--- id: localization/us type: localization title: UnitedStates (US) summary: United States (US) localization of Business Central 29. It covers sales tax (tax areas, jurisdictions, groups, external tax engine), IRS 1099 and 1096 forms with IRIS submission, EFT and ACH bank payments, deposits, and bank reconciliation. It also carries North American reports and Mexico/Canada-related objects. tier: official language: en tags: - localization - us review: state: reviewed by: opus at: "2026-10-07T23:31:04.547Z" flags: [] generated: at: "2026-10-11T00:31:51.816Z" pipeline: 0.2.0 prompts: hub-localization: 2 input_hash: 03e26cc4e5ce01bc6025b79053bcffb5b8f23a6ef837deefdadd3a521b201566 evidence: - kind: code url: https://github.com/microsoft/BCApps title: country diff 29-us date: null commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220 t: null quote: null links: learn: [] objects: - object/codeunit/8 - object/codeunit/11 - object/codeunit/12 - object/codeunit/57 - object/codeunit/80 - object/codeunit/90 - object/codeunit/229 - object/codeunit/333 - object/codeunit/367 - object/codeunit/398 - object/codeunit/442 - object/codeunit/444 - object/codeunit/815 - object/codeunit/816 - object/codeunit/1752 - object/codeunit/1814 - object/codeunit/5912 - object/codeunit/5986 - object/codeunit/5987 - object/codeunit/5988 - object/codeunit/6620 - object/codeunit/9025 - object/enum/8 - object/enum/85 - object/enum/89 - object/enum/1222 - object/page/50 - object/page/51 - object/page/130 - object/page/131 - object/page/132 - object/page/134 - object/page/232 - object/page/248 - object/page/256 - object/page/344 - object/page/370 - object/page/379 - object/page/404 - object/page/507 - object/page/1284 - object/page/1803 - object/page/5743 - object/page/9030 - object/page/9036 - object/permissionset/1001 - object/permissionset/1002 - object/permissionset/3602 - object/permissionset/8824 - object/report/24 - object/report/29 - object/report/35 - object/report/110 - object/report/120 - object/report/202 - object/report/319 - object/report/322 - object/report/402 - object/report/1005 - object/report/1303 - object/report/1304 - object/report/1305 - object/report/1306 - object/report/1307 - object/report/1322 - object/report/1401 - object/report/1408 - object/report/5900 - object/report/5902 - object/report/5915 - object/table/3 - 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/44 - object/table/79 - object/table/81 - object/table/84 - object/table/92 - object/table/93 - 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/122 - object/table/123 - object/table/124 - object/table/125 - object/table/181 - object/table/204 - object/table/222 - object/table/242 - object/table/254 - object/table/270 - object/table/271 - object/table/272 - object/table/273 - object/table/287 - object/table/288 - object/table/289 - object/table/290 - object/table/309 - object/table/312 - object/table/318 - object/table/319 - object/table/320 - object/table/322 - object/table/325 - object/table/327 - object/table/1019 - object/table/1200 - object/table/1222 - object/table/1224 - object/table/1284 - object/table/1381 - object/table/1382 - object/table/1383 - object/table/1829 - object/table/5107 - object/table/5108 - object/table/5109 - object/table/5110 - object/table/5200 - object/table/5600 - object/table/5740 - object/table/5741 - object/table/5744 - object/table/5745 - object/table/5800 - object/table/5902 - object/table/6661 - object/table/8627 - object/table/9054 features: [] topics: - topic/business-central/business-functionality/local-functionality/united-states localizations: [] videos: [] posts: [] guidelines: [] country: US version: "29" w1_version: "29" added_objects: 825 replaced_objects: 147 removed_objects: 0 added_fields: 526 added_events: 103 learn_folder: LocalFunctionality/UnitedStates --- # UnitedStates (US) > United States (US) localization of Business Central 29. It covers sales tax (tax areas, jurisdictions, groups, external tax engine), IRS 1099 and 1096 forms with IRIS submission, EFT and ACH bank payments, deposits, and bank reconciliation. It also carries North American reports and Mexico/Canada-related objects. BC29 · country layer against W1 · Learn: [local functionality](../topics/business-central/business-functionality/local-functionality/united-states.md) · narrative reviewed (checked by Opus) ## Overview The US layer is built around sales tax. It extends Tax Area (including Use External Tax Engine), Tax Jurisdiction and Tax Detail. It adds external tax engine procedures to codeunit 398 Sales Tax Calculate. It changes the Sales, Purchase and Service posting codeunits with many events and procedures for sales tax calculation, posting to G/L, rounding and prepayments. Gen. Jnl.-Post Line gets unrealized VAT procedures. Learn documents the basic tax setup, sales tax, use tax and purchase tax, and unrealized sales tax with sales payment discounts. The second large block is IRS reporting. The country's own codeunits, tables and pages cover IRS 1099 form boxes, reporting periods, vendor form boxes, form documents, printing, email and transmission through IRIS (OAuth client, XML generation, response processing). A FIRE helper also exists. The IRS 1096 form is supported as well. Vendor gets an IRS 1099 Code field and purchase lines get IRS 1099 Liable. Purchase headers, general journal lines and vendor ledger entries get 1099 code and amount fields. Learn pages cover setup, tracking, submission and the regulatory box format changes. Banking adds electronic payment and EFT export (ACH, RB, Cecoban, IAT) driven by data exchange definitions, a check printing helper, deposits and bank reconciliation objects. The layer also holds many North American reports, Mexico CFDI/SAT e-invoicing and DIOT objects, Canadian fields (GIFI, GST/HST, provincial tax), Yodlee, Ceridian payroll, Shopify tax matching, and GP and SL 1099 migration. ## Key points - Sales tax: Tax Area, Tax Jurisdiction and Tax Detail extensions, an external tax engine option (procedures in codeunit 398 "Sales Tax Calculate" plus a Use External Tax Engine field on Tax Area), and sales tax events in Sales-Post, Purch.-Post and service posting. - IRS 1099: IRS 1099 Code on vendors, IRS 1099 Liable on purchase lines, and code and amount fields on purchase headers, journal lines and vendor ledger entries. Own objects cover form boxes, reporting periods, form documents, printing and email to vendors. - IRIS electronic submission of 1099 forms. Learn also mentions magnetic media submission, and a Helper FIRE codeunit exists. The IRS 1096 form is used to transmit paper 1099 forms. - EFT and ACH payment export (US, Canada and Mexico formats) using data exchange definitions, with electronic payment fields on bank accounts and general journal lines. - Deposits and bank reconciliation objects with their own permission sets. Learn notes that deprecated North American bank reconciliation features moved to the standard version in 2023 release wave 2. - Gen. Jnl.