | [table/5624 "FA Reclass. Journal Line"](../objects/table/5624.md) | +8 fields | | [table/5625 "Maintenance Ledger Entry"](../objects/table/5625.md) | +1 fields | | [table/5637 "FA G/L Posting Buffer"](../objects/table/5637.md) | +1 fields | | [table/5640 "Main Asset Component"](../objects/table/5640.md) | +2 fields | | [table/5714 "Responsibility Center"](../objects/table/5714.md) | +9 fields | | [table/5767 "Warehouse Activity Line"](../objects/table/5767.md) | +1 fields | | [table/5800 "Item Charge"](../objects/table/5800.md) | +1 fields | | [table/5802 "Value Entry"](../objects/table/5802.md) | +8 fields, +2 procedures | | [table/5810 "Rounding Residual Buffer"](../objects/table/5810.md) | +1 fields | | [table/5813 "Inventory Posting Setup"](../objects/table/5813.md) | +2 fields | | [table/5851 "Invt. Document Line"](../objects/table/5851.md) | +2 fields | | [table/6650 "Return Shipment Header"](../objects/table/6650.md) | +1 fields | | [table/6660 "Return Receipt Header"](../objects/table/6660.md) | +1 fields | | [table/7330 "Bin Content Buffer"](../objects/table/7330.md) | +1 fields, 1 fields changed | | [xmlport/1220 "Data Exch. Import - CSV"](../objects/xmlport/1220.md) | +1 procedures | | [xmlport/1230 "Export Generic CSV"](../objects/xmlport/1230.md) | +1 procedures | ## Objects of its own 659 objects only this country has. - [codeunit/355 "Local Navigate Handler"](../objects/codeunit/355-ru.md) - [codeunit/12400 "Localisation Management"](../objects/codeunit/12400-ru.md) - [codeunit/12401 "Local Report Management"](../objects/codeunit/12401-ru.md) - [codeunit/12402 "G/L Reg. - Corresp. Entries"](../objects/codeunit/12402-ru.md) - [codeunit/12403 "Internal Report Management"](../objects/codeunit/12403-ru.md) - [codeunit/12404 "G/L Corresp. Management"](../objects/codeunit/12404-ru.md) - [codeunit/12406 "PeriodReportManagement"](../objects/codeunit/12406-ru.md) - [codeunit/12408 "XML-Excel Reports Mgt."](../objects/codeunit/12408-ru.md) - [codeunit/12410 "VAT Prepayment-Post"](../objects/codeunit/12410-ru.md) - [codeunit/12411 "VAT Settlement Management"](../objects/codeunit/12411-ru.md) - [codeunit/12412 "PrepmtDiffManagement"](../objects/codeunit/12412-ru.md) - [codeunit/12413 "GenJnlArchManagement"](../objects/codeunit/12413-ru.md) - [codeunit/12415 "EmployeeVendor-Update"](../objects/codeunit/12415-ru.md) - [codeunit/12416 "Excel Management"](../objects/codeunit/12416-ru.md) - [codeunit/12417 "VAT Allocation-Post"](../objects/codeunit/12417-ru.md) - [codeunit/12418 "VAT Reinstatement Management"](../objects/codeunit/12418-ru.md) - [codeunit/12420 "Doc. Signature Management"](../objects/codeunit/12420-ru.md) - [codeunit/12421 "Agreement Management"](../objects/codeunit/12421-ru.md) - [codeunit/12422 "Corrective Document Mgt."](../objects/codeunit/12422-ru.md) - [codeunit/12423 "VAT Ledger Management"](../objects/codeunit/12423-ru.md) - [codeunit/12424 "VAT Invoice Journal Management"](../objects/codeunit/12424-ru.md) - [codeunit/12462 "Item Report Management"](../objects/codeunit/12462-ru.md) - [codeunit/12470 "FA Document-Post (Yes/No)"](../objects/codeunit/12470-ru.md) - [codeunit/12471 "FA Document-Post"](../objects/codeunit/12471-ru.md) - [codeunit/12472 "Copy FA Document Mgt."](../objects/codeunit/12472-ru.md) - [codeunit/14100 "CD Item Tracking Mgt."](../objects/codeunit/14100-ru.md) - [codeunit/14101 "CD Report Management"](../objects/codeunit/14101-ru.md) - [codeunit/14109 "CD Extension Install"](../objects/codeunit/14109-ru.md) - [codeunit/14930 "Excel Report Builder Manager"](../objects/codeunit/14930-ru.md) - [codeunit/14931 "Factura-Invoice Report Helper"](../objects/codeunit/14931-ru.md) - [codeunit/14932 "Corr. Factura-Invoice Helper"](../objects/codeunit/14932-ru.md) - [codeunit/14933 "Waybill 1-T Report Helper"](../objects/codeunit/14933-ru.md) - [codeunit/14934 "TORG-12 Report Helper"](../objects/codeunit/14934-ru.md) - [codeunit/14935 "TORG-13 Report Helper"](../objects/codeunit/14935-ru.md) - [codeunit/14936 "Cash Order Report Helper"](../objects/codeunit/14936-ru.md) - [codeunit/14937 "Bank Payment Order Helper"](../objects/codeunit/14937-ru.md) - [codeunit/14938 "Purchase Receipt M-4 Helper"](../objects/codeunit/14938-ru.md) - [codeunit/14939 "Torg-16 Document Helper"](../objects/codeunit/14939-ru.md) - [codeunit/14940 "Update G/L Corr. Analysis View"](../objects/codeunit/14940-ru.md) - [codeunit/14941 "GLCorrAnViewEntrToGLCorrEntr"](../objects/codeunit/14941-ru.md) - [codeunit/14942 "Shipment Request M-11 Helper"](../objects/codeunit/14942-ru.md) - [codeunit/14943 "INV-17 Report Helper"](../objects/codeunit/14943-ru.md) - [codeunit/14944 "Sales Shipment M-15 Helper"](../objects/codeunit/14944-ru.md) - [codeunit/14945 "Advance Statement Helper"](../objects/codeunit/14945-ru.md) - [codeunit/14946 "FA-1 Report Helper"](../objects/codeunit/14946-ru.md) - [codeunit/14947 "INV-18 Report Helper"](../objects/codeunit/14947-ru.md) - [codeunit/14948 "FA-2 Report Helper"](../objects/codeunit/14948-ru.md) - [codeunit/14949 "TORG-29 Helper"](../objects/codeunit/14949-ru.md) - [codeunit/14951 "FA-14 Helper"](../objects/codeunit/14951-ru.md) - [codeunit/14952 "FA-3 Report Helper"](../objects/codeunit/14952-ru.md) - [codeunit/14953 "FA-4 Report Helper"](../objects/codeunit/14953-ru.md) - [codeunit/14954 "FA-15 Report Helper"](../objects/codeunit/14954-ru.md) - [codeunit/14955 "Recon. Act Report Helper"](../objects/codeunit/14955-ru.md) - [codeunit/17200 "Tax Register Term Mgt."](../objects/codeunit/17200-ru.md) - [codeunit/17201 "Tax Register Mgt."](../objects/codeunit/17201-ru.md) - [codeunit/17202 "Tax Dimension Mgt."](../objects/codeunit/17202-ru.md) - [codeunit/17203 "Create Tax Register GL Entry"](../objects/codeunit/17203-ru.md) - [codeunit/17204 "Create Tax Register CV Entry"](../objects/codeunit/17204-ru.md) - [codeunit/17205 "Create Tax Register FA Entry"](../objects/codeunit/17205-ru.md) - [codeunit/17206 "Create Tax Register Item Entry"](../objects/codeunit/17206-ru.md) - [codeunit/17207 "Create Tax Register FE Entry"](../objects/codeunit/17207-ru.md) - [codeunit/17209 "Lookup Management"](../objects/codeunit/17209-ru.md) - [codeunit/17300 "TaxDiffJnlManagement"](../objects/codeunit/17300-ru.md) - [codeunit/17301 "Tax Diff.-Post Jnl. Line"](../objects/codeunit/17301-ru.md) - [codeunit/17302 "Tax Diff.-Post Jnl. Batch"](../objects/codeunit/17302-ru.md) - [codeunit/17303 "Tax Calc. Mgt."](../objects/codeunit/17303-ru.md) - [codeunit/17304 "Tax Calc. Dim. Mgt."](../objects/codeunit/17304-ru.md) - [codeunit/17305 "Create Tax Calc. Entries"](../objects/codeunit/17305-ru.md) - [codeunit/17306 "Create Tax Calc. Item Entries"](../objects/codeunit/17306-ru.md) - [codeunit/17307 "Create Tax Calc. FA Entries"](../objects/codeunit/17307-ru.md) - [codeunit/17308 "FA Entry - Edit"](../objects/codeunit/17308-ru.md) - [codeunit/26550 "Statutory Report Management"](../objects/codeunit/26550-ru.md) - [codeunit/26581 "AccSchedExtensionManagement"](../objects/codeunit/26581-ru.md) - [enum/12400 "FA Depr. Method Internal RU"](../objects/enum/12400-ru.md) - [page/12400 "Company Address"](../objects/page/12400-ru.md) - [page/12401 "G/L Correspondence Entries"](../objects/page/12401-ru.md) - [page/12402 "G/L Correspondence Analysis"](../objects/page/12402-ru.md) - [page/12403 "G/L Corresp. 