-Post Line adds unrealized VAT procedures (CustUnrealizedVAT, VendUnrealizedVAT, PostUnrealVATEntry). Learn covers unrealized sales tax and sales payment discounts. - Many North American reports for sales, purchases, inventory, projects and service, such as Aged Accounts Payable NA and Inventory Valuation. - Mexico CFDI/SAT e-invoicing, DIOT, Canadian GST/HST and provincial tax fields, Shopify tax matching and GP/SL 1099 migration are also present. Narrative written by Sonnet from the code diff and 15 Learn page summaries. In numbers: UnitedStates (US) localization of Business Central in BC29: 825 objects of its own, 147 W1 objects changed (526 fields and 103 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 | |---|---|---|---| | [Finance](#finance) | 28 | 273 | 84 | | [eServices](#eservices) | 0 | 124 | 0 | | [Bank](#bank) | 14 | 108 | 22 | | [Sales](#sales) | 35 | 74 | 237 | | [Purchases](#purchases) | 24 | 44 | 66 | | [Inventory](#inventory) | 10 | 31 | 75 | | [Service](#service) | 8 | 31 | 0 | | [DataMigration](#datamigration) | 0 | 33 | 0 | | [Integration](#integration) | 0 | 24 | 0 | | [(no namespace)](#no-namespace) | 0 | 22 | 0 | | [Foundation](#foundation) | 10 | 8 | 26 | | [Projects](#projects) | 2 | 15 | 4 | | [Payroll](#payroll) | 0 | 14 | 0 | | [Security](#security) | 4 | 7 | 0 | | [Utilities](#utilities) | 6 | 5 | 0 | | [Peppol](#peppol) | 0 | 5 | 0 | | [IO](#io) | 4 | 0 | 1 | | [Microsoft](#microsoft) | 0 | 4 | 0 | | [HumanResources](#humanresources) | 1 | 2 | 2 | | [ExpenseAgent](#expenseagent) | 0 | 1 | 0 | | [FixedAssets](#fixedassets) | 1 | 0 | 9 | ### Finance Adds sales tax calculation, tax setup tables and a sales tax journal. Adds the full IRS 1099/1096 feature set: form boxes, periods, IRIS transmission, printing, email and interfaces. Gen. Jnl.-Post Line gets unrealized VAT and EFT checks. Journal line and G/L tables get tax, 1099 and EFT fields. Why: Learn describes sales tax groups, jurisdictions and details, use tax, unrealized sales tax, and IRS 1099 reporting with IRIS submission and regulatory box format changes. Objects: [codeunit/398 "Sales Tax Calculate"](../objects/codeunit/398.md), [codeunit/12 "Gen. Jnl.-Post Line"](../objects/codeunit/12.md), [table/318 "Tax Area"](../objects/table/318.md), [table/320 "Tax Jurisdiction"](../objects/table/320.md), [table/322 "Tax Detail"](../objects/table/322.md), [table/81 "Gen. Journal Line"](../objects/table/81.md), [codeunit/10045 "IRS 1099 IRIS Impl."](../objects/codeunit/10045-us.md) (own), [codeunit/10034 "IRS Forms Orchestrator"](../objects/codeunit/10034-us.md) (own). [All 301 objects of Finance in the diff](?ns=Finance#country-diff) ### eServices Holds Mexican electronic invoicing: CFDI and PAC web services, SAT catalogs, E-Invoice management and cancellation batches, and account export. These objects are carried in the US layer alongside the Mexico setup pages. Why: not explained by a Learn page in the input; the code shows the change, not the requirement. Objects: [codeunit/10145 "E-Invoice Mgt."](../objects/codeunit/10145-us.md) (own), [codeunit/10146 "EInvoice Communication"](../objects/codeunit/10146-us.md) (own), [codeunit/27030 "SAT Utilities"](../objects/codeunit/27030-us.md) (own), [codeunit/27031 "Update SAT Payment Catalogs"](../objects/codeunit/27031-us.md) (own), [page/10457 "MX Electronic Invoice Setup"](../objects/page/10457-us.md) (own), [page/27010 "Mexican CFDI Wizard"](../objects/page/27010-us.md) (own), [codeunit/10175 "EInvoice SaaS Communication"](../objects/codeunit/10175-us.md) (own), [interface/einvoice communication v2 "EInvoice Communication V2"](../objects/interface/einvoice-communication-v2-us.md) (own). [All 124 objects of eServices in the diff](?ns=eServices#country-diff) ### Bank Adds EFT and ACH export codeunits for several formats and bank account fields for electronic payments. Also adds bank reconciliation worksheet and deposit codeunits, and check printing changes in Check Ledger Entry, Check Preview and the Check report. Why: Learn covers creating deposits and reconciling bank accounts, noting that deprecated North American features moved to the standard version in 2023 release wave 2. Objects: [table/270 "Bank Account"](../objects/table/270.md), [codeunit/10098 "Generate EFT"](../objects/codeunit/10098-us.md) (own), [codeunit/10090 "Export Payments (ACH)"](../objects/codeunit/10090-us.md) (own), [codeunit/10094 "Export EFT (ACH)"](../objects/codeunit/10094-us.md) (own), [codeunit/10331 "EFT Export Mgt"](../objects/codeunit/10331-us.md) (own), [codeunit/10130 "Bank Reconciliation Mgt."](../objects/codeunit/10130-us.md) (own), [table/272 "Check Ledger Entry"](../objects/table/272.md), [page/370 "Bank Account Card"](../objects/page/370.md). [All 122 objects of Bank in the diff](?ns=Bank#country-diff) ### Sales Adds sales tax fields and procedures on Sales Header and Line, sales tax events in Sales-Post and prepayments, and tax summary lines in standard sales reports. Also adds customer fields (UPS zone, tax exemption), order status pages, statistics pages and comment print flags. CFDI/e-document fields are present on documents. 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), [codeunit/80 "Sales-Post"](../objects/codeunit/80.md), [codeunit/442 "Sales-Post Prepayments"](../objects/codeunit/442.md), [table/18 "Customer"](../objects/table/18.md), [report/1306 "Standard Sales - Invoice"](../objects/report/1306.md), [report/202 "Sales Document - Test"](../objects/report/202.md), [table/44 "Sales Comment Line"](../objects/table/44.md). [All 109 objects of Sales in the diff](?ns=Sales#country-diff) ### Purchases Adds sales tax, provincial tax and 1099 fields on purchase headers, lines and vendors, plus sales tax posting events in Purch.-Post. Adds purchase statistics pages, remit-to handling and North American AP reports. Why: Learn explains that 1099-liable vendor payments are tracked with codes and amounts on purchase documents and vendor ledger entries. Objects: [codeunit/90 "Purch.-Post"](../objects/codeunit/90.md), [table/39 "Purchase Line"](../objects/table/39.md), [table/38 "Purchase Header"](../objects/table/38.md), [table/23 "Vendor"](../objects/table/23.md), [table/288 "Vendor Bank Account"](../objects/table/288.md), [codeunit/444 "Purchase-Post Prepayments"](../objects/codeunit/444.md), [page/50 "Purchase Order"](../objects/page/50.md), [report/10085 "Aged Accounts Payable NA"](../objects/report/10085-us.md) (own). [All 68 objects of Purchases in the diff](?ns=Purchases#country-diff) ### Inventory Adds many North American inventory reports, vendor locations, and Mexican SAT and transport fields on Item, Transfer Header and transfer shipments. Req. Wksh.-Make Order gets two new events. Why: not explained by a Learn page in the input; the code shows the change, not the requirement. Objects: [table/27 "Item"](../objects/table/27.md), [table/5740 "Transfer Header"](../objects/table/5740.md), [table/5744 "Transfer Shipment Header"](../objects/table/5744.md), [codeunit/333 "Req. Wksh.-Make Order"](../objects/codeunit/333.md), [report/10139 "Inventory Valuation"](../objects/report/10139-us.md) (own), [report/10138 "Inventory to G/L Reconcile"](../objects/report/10138-us.md) (own), [table/10013 "Vendor Location"](../objects/table/10013-us.md) (own), [page/5743 "Posted Transfer Shipment"](../objects/page/5743.md). [All 41 objects of Inventory in the diff](?ns=Inventory#country-diff) ### Service Adds sales tax to service documents: events and procedures in Serv-Documents Mgt. and posting journals, plus service statistics pages, NA page and table extensions, and sales tax reports for orders and quotes. Why: not explained by a Learn page in the input; the code shows the change, not the requirement. Objects: [codeunit/5988 "Serv-Documents Mgt."](../objects/codeunit/5988.md), [codeunit/5987 "Serv-Posting Journals Mgt."](../objects/codeunit/5987.md), [codeunit/10288 "Serv-Documents Mgt. NA"](../objects/codeunit/10288-us.md) (own), [table/5902 "Service Line"](../objects/table/5902.md), [report/10470 "Service Order-Sales Tax"](../objects/report/10470-us.md) (own), [report/10471 "Service Quote-Sales Tax"](../objects/report/10471-us.md) (own), [report/5915 "Service Document - Test"](../objects/report/5915.md), [codeunit/5986 "Serv-Amounts Mgt."](../objects/codeunit/5986.md). [All 39 objects of Service in the diff](?ns=Service#country-diff) ### DataMigration Adds GP and SL cloud migration objects for US 1099 data: box mappings, migration logs, supported tax years, validators and setup page extensions. Why: not explained by a Learn page in the input; the code shows the change, not the requirement. Objects: [codeunit/42004 "GP Cloud Migration US"](../objects/codeunit/42004-us.md) (own), [codeunit/42003 "GP Populate Vendor 1099 Data"](../objects/codeunit/42003-us.md) (own), [codeunit/47203 "SL Cloud Migration US"](../objects/codeunit/47203-us.md) (own), [codeunit/47201 "SL Populate Vendor 1099 Data"](../objects/codeunit/47201-us.md) (own), [table/41101 "GP 1099 Box Mapping"](../objects/table/41101-us.md) (own), [table/47201 "SL 1099 Box Mapping"](../objects/table/47201-us.md) (own), [page/41000 "GP 1099 Migration Log"](../objects/page/41000-us.md) (own), [page/47200 "SL 1099 Migration Log List"](../objects/page/47200-us.md) (own). [All 33 objects of DataMigration in the diff](?ns=DataMigration#country-diff) ### Integration Adds Shopify tax matching (TMA): matching tax areas and jurisdictions to Shopify orders, with review pages, notifications, install and upgrade code, and extensions of the Shop, Order and Sales Header tables. Why: not explained by a Learn page in the input; the code shows the change, not the requirement. Objects: [codeunit/30471 "Shpfy TMA Matcher"](../objects/codeunit/30471-us.md) (own), [codeunit/30472 "Shpfy Tax Area Builder"](../objects/codeunit/30472-us.md) (own), [codeunit/30474 "Shpfy Tax Match Function"](../objects/codeunit/30474-us.md) (own), [page/30471 "Shpfy TMA Review"](../objects/page/30471-us.md) (own), [page/30479 "Shpfy TMA Order Tax Lines Part"](../objects/page/30479-us.md) (own), [tableextension/30470 "Shpfy TMA Shop"](../objects/tableextension/30470-us.md) (own), [enum/30471 "Shpfy Tax Match Review Mode"](../objects/enum/30471-us.md) (own), [permissionset/30470 "Shpfy TMA"](../objects/permissionset/30470-us.md) (own). [All 24 objects of Integration in the diff](?ns=Integration#country-diff) ### (no namespace) Holds upgrade codeunits (CFDI, EFT, sales tax, VAT setup), bank reconciliation and deposit permission sets, role profiles, and the CFDI Subject to Tax table, page and XML port. Why: not explained by a Learn page in the input; the code shows the change, not the requirement. Objects: [report/10408 "Bank Reconciliation"](../objects/report/10408-us.md) (own), [codeunit/10124 "BankRec-Printed"](../objects/codeunit/10124-us.md) (own), [table/27008 "CFDI Subject to Tax"](../objects/table/27008-us.md) (own), [permissionset/27004 "BANKREC-POST"](../objects/permissionset/27004-us.md) (own), [permissionset/27001 "BANKDEPOSIT-EDIT"](../objects/permissionset/27001-us.md) (own), [profile/credit manager "CREDIT MANAGER"](../objects/profile/credit-manager-us.md) (own), [codeunit/104154 "Upgrade - Sales Tax"](../objects/codeunit/104154-us.md) (own), [codeunit/104153 "Upgrade - EFT"](../objects/codeunit/104153-us.md) (own). [All 22 objects of (no namespace) in the diff](?ns=(no%20namespace)#country-diff) ### Foundation Extends Company Information with tax area, federal ID, Canadian and Mexican fields. Extends No. Series Line, Source Code Setup (deposits, bank rec. adjustment), Country/Region and Unit of Measure. Navigate gains deposit lookups. Why: Learn's basic tax setup page covers tax information and default accounts for tax posting. Objects: [table/79 "Company Information"](../objects/table/79.md), [table/242 "Source Code Setup"](../objects/table/242.md), [page/344 "Navigate"](../objects/page/344.md), [table/309 "No. Series Line"](../objects/table/309.md), [table/9 "Country/Region"](../objects/table/9.md), [table/204 "Unit of Measure"](../objects/table/204.md), [codeunit/229 "Document-Print"](../objects/codeunit/229.md), [pageextension/10018 "IRS 1096 Company Information"](../objects/pageextension/10018-us.md) (own). [All 18 objects of Foundation in the diff](?ns=Foundation#country-diff) ### Projects Adds North American project reports, such as job actual to budget, cost budget, resource lists and open invoices by job. Job Difference Buffer gets budget fields. Why: not explained by a Learn page in the input; the code shows the change, not the requirement. Objects: [table/1019 "Job Difference Buffer"](../objects/table/1019.md), [report/10210 "Job Actual to Budget (Cost)"](../objects/report/10210-us.md) (own), [report/10211 "Job Actual to Budget (Price)"](../objects/report/10211-us.md) (own), [report/10215 "Job Cost Budget"](../objects/report/10215-us.md) (own), [report/10219 "Job Cost Suggested Billing"](../objects/report/10219-us.md) (own), [report/10054 "Open Sales Invoices by Job"](../objects/report/10054-us.md) (own), [report/10092 "Open Purchase Invoices by Job"](../objects/report/10092-us.md) (own), [report/10216 "Job List"](../objects/report/10216-us.md) (own). [All 17 objects of Projects in the diff](?ns=Projects#country-diff) ### Payroll Adds Ceridian payroll import: setup table and page, import XML port, management codeunits, and permission set extensions. Why: not explained by a Learn page in the input; the code shows the change, not the requirement. Objects: [codeunit/1668 "MS Ceridian Payroll Mgt."](../objects/codeunit/1668-us.md) (own), [codeunit/1666 "MS Ceridian Payroll import"](../objects/codeunit/1666-us.md) (own), [xmlport/1661 "Import Ceridian Payroll"](../objects/xmlport/1661-us.md) (own), [table/1665 "MS Ceridian Payroll Setup"](../objects/table/1665-us.md) (own), [page/1665 "MS - Ceridian Payroll Setup"](../objects/page/1665-us.md) (own), [codeunit/1667 "Ceridian Install"](../objects/codeunit/1667-us.md) (own). [All 14 objects of Payroll in the diff](?ns=Payroll#country-diff) ### Security Adds permission sets for GP hybrid migration and extends them in the standard sets. Local and payables journal permission sets are changed. Why: not explained by a Learn page in the input; the code shows the change, not the requirement. Objects: [permissionset/4714 "HybridGPUS - Edit"](../objects/permissionset/4714-us.md) (own), [permissionset/4713 "HybridGPUS - Objects"](../objects/permissionset/4713-us.md) (own), [permissionset/1001 "LOCAL"](../objects/permissionset/1001.md), [permissionset/3602 "Payables Journals - Post"](../objects/permissionset/3602.md), [permissionset/8824 "Payables Journals - Edit"](../objects/permissionset/8824.md), [permissionsetextension/4710 "D365 Basic Ext. - HGPUS"](../objects/permissionsetextension/4710-us.md) (own). [All 11 objects of Security in the diff](?ns=Security#country-diff) ### Utilities Adds sales tax aware totals and document copy procedures (retention lines, tax lines). Adds a paragraph helper, data dictionary report and data classification for DIOT. Assisted setup gains a tax setup