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Turnover"](../objects/report/12443-ru.md) - [report/12444 "Vendor Turnover"](../objects/report/12444-ru.md) - [report/12445 "Vendor Accounting Card"](../objects/report/12445-ru.md) - [report/12446 "Vendor Entries Analysis"](../objects/report/12446-ru.md) - [report/12447 "Bank Account G/L Turnover"](../objects/report/12447-ru.md) - [report/12448 "Bank Account Card"](../objects/report/12448-ru.md) - [report/12450 "Customer G/L Turnover"](../objects/report/12450-ru.md) - [report/12451 "Vendor G/L Turnover"](../objects/report/12451-ru.md) - [report/12452 "Advance Statement"](../objects/report/12452-ru.md) - [report/12453 "Return Prepayment"](../objects/report/12453-ru.md) - [report/12454 "Posted Advance Statement"](../objects/report/12454-ru.md) - [report/12455 "Create VAT Purchase Ledger"](../objects/report/12455-ru.md) - [report/12456 "Create VAT Sales Ledger"](../objects/report/12456-ru.md) - [report/12457 "Posted Cash Outgoing Order"](../objects/report/12457-ru.md) - [report/12458 "Posted Cash Ingoing Order"](../objects/report/12458-ru.md) - [report/12459 "Posted Bank Payment Order"](../objects/report/12459-ru.md) - [report/12460 "VAT Ledger Export"](../objects/report/12460-ru.md) - [report/12461 "VAT Ledger Export XML"](../objects/report/12461-ru.md) - [report/12463 "Cash Order Journal CO-3"](../objects/report/12463-ru.md) - [report/12464 "Fixed Asset G/L Turnover"](../objects/report/12464-ru.md) - [report/12466 "FA Turnover"](../objects/report/12466-ru.md) - [report/12469 "Item Turnover (Qty.)"](../objects/report/12469-ru.md) - [report/12471 "Shipment Request M-11"](../objects/report/12471-ru.md) - [report/12472 "Sales Shipment M-15"](../objects/report/12472-ru.md) - [report/12473 "Posted Sales Shipment M-15"](../objects/report/12473-ru.md) - [report/12475 "Purchase Receipt M-4"](../objects/report/12475-ru.md) - [report/12476 "Item Card M-17"](../objects/report/12476-ru.md) - [report/12477 "Item Reclass. TORG-13"](../objects/report/12477-ru.md) - [report/12481 "Phys. Inventory Form INV-3"](../objects/report/12481-ru.md) - [report/12482 "Phys. Inventory Form INV-19"](../objects/report/12482-ru.md) - [report/12483 "Posted Purchase Receipt M-4"](../objects/report/12483-ru.md) - [report/12484 "Posted Cr. M. Factura-Invoice"](../objects/report/12484-ru.md) - [report/12485 "FA Comparative Sheet INV-18"](../objects/report/12485-ru.md) - [report/12486 "FA Phys. Inventory INV-1"](../objects/report/12486-ru.md) - [report/12487 "Copy FA"](../objects/report/12487-ru.md) - [report/12488 "Copy FA Document"](../objects/report/12488-ru.md) - [report/12490 "FA Release Act FA-1"](../objects/report/12490-ru.md) - [report/12492 "FA Posted Release Act FA-1"](../objects/report/12492-ru.md) - [report/12493 "FA Write-off Act FA-4"](../objects/report/12493-ru.md) - [report/12494 "FA Posted Writeoff Act FA-4"](../objects/report/12494-ru.md) - [report/12495 "FA Inventory Card FA-6"](../objects/report/12495-ru.md) - [report/14900 "Import Currency Exch. Rate"](../objects/report/14900-ru.md) - [report/14901 "Purch. without Vend. VAT Inv."](../objects/report/14901-ru.md) - [report/14902 "Cash Report CO-4"](../objects/report/14902-ru.md) - [report/14905 "Letter of Attorney M-2A"](../objects/report/14905-ru.md) - [report/14907 "Change Vendor VAT Invoice"](../objects/report/14907-ru.md) - [report/14910 "Customer - Reconciliation Act"](../objects/report/14910-ru.md) - [report/14911 "Vendor - Reconciliation Act"](../objects/report/14911-ru.md) - [report/14912 "Allocate FA Charges"](../objects/report/14912-ru.md) - [report/14913 "Create Invent. Act Lines"](../objects/report/14913-ru.md) - [report/14914 "Invent. Act INV-17"](../objects/report/14914-ru.md) - [report/14915 "Supplement to INV-17"](../objects/report/14915-ru.md) - [report/14916 "Posted Cr. M. Shipment TORG-12"](../objects/report/14916-ru.md) - [report/14917 "Act Items Receipt M-7"](../objects/report/14917-ru.md) - [report/14918 "Items Receipt Act TORG-1"](../objects/report/14918-ru.md) - [report/14919 "Item Report TORG-29"](../objects/report/14919-ru.md) - [report/14920 "Calculate Assessed Tax"](../objects/report/14920-ru.md) - [report/14921 "FA Phys. Inventory INV-1a"](../objects/report/14921-ru.md) - [report/14925 "Receipt Deviations TORG-2"](../objects/report/14925-ru.md) - [report/14926 "Inventory for Deferrals INV-11"](../objects/report/14926-ru.md) - [report/14927 "VAT Invoices Journal"](../objects/report/14927-ru.md) - [report/14928 "Unrealized VAT Analysis"](../objects/report/14928-ru.md) - [report/14930 "Item Write-off act TORG-16"](../objects/report/14930-ru.md) - [report/14931 "Posted Item Write-off TORG-16"](../objects/report/14931-ru.md) - [report/14933 "Calculate Group Depreciation"](../objects/report/14933-ru.md) - [report/14934 "Write-off for Tax Ledger"](../objects/report/14934-ru.md) - [report/14939 "Pstd. Purch. Factura-Invoice"](../objects/report/14939-ru.md) - [report/14940 "Analytic Account Card by Dim."](../objects/report/14940-ru.md) - [report/14941 "Update G/L Corr.Analysis Views"](../objects/report/14941-ru.md) - [report/14951 "Bill of Lading"](../objects/report/14951-ru.md) - [report/14962 "Create VAT Purch. Led. Ad. Sh."](../objects/report/14962-ru.md) - [report/14963 "Create VAT Sales Led. Ad. Sh."](../objects/report/14963-ru.md) - [report/14966 "Sales Corr. Factura-Invoice"](../objects/report/14966-ru.md) - [report/14967 "Pstd. Sales Corr. Fact. Inv."](../objects/report/14967-ru.md) - [report/14968 "Pstd. Sales Corr. Cr. M. Fact."](../objects/report/14968-ru.md) - [report/14970 "Comparing Depr. Book Entries"](../objects/report/14970-ru.md) - [report/14971 "Transfer VAT Bus. Post. Group"](../objects/report/14971-ru.md) - [report/14972 "Suggest VAT Reinst. Lines"](../objects/report/14972-ru.md) - [report/14973 "Copy to VAT Reinst. Journal"](../objects/report/14973-ru.md) - [report/14976 "Transfer Order TORG-13"](../objects/report/14976-ru.md) - [report/14977 "Transfer Receipt TORG-13"](../objects/report/14977-ru.md) - [report/14978 "Transfer Shipment TORG-13"](../objects/report/14978-ru.md) - [report/14980 "Purch. FA Receipt FA-14"](../objects/report/14980-ru.md) - [report/14981 "Posted Purch. FA Receipt FA-14"](../objects/report/14981-ru.md) - [report/14982 "Sales FA Release FA-1"](../objects/report/14982-ru.md) - [report/14983 "Posted Sales FA Release FA-1"](../objects/report/14983-ru.md) - [report/14986 "FA