step. Why: not explained by a Learn page in the input; the code shows the change, not the requirement. Objects: [codeunit/57 "Document Totals"](../objects/codeunit/57.md), [codeunit/6620 "Copy Document Mgt."](../objects/codeunit/6620.md), [codeunit/1814 "Assisted Setup Subscribers"](../objects/codeunit/1814.md), [page/1803 "Assisted Company Setup Wizard"](../objects/page/1803.md), [codeunit/1752 "Data Class. Eval. Data Country"](../objects/codeunit/1752.md), [report/10315 "Data Dictionary"](../objects/report/10315-us.md) (own), [table/10040 "Data Dictionary Info"](../objects/table/10040-us.md) (own), [codeunit/10202 "Entry Application Management"](../objects/codeunit/10202-us.md) (own). [All 11 objects of Utilities in the diff](?ns=Utilities#country-diff) ### Peppol Adds a North America PEPPOL 3.0 format with its own codeunit, subscribers, install and upgrade code, and a format enum extension. Why: not explained by a Learn page in the input; the code shows the change, not the requirement. Objects: [codeunit/37350 "PEPPOL30 NA"](../objects/codeunit/37350-us.md) (own), [codeunit/37353 "PEPPOL30 NA Subscribers"](../objects/codeunit/37353-us.md) (own), [enumextension/37350 "PEPPOL 3.0 Format NA"](../objects/enumextension/37350-us.md) (own), [codeunit/37351 "PEPPOL30 NA Install"](../objects/codeunit/37351-us.md) (own), [codeunit/37352 "PEPPOL30 NA Upgrade"](../objects/codeunit/37352-us.md) (own). [All 5 objects of Peppol in the diff](?ns=Peppol#country-diff) ### IO Extends data exchange definitions with EFT payment export code updates and file type checks. Config. Setup gains a tax area code. 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/1224 "Data Exch. Mapping"](../objects/table/1224.md), [enum/1222 "Data Exchange Definition Type"](../objects/enum/1222.md), [table/8627 "Config. Setup"](../objects/table/8627.md). [All 4 objects of IO in the diff](?ns=IO#country-diff) ### Microsoft Holds a B10 Adjustment table and page and Declaration 347 and 349 label reports. Why: not explained by a Learn page in the input; the code shows the change, not the requirement. Objects: [table/10240 "B10 Adjustment"](../objects/table/10240-us.md) (own), [page/10240 "B10 Adjustments"](../objects/page/10240-us.md) (own), [report/14022 "Declaration 347 Labels"](../objects/report/14022-us.md) (own), [report/14023 "Declaration 349 Labels"](../objects/report/14023-us.md) (own). [All 4 objects of Microsoft in the diff](?ns=Microsoft#country-diff) ### HumanResources Adds Human Resources and Payroll role centers and RFC and license number fields on Employee. 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/36600 "Human Resources Role Center"](../objects/page/36600-us.md) (own), [page/36601 "Payroll Role Center"](../objects/page/36601-us.md) (own). [All 3 objects of HumanResources in the diff](?ns=HumanResources#country-diff) ### ExpenseAgent Adds an expense event subscriber for the US. Why: not explained by a Learn page in the input; the code shows the change, not the requirement. Objects: [codeunit/6913 "Expense Event Subscriber US"](../objects/codeunit/6913-us.md) (own). [All 1 objects of ExpenseAgent in the diff](?ns=ExpenseAgent#country-diff) ### FixedAssets Adds vehicle and SAT transport fields on Fixed Asset, such as licence plate, gross weight, trailer type and permission data. Why: not explained by a Learn page in the input; the code shows the change, not the requirement. Objects: [table/5600 "Fixed Asset"](../objects/table/5600.md). [All 1 objects of FixedAssets in the diff](?ns=FixedAssets#country-diff) ## W1 objects this country changes | Object | Changes | |---|---| | [codeunit/8 "AccSchedManagement"](../objects/codeunit/8.md) | +1 events, +4 procedures | | [codeunit/11 "Gen. Jnl.-Check Line"](../objects/codeunit/11.md) | +1 procedures | | [codeunit/12 "Gen. Jnl.-Post Line"](../objects/codeunit/12.md) | +2 events, +10 procedures | | [codeunit/57 "Document Totals"](../objects/codeunit/57.md) | +1 events, +2 procedures | | [codeunit/80 "Sales-Post"](../objects/codeunit/80.md) | +12 events, +8 procedures | | [codeunit/90 "Purch.-Post"](../objects/codeunit/90.md) | +14 events, +11 procedures | | [codeunit/229 "Document-Print"](../objects/codeunit/229.md) | +1 procedures | | [codeunit/333 "Req. Wksh.-Make Order"](../objects/codeunit/333.md) | +2 events, +2 procedures | | [codeunit/367 "CheckManagement"](../objects/codeunit/367.md) | +2 procedures | | [codeunit/398 "Sales Tax Calculate"](../objects/codeunit/398.md) | +39 events, +56 procedures, 1 properties | | [codeunit/442 "Sales-Post Prepayments"](../objects/codeunit/442.md) | +1 events, +3 procedures | | [codeunit/444 "Purchase-Post Prepayments"](../objects/codeunit/444.md) | +3 procedures | | [codeunit/815 "Sales Post Invoice"](../objects/codeunit/815.md) | +1 procedures | | [codeunit/816 "Purch. Post Invoice"](../objects/codeunit/816.md) | +1 procedures | | [codeunit/1752 "Data Class. Eval. Data Country"](../objects/codeunit/1752.md) | +1 procedures | | [codeunit/1814 "Assisted Setup Subscribers"](../objects/codeunit/1814.md) | +1 procedures | | [codeunit/5912 "ServLedgEntries-Post"](../objects/codeunit/5912.md) | body changes only | | [codeunit/5986 "Serv-Amounts Mgt."](../objects/codeunit/5986.md) | +1 procedures | | [codeunit/5987 "Serv-Posting Journals Mgt."](../objects/codeunit/5987.md) | +1 events, +1 procedures | | [codeunit/5988 "Serv-Documents Mgt."](../objects/codeunit/5988.md) | +4 events, +6 procedures | | [codeunit/6620 "Copy Document Mgt."](../objects/codeunit/6620.md) | +3 procedures | | [codeunit/9025 "Small Business Report Catalog"](../objects/codeunit/9025.md) | 1 procedures changed | | [enum/8 "Country/Region Address Format"](../objects/enum/8.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/1222 "Data Exchange Definition Type"](../objects/enum/1222.md) | body changes only | | [page/50 "Purchase Order"](../objects/page/50.md) | +1 procedures | | [page/51 "Purchase Invoice"](../objects/page/51.md) | +1 procedures | | [page/130 "Posted Sales Shipment"](../objects/page/130.md) | +1 procedures | | [page/131 "Posted Sales Shpt. Subform"](../objects/page/131.md) | 2 properties | | [page/132 "Posted Sales Invoice"](../objects/page/132.md) | +1 events, +1 procedures | | [page/134 "Posted Sales Credit Memo"](../objects/page/134.md) | +1 events, +1 procedures | | [page/232 "Apply Customer Entries"](../objects/page/232.md) | +1 events | | [page/248 "VAT Registration Config"](../objects/page/248.md) | 2 properties | | [page/256 "Payment Journal"](../objects/page/256.md) | +1 events, +4 procedures | | [page/344 "Navigate"](../objects/page/344.md) | +1 events, +4 procedures | | [page/370 "Bank Account Card"](../objects/page/370.md) | +2 events, +4 procedures | | [page/379 "Bank Acc. Reconciliation"](../objects/page/379.md) | +2 procedures | | [page/404 "Check Preview"](../objects/page/404.md) | +1 events, +1 procedures | | [page/507 "Blanket Sales Order"](../objects/page/507.md) | body changes only | | [page/1284 "Outstanding Bank Transactions"](../objects/page/1284.md) | body changes only | | [page/1803 "Assisted Company Setup Wizard"](../objects/page/1803.md) | +1 procedures | | [page/5743 "Posted Transfer Shipment"](../objects/page/5743.md) | +1 procedures | | [page/9030 "Account Manager Activities"](../objects/page/9030.md) | body changes only | | [page/9036 "Bookkeeper Activities"](../objects/page/9036.md) | body changes only | | [permissionset/1001 "LOCAL"](../objects/permissionset/1001.md) | 3 properties | | [permissionset/1002 "LOCAL READ"](../objects/permissionset/1002.md) | 3 properties | | [permissionset/3602 "Payables Journals - Post"](../objects/permissionset/3602.md) | 1 properties | | [permissionset/8824 "Payables Journals - Edit"](../objects/permissionset/8824.md) | 1 properties | | [report/24 "Sales Taxes Collected"](../objects/report/24.md) | 2 properties | | [report/29 "Export Acc. Sched. to Excel"](../objects/report/29.md) | +1 procedures | | [report/35 "Document Entries"](../objects/report/35.md) | +1 procedures | | [report/110 "Customer - Labels"](../objects/report/110.md) | 2 properties | | [report/120 "Aged Accounts Receivable"](../objects/report/120.md) | 2 properties | | [report/202 "Sales Document - Test"](../objects/report/202.md) | +2 events, +2 procedures | | [report/319 "Payments on Hold"](../objects/report/319.md) | 2 properties | | [report/322 "Aged Accounts Payable"](../objects/report/322.md) | 2 properties | | [report/402 "Purchase Document - Test"](../objects/report/402.md) | +1 procedures | | [report/1005 "Job Journal - Test"](../objects/report/1005.md) | 2 properties | | [report/1303 "Standard Sales - Draft Invoice"](../objects/report/1303.md) | +1 events, +2 procedures | | [report/1304 "Standard Sales - Quote"](../objects/report/1304.md) | +2 events, +2 procedures | | [report/1305 "Standard Sales - Order Conf."](../objects/report/1305.md) | +1 events, +2 procedures | | [report/1306 "Standard Sales - Invoice"](../objects/report/1306.md) | +2 events, +2 procedures | | [report/1307 "Standard Sales - Credit Memo"](../objects/report/1307.md) | +2 events, +2 procedures | | [report/1322 "Standard Purchase - Order"](../objects/report/1322.md) | +1 procedures | | [report/1401 "Check"](../objects/report/1401.md) | +1 procedures, 3 procedures changed | | [report/1408 "Bank Acc. Recon. - Test"](../objects/report/1408.md) | +1 events | | [report/5900 "Service Order"](../objects/report/5900.md) | +1 events | | [report/5902 "Service Quote"](../objects/report/5902.md) | +1 events, +1 procedures | | [report/5915 "Service Document - Test"](../objects/report/5915.md) | +1 events, +3 procedures | | [table/3 "Payment Terms"](../objects/table/3.md) | +1 fields | | [table/9 "Country/Region"](../objects/table/9.md) | +1 fields | | [table/15 "G/L Account"](../objects/table/15.md) | +3 fields | | [table/17 "G/L Entry"](../objects/table/17.md) | +2 fields | | [table/18 "Customer"](../objects/table/18.md) | +18 fields, +1 procedures | | [table/21 "Cust. Ledger Entry"](../objects/table/21.md) | +26 fields, +7 procedures | | [table/23 "Vendor"](../objects/table/23.md) | +13 fields, +1 procedures | | [table/25 "Vendor Ledger Entry"](../objects/table/25.md) | +2 fields | | [table/27 "Item"](../objects/table/27.md) | +7 fields | | [table/32 "Item Ledger Entry"](../objects/table/32.md) | body changes only | | [table/36 "Sales Header"](../objects/table/36.md) | +31 fields, +7 procedures | | [table/37 "Sales Line"](../objects/table/37.md) | +5 fields, 1 fields changed, +5 procedures, 1 procedures changed | | [table/38 "Purchase Header"](../objects/table/38.md) | +9 fields, +3 procedures | | [table/39 "Purchase Line"](../objects/table/39.md) | +4 fields, 1 fields changed, +3 events, +7 procedures | | [table/44 "Sales Comment Line"](../objects/table/44.md) | +8 fields | | [table/79 "Company Information"](../objects/table/79.md) | +17 fields, 3 fields changed, +3 procedures | | [table/81 "Gen. Journal Line"](../objects/table/81.md) | +21 fields | | [table/84 "Acc. Schedule Name"](../objects/table/84.md) | +1 fields | | [table/92 "Customer Posting Group"](../objects/table/92.md) | +1 procedures | | [table/93 "Vendor Posting Group"](../objects/table/93.md) | +1 procedures | | [table/98 "General Ledger Setup"](../objects/table/98.md) | +18 fields, 1 fields changed, +1 procedures | | [table/110 "Sales Shipment Header"](../objects/table/110.md) | +43 fields, +3 procedures | | [table/111 "Sales Shipment Line"](../objects/table/111.md) | +3 fields, +1 procedures | | [table/112 "Sales Invoice Header"](../objects/table/112.md) | +37 fields, +4 procedures | | [table/113 "Sales Invoice Line"](../objects/table/113.md) | +4 fields | | [table/114 "Sales Cr.Memo Header"](../objects/table/114.md) | +36 fields, +4 procedures | | [table/115 "Sales Cr.Memo Line"](../objects/table/115.md) | +3 fields | | [table/120 "Purch. Rcpt. Header"](../objects/table/120.md) | +1 fields | | [table/122 "Purch. Inv. Header"](../objects/table/122.md) | +6 fields | | [table/123 "Purch. Inv. Line"](../objects/table/123.md) | +2 fields | | [table/124 "Purch. Cr. Memo Hdr."](../objects/table/124.md) | +6 fields | | [table/125 "Purch. Cr. Memo Line"](../objects/table/125.md) | +2 fields | | [table/181 "Posted Gen. Journal Line"](../objects/table/181.md) | +21 fields | | [table/204 "Unit of Measure"](../objects/table/204.md) | +2 fields | | [table/222 "Ship-to Address"](../objects/table/222.md) | +2 fields, +1 procedures | | [table/242 "Source Code Setup"](../objects/table/242.md) | +2 fields | | [table/254 "VAT Entry"](../objects/table/254.md) | +3 fields, 1 fields changed, +1 procedures | | [table/270 "Bank Account"](../objects/table/270.md) | +16 fields, 3 fields changed, +3 procedures, 1 properties | | [table/271 "Bank Account Ledger Entry"](../objects/table/271.md) | +1 procedures | | [table/272 "Check Ledger Entry"](../objects/table/272.md) | +2 fields, 2 fields changed, +4 procedures | | [table/273 "Bank Acc. Reconciliation"](../objects/table/273.md) | +2 procedures, 1 properties | | [table/287 "Customer Bank Account"](../objects/table/287.md) | +2 fields, 2 fields changed | | [table/288 "Vendor Bank Account"](../objects/table/288.md) | +2 fields, 2 fields changed, +1 events | | [table/289 "Payment Method"](../objects/table/289.md) | +2 fields | | [table/290 "VAT Amount Line"](../objects/table/290.md) | +1 fields, +2 procedures | | [table/309 "No. Series Line"](../objects/table/309.md) | +3 fields | | [table/312 "Purchases & Payables Setup"](../objects/table/312.md) | +2 fields | | [table/318 "Tax Area"](../objects/table/318.md) | +3 fields | | [table/319 "Tax Area Line"](../objects/table/319.md) | 1 fields changed | | [table/320 "Tax Jurisdiction"](../objects/table/320.md) | +3 fields | | [table/322 "Tax Detail"](../objects/table/322.md) | +1 fields, 3 fields changed, +2 procedures | | [table/325 "VAT Posting Setup"](../objects/table/325.md) | +4 fields, 1 fields changed | | [table/327 "Tax Jurisdiction Translation"](../objects/table/327.md) | +1 fields | | [table/1019 "Job Difference Buffer"](../objects/table/1019.md) | +4 fields | | [table/1200 "Bank Export/Import Setup"](../objects/table/1200.md) | 1 fields changed | | [table/1222 "Data Exch. Def"](../objects/table/1222.md) | +2 procedures, 1 procedures changed | | [table/1224 "Data Exch. Mapping"](../objects/table/1224.md) | 2 procedures changed | | [table/1284 "Outstanding Bank Transaction"](../objects/table/1284.md) | +2 fields, 1 fields changed, +2 procedures | | [table/1381 "Customer Templ."](../objects/table/1381.md) | +12 fields, 1 fields changed | | [table/1382 "Item Templ."](../objects/table/1382.md) | +5 fields | | [table/1383 "Vendor Templ."](../objects/table/1383.md) | +11 fields, 1 fields changed | | [table/1829 "Consolidation