Movement FA-2"](../objects/report/14986-ru.md) - [report/14987 "FA Posted Movement FA-2"](../objects/report/14987-ru.md) - [report/14988 "FA Movement FA-3"](../objects/report/14988-ru.md) - [report/14989 "FA Posted Movement FA-3"](../objects/report/14989-ru.md) - [report/14990 "FA Writeoff Act FA-4a"](../objects/report/14990-ru.md) - [report/14991 "Posted FA Writeoff Act FA-4a"](../objects/report/14991-ru.md) - [report/14992 "FA Movement FA-15"](../objects/report/14992-ru.md) - [report/14993 "Posted FA Movement FA-15"](../objects/report/14993-ru.md) - [report/17200 "Copy Tax Register Section"](../objects/report/17200-ru.md) - [report/17201 "Create Closing Gen. Jnl. Line"](../objects/report/17201-ru.md) - [report/17204 "Create Tax Registers"](../objects/report/17204-ru.md) - [report/17205 "Initial Due Date Create"](../objects/report/17205-ru.md) - [report/17206 "Create Item Batch"](../objects/report/17206-ru.md) - [report/17207 "Create Norm Details"](../objects/report/17207-ru.md) - [report/17208 "Tax Register"](../objects/report/17208-ru.md) - [report/17300 "Calculate Tax Diff. for FE"](../objects/report/17300-ru.md) - [report/17301 "Calculate Tax Diff. for Calc."](../objects/report/17301-ru.md) - [report/17302 "Calculate FE Depreciation"](../objects/report/17302-ru.md) - [report/17303 "Calculate FE Depr. with Norm"](../objects/report/17303-ru.md) - [report/17304 "Create FE from Sold FA"](../objects/report/17304-ru.md) - [report/17305 "Create Tax Diff. for Disp. FE"](../objects/report/17305-ru.md) - [report/17306 "Calculate Tax Diff. for FA"](../objects/report/17306-ru.md) - [report/17307 "Calc. Tax Diff.- Disposed FA"](../objects/report/17307-ru.md) - [report/17308 "Calc. Tax Diff.- Depr. Bonus"](../objects/report/17308-ru.md) - [report/17309 "Create Tax Calculation"](../objects/report/17309-ru.md) - [report/17310 "Copy Tax Calc. Section"](../objects/report/17310-ru.md) - [report/17450 "Spreadsheet Gen. Journal"](../objects/report/17450-ru.md) - [table/12049 "G/L Correspondence Buffer"](../objects/table/12049-ru.md) - [table/12400 "G/L Correspondence"](../objects/table/12400-ru.md) - [table/12401 "G/L Correspondence Entry"](../objects/table/12401-ru.md) - [table/12402 "G/L Corresp. Posting Buffer"](../objects/table/12402-ru.md) - [table/12403 "Gen. Journal Line Archive"](../objects/table/12403-ru.md) - [table/12404 "VAT Ledger"](../objects/table/12404-ru.md) - [table/12405 "VAT Ledger Line"](../objects/table/12405-ru.md) - [table/12406 "VAT Ledger Connection"](../objects/table/12406-ru.md) - [table/12407 "CD No. Header"](../objects/table/12407-ru.md) - [table/12408 "CD No. Information"](../objects/table/12408-ru.md) - [table/12409 "Bank Directory"](../objects/table/12409-ru.md) - [table/12410 "CD Tracking Setup"](../objects/table/12410-ru.md) - [table/12411 "VAT Ledger Line CD No."](../objects/table/12411-ru.md) - [table/12412 "VAT Ledger Line Tariff No."](../objects/table/12412-ru.md) - [table/12420 "Document Signature"](../objects/table/12420-ru.md) - [table/12421 "Posted Document Signature"](../objects/table/12421-ru.md) - [table/12425 "Company Address"](../objects/table/12425-ru.md) - [table/12426 "KBK"](../objects/table/12426-ru.md) - [table/12427 "OKATO"](../objects/table/12427-ru.md) - [table/12428 "Default Signature Setup"](../objects/table/12428-ru.md) - [table/12429 "Taxpayer Document Type"](../objects/table/12429-ru.md) - [table/12430 "Document Print