Account"](../objects/table/1829.md) | +2 procedures | | [table/5107 "Sales Header Archive"](../objects/table/5107.md) | +5 fields | | [table/5108 "Sales Line Archive"](../objects/table/5108.md) | +1 fields | | [table/5109 "Purchase Header Archive"](../objects/table/5109.md) | +4 fields | | [table/5110 "Purchase Line Archive"](../objects/table/5110.md) | +2 fields | | [table/5200 "Employee"](../objects/table/5200.md) | +2 fields, 2 fields changed | | [table/5600 "Fixed Asset"](../objects/table/5600.md) | +9 fields | | [table/5740 "Transfer Header"](../objects/table/5740.md) | +18 fields | | [table/5741 "Transfer Line"](../objects/table/5741.md) | +2 fields | | [table/5744 "Transfer Shipment Header"](../objects/table/5744.md) | +40 fields, +3 procedures | | [table/5745 "Transfer Shipment Line"](../objects/table/5745.md) | +2 fields | | [table/5800 "Item Charge"](../objects/table/5800.md) | +1 fields | | [table/5902 "Service Line"](../objects/table/5902.md) | +1 procedures | | [table/6661 "Return Receipt Line"](../objects/table/6661.md) | +1 fields | | [table/8627 "Config. Setup"](../objects/table/8627.md) | +1 fields, 1 fields changed | | [table/9054 "Finance Cue"](../objects/table/9054.md) | +2 fields | ## Objects of its own 825 objects only this country has. - [codeunit/400 "ExternalTaxEngineDefault"](../objects/codeunit/400-us.md) - [codeunit/1267 "Password Helper"](../objects/codeunit/1267-us.md) - [codeunit/1450 "MS - Yodlee Service Mgt."](../objects/codeunit/1450-us.md) - [codeunit/1451 "MS - Yodlee Import Bank Feed"](../objects/codeunit/1451-us.md) - [codeunit/1452 "MS - Yodlee Service Upgrade"](../objects/codeunit/1452-us.md) - [codeunit/1453 "MS - Yodlee Account Cleanup"](../objects/codeunit/1453-us.md) - [codeunit/1454 "Yodlee Install"](../objects/codeunit/1454-us.md) - [codeunit/1458 "Yodlee API Strings"](../objects/codeunit/1458-us.md) - [codeunit/1666 "MS Ceridian Payroll import"](../objects/codeunit/1666-us.md) - [codeunit/1667 "Ceridian Install"](../objects/codeunit/1667-us.md) - [codeunit/1668 "MS Ceridian Payroll Mgt."](../objects/codeunit/1668-us.md) - [codeunit/5968 "Serv. Sales Tax Calculate"](../objects/codeunit/5968-us.md) - [codeunit/6913 "Expense Event Subscriber US"](../objects/codeunit/6913-us.md) - [codeunit/9997 "Upgrade Tag Def - Country"](../objects/codeunit/9997-us.md) - [codeunit/10001 "Shipment Line - Edit"](../objects/codeunit/10001-us.md) - [codeunit/10011 "Ship-Post (Yes/No)"](../objects/codeunit/10011-us.md) - [codeunit/10012 "Ship-Post + Print"](../objects/codeunit/10012-us.md) - [codeunit/10016 "IRS 1096 Form Mgt."](../objects/codeunit/10016-us.md) - [codeunit/10017 "IRS 1096 Installation"](../objects/codeunit/10017-us.md) - [codeunit/10021 "Invoice-Post (Yes/No)"](../objects/codeunit/10021-us.md) - [codeunit/10022 "Invoice-Post + Print"](../objects/codeunit/10022-us.md) - [codeunit/10025 "Paragraph Handling"](../objects/codeunit/10025-us.md) - [codeunit/10030 "IRS Forms Install"](../objects/codeunit/10030-us.md) - [codeunit/10031 "IRS 1099 Form Document"](../objects/codeunit/10031-us.md) - [codeunit/10032 "IRS 1099 BaseApp Subscribers"](../objects/codeunit/10032-us.md) - [codeunit/10033 "Generate Xml File IRIS"](../objects/codeunit/10033-us.md) - [codeunit/10034 "IRS Forms Orchestrator"](../objects/codeunit/10034-us.md) - [codeunit/10035 "Helper IRIS"](../objects/codeunit/10035-us.md) - [codeunit/10036 "IRS 1099 Form Docs Impl."](../objects/codeunit/10036-us.md) - [codeunit/10037 "IRS 1099 Vendor Form Box"](../objects/codeunit/10037-us.md) - [codeunit/10039 "IRS Forms Data"](../objects/codeunit/10039-us.md) - [codeunit/10041 "IRS 1099 Form Box Calc. Impl."](../objects/codeunit/10041-us.md) - [codeunit/10042 "IRS Reporting Period"](../objects/codeunit/10042-us.md) - [codeunit/10043 "IRS Forms External Events"](../objects/codeunit/10043-us.md) - [codeunit/10044 "Data Check IRIS"](../objects/codeunit/10044-us.md) - [codeunit/10045 "IRS 1099 IRIS Impl."](../objects/codeunit/10045-us.md) - [codeunit/10046 "OAuth Client IRIS"](../objects/codeunit/10046-us.md) - [codeunit/10047 "Process Response IRIS"](../objects/codeunit/10047-us.md) - [codeunit/10048 "Helper FIRE"](../objects/codeunit/10048-us.md) - [codeunit/10049 "IRS 1099 Printing Impl."](../objects/codeunit/10049-us.md) - [codeunit/10050 "IRS 1099 Vendor Email"](../objects/codeunit/10050-us.md) - [codeunit/10051 "IRS 1099 Send Email"](../objects/codeunit/10051-us.md) - [codeunit/10052 "IRS 1099 Process Email Queue"](../objects/codeunit/10052-us.md) - [codeunit/10054 "IRS Forms Facade"](../objects/codeunit/10054-us.md) - [codeunit/10055 "IRS 1099 Dataset"](../objects/codeunit/10055-us.md) - [codeunit/10056 "Process Transmission IRIS"](../objects/codeunit/10056-us.md) - [codeunit/10057 "Key Vault Client IRIS"](../objects/codeunit/10057-us.md) - [codeunit/10058 "IRS 1099 Upgrade"](../objects/codeunit/10058-us.md) - [codeunit/10059 "Serv. Event Subscribers NA"](../objects/codeunit/10059-us.md) - [codeunit/10060 "Generate Xml File IRIS Events"](../objects/codeunit/10060-us.md) - [codeunit/10061 "Process Trans. IRIS Events"](../objects/codeunit/10061-us.md) - [codeunit/10090 "Export Payments (ACH)"](../objects/codeunit/10090-us.md) - [codeunit/10091 "Export Payments (RB)"](../objects/codeunit/10091-us.md) - [codeunit/10092 "Export Payments (Cecoban)"](../objects/codeunit/10092-us.md) - [codeunit/10093 "Export Payments (IAT)"](../objects/codeunit/10093-us.md) - [codeunit/10094 "Export EFT (ACH)"](../objects/codeunit/10094-us.md) - [codeunit/10095 "Export EFT (RB)"](../objects/codeunit/10095-us.md) - [codeunit/10096 "Export EFT (Cecoban)"](../objects/codeunit/10096-us.md) - [codeunit/10097 "Export EFT (IAT)"](../objects/codeunit/10097-us.md) - [codeunit/10098 "Generate EFT"](../objects/codeunit/10098-us.md) - [codeunit/10100 "Post Sales Tax Jnl"](../objects/codeunit/10100-us.md) - [codeunit/10101 "Post- Print Sales Tax Jnl"](../objects/codeunit/10101-us.md) - [codeunit/10102 "Manage Sales Tax Journal"](../objects/codeunit/10102-us.md) - [codeunit/10124 "BankRec-Printed"](../objects/codeunit/10124-us.md) - [codeunit/10125 "Posted Bank Rec.-Delete"](../objects/codeunit/10125-us.md) - [codeunit/10126 "Bank Acc. Ledg. Entry-Reset"](../objects/codeunit/10126-us.md) - [codeunit/10127 "Bank Rec. Wksh. Notification"](../objects/codeunit/10127-us.md) - [codeunit/10130 "Bank Reconciliation Mgt."](../objects/codeunit/10130-us.md) - [codeunit/10143 "Deposit-Printed"](../objects/codeunit/10143-us.md) - [codeunit/10144 "Posted Deposit-Delete"](../objects/codeunit/10144-us.md) - [codeunit/10145 "E-Invoice Mgt."](../objects/codeunit/10145-us.md) - [codeunit/10146 "EInvoice Communication"](../objects/codeunit/10146-us.md) - [codeunit/10148 "Sales Tax Amount Line Calc"](../objects/codeunit/10148-us.md) - [codeunit/10150 "O365 Tax Settings Management"](../objects/codeunit/10150-us.md) - [codeunit/10151 "E-Invoice Cancel Request Batch"](../objects/codeunit/10151-us.md) - [codeunit/10152 "Serv.EInv.Cancel Request Batch"](../objects/codeunit/10152-us.md) - [codeunit/10154 "Bank Recon. - Test Subscribers"](../objects/codeunit/10154-us.md) - [codeunit/10174 "EInvoice OnPrem Communication"](../objects/codeunit/10174-us.md) - [codeunit/10175 "EInvoice SaaS Communication"](../objects/codeunit/10175-us.md) - [codeunit/10200 "EFT Recipient Bank Account Mgt"](../objects/codeunit/10200-us.md) - [codeunit/10202 "Entry Application Management"](../objects/codeunit/10202-us.md) - [codeunit/10250 "Bulk Vendor Remit Reporting"](../objects/codeunit/10250-us.md) - [codeunit/10288 "Serv-Documents Mgt. 