Buffer"](../objects/table/12430-ru.md) - [table/12436 "Bank Account Details"](../objects/table/12436-ru.md) - [table/12450 "Item Document Header"](../objects/table/12450-ru.md) - [table/12451 "Item Receipt Header"](../objects/table/12451-ru.md) - [table/12452 "Item Receipt Line"](../objects/table/12452-ru.md) - [table/12453 "Item Document Line"](../objects/table/12453-ru.md) - [table/12454 "Item Shipment Header"](../objects/table/12454-ru.md) - [table/12455 "Item Shipment Line"](../objects/table/12455-ru.md) - [table/12458 "Direct Transfer Header"](../objects/table/12458-ru.md) - [table/12459 "Direct Transfer Line"](../objects/table/12459-ru.md) - [table/12470 "FA Document Header"](../objects/table/12470-ru.md) - [table/12471 "Posted FA Doc. Header"](../objects/table/12471-ru.md) - [table/12472 "Posted FA Doc. Line"](../objects/table/12472-ru.md) - [table/12473 "Depreciation Code"](../objects/table/12473-ru.md) - [table/12474 "Item/FA Precious Metal"](../objects/table/12474-ru.md) - [table/12475 "Precious Metal"](../objects/table/12475-ru.md) - [table/12476 "Depreciation Group"](../objects/table/12476-ru.md) - [table/12477 "FA Document Line"](../objects/table/12477-ru.md) - [table/12478 "FA Comment"](../objects/table/12478-ru.md) - [table/12479 "Posted FA Comment"](../objects/table/12479-ru.md) - [table/14100 "CD Location Setup"](../objects/table/14100-ru.md) - [table/14101 "CD Number Format"](../objects/table/14101-ru.md) - [table/14102 "CD FA Information"](../objects/table/14102-ru.md) - [table/14104 "CD Number Header"](../objects/table/14104-ru.md) - [table/14901 "Vendor Agreement"](../objects/table/14901-ru.md) - [table/14902 "Customer Agreement"](../objects/table/14902-ru.md) - [table/14903 "Agreement Group"](../objects/table/14903-ru.md) - [table/14905 "Letter of Attorney Header"](../objects/table/14905-ru.md) - [table/14906 "Letter of Attorney Line"](../objects/table/14906-ru.md) - [table/14907 "FA Charge"](../objects/table/14907-ru.md) - [table/14908 "Invent. Act Header"](../objects/table/14908-ru.md) - [table/14909 "Invent. Act Line"](../objects/table/14909-ru.md) - [table/14917 "CD No. Format"](../objects/table/14917-ru.md) - [table/14918 "Payment Order Code"](../objects/table/14918-ru.md) - [table/14919 "Excel Template"](../objects/table/14919-ru.md) - [table/14920 "Assessed Tax Allowance"](../objects/table/14920-ru.md) - [table/14921 "Assessed Tax Code"](../objects/table/14921-ru.md) - [table/14925 "VAT Allocation Line"](../objects/table/14925-ru.md) - [table/14926 "Default VAT Allocation Line"](../objects/table/14926-ru.md) - [table/14927 "VAT Document Entry Buffer"](../objects/table/14927-ru.md) - [table/14929 "Journal Posting Preview Setup"](../objects/table/14929-ru.md) - [table/14930 "Excel Template Sheet"](../objects/table/14930-ru.md) - [table/14931 "Excel Template Section"](../objects/table/14931-ru.md) - [table/14932 "Excel Template Sheet Buffer"](../objects/table/14932-ru.md) - [table/14940 "G/L Corr. Analysis View"](../objects/table/14940-ru.md) - [table/14941 "G/L Corr. Analysis View Filter"](../objects/table/14941-ru.md) - [table/14942 "G/L Corr. Analysis View Entry"](../objects/table/14942-ru.md) - [table/14949 "VAT Entry Type"](../objects/table/14949-ru.md) - [table/17200 "Tax Register"](../objects/table/17200-ru.md) - [table/17201 "Tax Register Line Setup"](../objects/table/17201-ru.md) - [table/17202 "Tax Register Template"](../objects/table/17202-ru.md) - [table/17203 "Tax Register G/L Corr. Entry"](../objects/table/17203-ru.md) - [table/17204 "Tax Register Term"](../objects/table/17204-ru.md) - [table/17205 "Tax Register Term Formula"](../objects/table/17205-ru.md) - [table/17206 "Tax Register Calc. Buffer"](../objects/table/17206-ru.md) - [table/17207 "Tax Register Section"](../objects/table/17207-ru.md) - [table/17208 "Tax Register Accumulation"](../objects/table/17208-ru.md) - [table/17209 "Tax Register G/L Entry"](../objects/table/17209-ru.md) - [table/17210 "Tax Register CV Entry"](../objects/table/17210-ru.md) - [table/17211 "Tax Register FA Entry"](../objects/table/17211-ru.md) - [table/17212 "Tax Register Item Entry"](../objects/table/17212-ru.md) - [table/17213 "Tax Register FE Entry"](../objects/table/17213-ru.md) - [table/17215 "Tax Register Dim. Comb."](../objects/table/17215-ru.md) - [table/17216 "Tax Register Dim. Value Comb."](../objects/table/17216-ru.md) - [table/17217 "Tax Register Dim. Def. Value"](../objects/table/17217-ru.md) - [table/17218 "Tax Register Dim. Filter"](../objects/table/17218-ru.md) - [table/17219 "Tax Register Dim. Corr. Filter"](../objects/table/17219-ru.md) - [table/17220 "Tax Register Norm Jurisdiction"](../objects/table/17220-ru.md) - [table/17221 "Tax Register Norm Group"](../objects/table/17221-ru.md) - [table/17222 "Tax Register Norm Detail"](../objects/table/17222-ru.md) - [table/17223 "Lookup Buffer"](../objects/table/17223-ru.md) - [table/17236 "Tax Register Setup"](../objects/table/17236-ru.md) - [table/17237 "Gen. Template Profile"](../objects/table/17237-ru.md) - [table/17238 "Gen. Term Profile"](../objects/table/17238-ru.md) - [table/17239 "Tax Reg. Norm Template Line"](../objects/table/17239-ru.md) - [table/17240 "Tax Reg. Norm Term"](../objects/table/17240-ru.md) - [table/17241 "Tax Reg. Norm Term Formula"](../objects/table/17241-ru.md) - [table/17242 "Tax Reg. Norm Accumulation"](../objects/table/17242-ru.md) - [table/17243 "Tax Reg. Norm Dim. Filter"](../objects/table/17243-ru.md) - [table/17244 "Tax Reg. G/L Corr. Dim. Filter"](../objects/table/17244-ru.md) - [table/17300 "Tax Difference"](../objects/table/17300-ru.md) - [table/17301 "Tax Diff. Posting Group"](../objects/table/17301-ru.md) - [table/17302 "Tax Diff. Register"](../objects/table/17302-ru.md) - [table/17303 "Tax Diff. Journal Template"](../objects/table/17303-ru.md) - [table/17304 "Tax Diff. Journal Batch"](../objects/table/17304-ru.md) - [table/17305 "Tax Diff. Journal Line"](../objects/table/17305-ru.md) - [table/17306 "Tax Diff. Ledger Entry"](../objects/table/17306-ru.md) - [table/17307 "Tax Calc. Section"](../objects/table/17307-ru.md) - [table/17308 "Tax Calc. Header"](../objects/table/17308-ru.md) - [table/17309 "Tax Calc. Selection Setup"](../objects/table/17309-ru.md) - [table/17310 "Tax Calc. Line"](../objects/table/17310-ru.md) - [table/17311 "Tax Calc. Term"](../objects/table/17311-ru.md) - [table/17312 "Tax Calc. Term Formula"](../objects/table/17312-ru.md) - [table/17313 "Tax Calc. Dim. Filter"](../objects/table/17313-ru.md) - [table/17314 "Tax Calc. Accumulation"](../objects/table/17314-ru.md) - [table/17315 "Tax Calc. G/L Entry"](../objects/table/17315-ru.md) - [table/17316 "Tax Calc. Buffer Entry"](../objects/table/17316-ru.md) - [table/17317 "Tax Calc. Item Entry"](../objects/table/17317-ru.md) - [table/17318 "Tax Calc. FA Entry"](../objects/table/17318-ru.md) - [table/17319 "Tax Calc. G/L Corr. Entry"](../objects/table/17319-ru.md) - [table/17320 "Tax Calc. Dim. Corr. Filter"](../objects/table/17320-ru.md) - [table/17321 "Tax Diff. Group"](../objects/table/17321-ru.md) - [table/17322 "Tax Diff. Corr. Dim. Filter"](../objects/table/17322-ru.md) - [table/17323 "Tax Diff. FA Posting Buffer"](../objects/table/17323-ru.md) - [table/17324 "Tax Diff. FA Buffer"](../objects/table/17324-ru.md) - [table/17352 "Person Document"](../objects/table/17352-ru.md) - [table/17448 "Key Including In Report"](../objects/table/17448-ru.md) - [table/17449 "Including In Report"](../objects/table/17449-ru.md) - [table/26550 "Statutory Report"](../objects/table/26550-ru.md) - [table/26551 "Statutory Report Group"](../objects/table/26551-ru.md) - [table/26552 "Statutory Report Table"](../objects/table/26552-ru.md) - [table/26553 "Stat. Report Table Row"](../objects/table/26553-ru.md) - [table/26554 "Stat. Report Table Column"](../objects/table/26554-ru.md) - [table/26555 "Scalable Table Row"](../objects/table/26555-ru.md) - [table/26556 "Table Individual Requisite"](../objects/table/26556-ru.md) - [table/26561 "Requisite Condition Line"](../objects/table/26561-ru.md) - [table/26562 "Stat. Report Excel Sheet"](../objects/table/26562-ru.md) - [table/26563 "Statutory Report Data Header"](../objects/table/26563-ru.md) - [table/26564 "Statutory Report Data Value"](../objects/table/26564-ru.md) - [table/26565 "Stat. Report Data Change Log"](../objects/table/26565-ru.md) - [table/26567 "Export Log Entry"](../objects/table/26567-ru.md) - [table/26568 "Statutory Report Buffer"](../objects/table/26568-ru.md) - [table/26569 "Statutory Report Setup"](../objects/table/26569-ru.md) - [table/26570 "XML Element Line"](../objects/table/26570-ru.md) - [table/26571 "Page Indication XML Element"](../objects/table/26571-ru.md) - [table/26572 "XML Element Expression Line"](../objects/table/26572-ru.md) - [table/26573 "Format Version"](../objects/table/26573-ru.md) - [table/26584 "Acc. Schedule Extension"](../objects/table/26584-ru.md) - [table/26585 "Acc. Sched. Expression Buffer"](../objects/table/26585-ru.md) - [table/26587 "Stat. Report Table Mapping"](../objects/table/26587-ru.md) - [tableextension/12401 "SourceCodeSetupRU"](../objects/tableextension/12401-ru.md) - [tableextension/12410 "Location RU"](../objects/tableextension/12410-ru.md) - [tableextension/14110 "FixedAssetExt"](../objects/tableextension/14110-ru.md) - [tableextension/14111 "ItemTrackingCodeExt"](../objects/tableextension/14111-ru.md) - [tableextension/14112 "PackageNoInformationExt"](../objects/tableextension/14112-ru.md) - [tableextension/14115 "InventorySetupExt"](../objects/tableextension/14115-ru.md) - [tableextension/14958 "Package No. Information RU"](../objects/tableextension/14958-ru.md) - [xmlport/12427 "OKATO"](../objects/xmlport/12427-ru.md) - [xmlport/17200 "Tax Register Setup"](../objects/xmlport/17200-ru.md) - [xmlport/17202 "Norm Jurisdiction"](../objects/xmlport/17202-ru.md) - [xmlport/17300 "Tax Differences Registers"](../objects/xmlport/17300-ru.md) - [xmlport/26550 "Statutory Reports"](../objects/xmlport/26550-ru.md) - [xmlport/26551 "Format Versions"](../objects/xmlport/26551-ru.md) - [xmlport/26552 "Account Schedules"](../objects/xmlport/26552-ru.md) ## Other versions - BC30: 879 objects differ from W1 (1145 fields, 6 events added) Source: country layer of the Base Application compared with W1 of the same version (data/code/diffs/country/).