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[report/10403 "Deposit"](../objects/report/10403-us.md) - [report/10408 "Bank Reconciliation"](../objects/report/10408-us.md) - [report/10409 "Bank Account - Reconcile"](../objects/report/10409-us.md) - [report/10411 "Check (Stub/Check/Stub)"](../objects/report/10411-us.md) - [report/10412 "Check (Check/Stub/Stub)"](../objects/report/10412-us.md) - [report/10413 "Three Checks per Page"](../objects/report/10413-us.md) - [report/10470 "Service Order-Sales Tax"](../objects/report/10470-us.md) - [report/10471 "Service Quote-Sales Tax"](../objects/report/10471-us.md) - [report/10473 "Service Credit Memo-Sales Tax"](../objects/report/10473-us.md) - [report/10474 "Service Invoice-Sales Tax"](../objects/report/10474-us.md) - [report/10476 "Elec. Sales Credit Memo MX"](../objects/report/10476-us.md) - [report/10477 "Elec. Sales Invoice MX"](../objects/report/10477-us.md) - [report/10478 "Elec. Service Cr Memo MX"](../objects/report/10478-us.md) - [report/10479 "Elec. Service Invoice MX"](../objects/report/10479-us.md) - [report/10480 "Electronic Carta Porte MX"](../objects/report/10480-us.md) - [report/10485 "Service Document - Test NA"](../objects/report/10485-us.md) - [report/10500 "GST/HST Internet File Transfer"](../objects/report/10500-us.md) - [report/11380 "Export Electronic Payment File"](../objects/report/11380-us.md) - [report/11383 "ExportElecPayments - Word"](../objects/report/11383-us.md) - [report/14022 "Declaration 347 Labels"](../objects/report/14022-us.md) - [report/14023 "Declaration 349 Labels"](../objects/report/14023-us.md) - [report/14030 "Official journal ledger Summ."](../objects/report/14030-us.md) - [report/27030 "Create DIOT Report"](../objects/report/27030-us.md) - [table/1450 "MS - Yodlee Bank Service Setup"](../objects/table/1450-us.md) - [table/1451 "MS - Yodlee Bank Acc. Link"](../objects/table/1451-us.md) - [table/1452 "MS - Yodlee Data Exchange Def"](../objects/table/1452-us.md) - [table/1453 "MS - Yodlee Bank Session"](../objects/table/1453-us.md) - [table/1665 "MS Ceridian Payroll Setup"](../objects/table/1665-us.md) - [table/10000 "PAC Web Service"](../objects/table/10000-us.md) - [table/10001 "PAC Web Service Detail"](../objects/table/10001-us.md) - [table/10002 "Document Header"](../objects/table/10002-us.md) - [table/10003 "Document Line"](../objects/table/10003-us.md) - [table/10004 "MX Electronic Invoicing Setup"](../objects/table/10004-us.md) - [table/10010 "IRS 1099 Form-Box"](../objects/table/10010-us.md) - [table/10011 "Sales Tax Amount Line"](../objects/table/10011-us.md) - [table/10012 "Sales Tax Amount Difference"](../objects/table/10012-us.md) - [table/10013 "Vendor Location"](../objects/table/10013-us.md) - [table/10015 "GIFI Code"](../objects/table/10015-us.md) - [table/10016 "IRS 1099 Adjustment"](../objects/table/10016-us.md) - [table/10018 "IRS 1096 Form Header"](../objects/table/10018-us.md) - [table/10019 "IRS 1096 Form Line"](../objects/table/10019-us.md) - [table/10020 "IRS 1096 Form Line Relation"](../objects/table/10020-us.md) - [table/10030 "IRS Forms Setup"](../objects/table/10030-us.md) - [table/10031 "IRS Reporting Period"](../objects/table/10031-us.md) - [table/10032 "IRS 1099 Form"](../objects/table/10032-us.md) - [table/10033 "IRS 1099 Form Box"](../objects/table/10033-us.md) - [table/10034 "IRS 1099 Vendor Form Box Setup"](../objects/table/10034-us.md) - [table/10035 "IRS 1099 Form Doc. Header"](../objects/table/10035-us.md) - [table/10036 "IRS 1099 Form Doc. Line"](../objects/table/10036-us.md) - [table/10037 "IRS 1099 Calc. Params"](../objects/table/10037-us.md) - [table/10038 "IRS 1099 Form Doc. Line Detail"](../objects/table/10038-us.md) - [table/10039 "IRS 1099 Report Line"](../objects/table/10039-us.md) - [table/10040 "Data Dictionary Info"](../objects/table/10040-us.md) - [table/10041 "IRS 1099 Form Statement Line"](../objects/table/10041-us.md) - [table/10042 "IRS 1099 Form Instruction"](../objects/table/10042-us.md) - [table/10043 "IRS 1099 Form Report"](../objects/table/10043-us.md) - [table/10044 "IRS 1099 Vend. Form Box Buffer"](../objects/table/10044-us.md) - [table/10045 "IRS 1099 Vendor Form Box Adj."](../objects/table/10045-us.md) - [table/10046 "IRS 1099 Email Queue"](../objects/table/10046-us.md) - [table/10047 "Transmission Log IRIS"](../objects/table/10047-us.md) - [table/10048 "IRS 1099 Print Params"](../objects/table/10048-us.md) - [table/10049 "IRS 1099 Vend. Entry Buffer"](../objects/table/10049-us.md) - [table/10050 "Transmission IRIS"](../objects/table/10050-us.md) - [table/10051 "User Params IRIS"](../objects/table/10051-us.md) - [table/10052 "Error Information IRIS"](../objects/table/10052-us.md) - [table/10053 "Transmission Log Line IRIS"](../objects/table/10053-us.md) - [table/10100 "Account Identifier"](../objects/table/10100-us.md) - [table/10122 "Bank Comment Line"](../objects/table/10122-us.md) - [table/10123 "Posted Bank Rec. Header"](../objects/table/10123-us.md) - [table/10124 "Posted Bank Rec. Line"](../objects/table/10124-us.md) - [table/10139 "Item Location Variant Buffer"](../objects/table/10139-us.md) - [table/10143 "Posted Deposit Header"](../objects/table/10143-us.md) - [table/10144 "Posted Deposit Line"](../objects/table/10144-us.md) - [table/10240 "B10 Adjustment"](../objects/table/10240-us.md) - [table/10300 "ACH US Header"](../objects/table/10300-us.md) - [table/10301 "ACH US Detail"](../objects/table/10301-us.md) - [table/10302 "ACH US Footer"](../objects/table/10302-us.md) - [table/10303 "ACH RB Header"](../objects/table/10303-us.md) - [table/10304 "ACH RB Detail"](../objects/table/10304-us.md) - [table/10305 "ACH RB Footer"](../objects/table/10305-us.md) - [table/10306 "ACH Cecoban Header"](../objects/table/10306-us.md) - [table/10307 "ACH Cecoban Detail"](../objects/table/10307-us.md) - [table/10308 "ACH Cecoban Footer"](../objects/table/10308-us.md) - [table/10807 "Sales Tax Setup Wizard"](../objects/table/10807-us.md) - [table/10810 "EFT Export"](../objects/table/10810-us.md) - [table/10811 "EFT Export Workset"](../objects/table/10811-us.md) - [table/27000 "SAT Account Code"](../objects/table/27000-us.md) - [table/27001 "SAT Payment Method Code"](../objects/table/27001-us.md) - [table/27003 "CFDI Cancellation Reason"](../objects/table/27003-us.md) - [table/27004 "CFDI Export Code"](../objects/table/27004-us.md) - [table/27005 "CFDI Documents"](../objects/table/27005-us.md) - [table/27006 "CFDI Relation Document"](../objects/table/27006-us.md) - [table/27007 "CFDI Transport Operator"](../objects/table/27007-us.md) - [table/27008 "CFDI Subject to Tax"](../objects/table/27008-us.md) - [table/27009 "SAT Address"](../objects/table/27009-us.md) - [table/27010 "SAT Classification"](../objects/table/27010-us.md) - [table/27011 "SAT Relationship Type"](../objects/table/27011-us.md) - [table/27012 "SAT Use Code"](../objects/table/27012-us.md) - [table/27013 "SAT Unit of Measure"](../objects/table/27013-us.md) - [table/27014 "SAT Country Code"](../objects/table/27014-us.md) - [table/27016 "SAT Tax Scheme"](../objects/table/27016-us.md) - [table/27017 "SAT Payment Term"](../objects/table/27017-us.md) - [table/27018 "SAT Payment Method"](../objects/table/27018-us.md) - [table/27019 "SAT Weight Unit of Measure"](../objects/table/27019-us.md) - [table/27020 "SAT MX Resources"](../objects/table/27020-us.md) - [table/27021 "SAT Federal Motor Transport"](../objects/table/27021-us.md) - [table/27022 "SAT Trailer Type"](../objects/table/27022-us.md) - [table/27023 "SAT Permission Type"](../objects/table/27023-us.md) - [table/27024 "SAT Hazardous Material"](../objects/table/27024-us.md) - [table/27025 "SAT Packaging Type"](../objects/table/27025-us.md) - [table/27026 "SAT State"](../objects/table/27026-us.md) - [table/27027 "SAT Municipality"](../objects/table/27027-us.md) - [table/27028 "SAT Locality"](../objects/table/27028-us.md) - [table/27029 "SAT Suburb"](../objects/table/27029-us.md) - [table/27030 "DIOT Concept"](../objects/table/27030-us.md) - [table/27031 "DIOT Concept Link"](../objects/table/27031-us.md) - [table/27032 "DIOT Report Buffer"](../objects/table/27032-us.md) - [table/27033 "DIOT Report Vendor Buffer"](../objects/table/27033-us.md) - [table/27037 "SAT Material Type"](../objects/table/27037-us.md) - [table/27038 "SAT Transfer Reason"](../objects/table/27038-us.md) - [table/27039 "DIOT Country/Region Data"](../objects/table/27039-us.md) - [table/27045 "SAT International Trade Term"](../objects/table/27045-us.md) - [table/27046 "SAT Customs Unit"](../objects/table/27046-us.md) - [table/27047 "SAT Customs Regime"](../objects/table/27047-us.md) - [table/27048 "SAT Customs Document Type"](../objects/table/27048-us.md) - [table/36623 "Credit Manager Cue"](../objects/table/36623-us.md) - [table/41100 "Supported Tax Year"](../objects/table/41100-us.md) - [table/41101 "GP 1099 Box Mapping"](../objects/table/41101-us.md) - [table/41102 "GP 1099 Migration Log"](../objects/table/41102-us.md) - [table/47200 "SL Supported Tax Year"](../objects/table/47200-us.md) - [table/47201 "SL 1099 Box Mapping"](../objects/table/47201-us.md) - [table/47203 "SL 1099 Migration Log"](../objects/table/47203-us.md) - [tableextension/10002 "SourceCodeSetupNA"](../objects/tableextension/10002-us.md) - [tableextension/10010 "Service Header Archive NA"](../objects/tableextension/10010-us.md) - [tableextension/10011 "Service Header NA"](../objects/tableextension/10011-us.md) - [tableextension/10012 "Service Cr.Memo Header NA"](../objects/tableextension/10012-us.md) - [tableextension/10013 "Service Invoice Header NA"](../objects/tableextension/10013-us.md) - [tableextension/10014 "Service Line NA"](../objects/tableextension/10014-us.md) - [tableextension/10015 "Location NA"](../objects/tableextension/10015-us.md) - [tableextension/10016 "Serv. G/L Account"](../objects/tableextension/10016-us.md) - [tableextension/10017 "IRS 1096 Purch. Setup"](../objects/tableextension/10017-us.md) - [tableextension/10018 "IRS 1096 Company Information"](../objects/tableextension/10018-us.md) - [tableextension/10019 "Serv. Sales Tax Amount Diff."](../objects/tableextension/10019-us.md) - [tableextension/10027 "Mfg. Item NA"](../objects/tableextension/10027-us.md) - [tableextension/10030 "Country/Region IRS"](../objects/tableextension/10030-us.md) - [tableextension/10035 "IRS 1099 Vendor Ledger Entry"](../objects/tableextension/10035-us.md) - [tableextension/10036 "IRS 1099 Purch. Header"](../objects/tableextension/10036-us.md) - [tableextension/10040 "IRS 1099 Gen. Jnl. Line"](../objects/tableextension/10040-us.md) - [tableextension/10042 "IRS 1099 Vendor"](../objects/tableextension/10042-us.md) - [tableextension/10046 "IRS 1099 Purch. Inv. Header"](../objects/tableextension/10046-us.md) - [tableextension/10047 "IRS 1099 Purch. Cr.Memo Header"](../objects/tableextension/10047-us.md) - [tableextension/10049 "IRS 1099 Purch. Header Archive"](../objects/tableextension/10049-us.md) - [tableextension/10050 "IRS 1099 Posted Gen. Jnl. Line"](../objects/tableextension/10050-us.md) - [tableextension/10055 "IRS 1099 Purch. Line"](../objects/tableextension/10055-us.md) - [tableextension/10056 "IRS 1099 Purch. Inv. Line"](../objects/tableextension/10056-us.md) - [tableextension/10057 "IRS 1099 Purch. Cr.Memo Line"](../objects/tableextension/10057-us.md) - [tableextension/10059 "IRS 1099 Purch. Line Arch."](../objects/tableextension/10059-us.md) - [tableextension/10154 "Oustanding Bank Transaction"](../objects/tableextension/10154-us.md) - [tableextension/27030 "DIOT Purch. & Payables Setup"](../objects/tableextension/27030-us.md) - [tableextension/27031 "DIOT Vendor"](../objects/tableextension/27031-us.md) - [tableextension/27032 "DIOT Gen. Journal Line"](../objects/tableextension/27032-us.md) - [tableextension/27033 "DIOT Purchase Header"](../objects/tableextension/27033-us.md) - [tableextension/27034 "DIOT Purch. Inv. Header"](../objects/tableextension/27034-us.md) - [tableextension/27036 "DIOT VAT Entry"](../objects/tableextension/27036-us.md) - [tableextension/27037 "DIOT VAT Posting Setup"](../objects/tableextension/27037-us.md) - [tableextension/30470 "Shpfy TMA Shop"](../objects/tableextension/30470-us.md) - [tableextension/30476 "Shpfy TMA Order Header"](../objects/tableextension/30476-us.md) - [tableextension/30477 "Shpfy TMA Sales Header"](../objects/tableextension/30477-us.md) - [tableextension/30480 "Shpfy TMA Order Tax Line"](../objects/tableextension/30480-us.md) - [tableextension/30481 "Shpfy TMA Tax Jurisdiction"](../objects/tableextension/30481-us.md) - [tableextension/41103 "GP Company Add. Settings Ext."](../objects/tableextension/41103-us.md) - [tableextension/47200 "SL Company Add. Settings Ext."](../objects/tableextension/47200-us.md) - [xmlport/1661 "Import Ceridian Payroll"](../objects/xmlport/1661-us.md) - [xmlport/27003 "CFDI Cancellation Reason"](../objects/xmlport/27003-us.md) - [xmlport/27004 "CFDI Export Code"](../objects/xmlport/27004-us.md) - [xmlport/27008 "CFDI Subject to Tax"](../objects/xmlport/27008-us.md) - [xmlport/27010 "SAT Classification"](../objects/xmlport/27010-us.md) - [xmlport/27011 "SAT Relationship Type"](../objects/xmlport/27011-us.md) - [xmlport/27012 "SAT Use Code"](../objects/xmlport/27012-us.md) - [xmlport/27013 "SAT Unit of Measure"](../objects/xmlport/27013-us.md) - [xmlport/27014 "SAT Country Code"](../objects/xmlport/27014-us.md) - [xmlport/27015 "SAT Payment Method"](../objects/xmlport/27015-us.md) - [xmlport/27016 "SAT Tax Scheme"](../objects/xmlport/27016-us.md) - [xmlport/27017 "SAT Payment Term"](../objects/xmlport/27017-us.md) - [xmlport/27019 "SAT Weight Unit Of Measure"](../objects/xmlport/27019-us.md) - [xmlport/27021 "SAT Federal Motor Transport"](../objects/xmlport/27021-us.md) - [xmlport/27022 "SAT Trailer Type"](../objects/xmlport/27022-us.md) - [xmlport/27023 "SAT Permission Type"](../objects/xmlport/27023-us.md) - [xmlport/27024 "SAT Hazardous Material"](../objects/xmlport/27024-us.md) - [xmlport/27025 "SAT Packaging Type"](../objects/xmlport/27025-us.md) - [xmlport/27026 "SAT State"](../objects/xmlport/27026-us.md) - [xmlport/27027 "SAT Municipality"](../objects/xmlport/27027-us.md) - [xmlport/27028 "SAT Locality"](../objects/xmlport/27028-us.md) - [xmlport/27029 "SAT Suburb"](../objects/xmlport/27029-us.md) - [xmlport/27038 "SAT Transfer Reason"](../objects/xmlport/27038-us.md) - [xmlport/27039 "SAT Material Type"](../objects/xmlport/27039-us.md) - [xmlport/27045 "SAT International Trade Term"](../objects/xmlport/27045-us.md) - [xmlport/27046 "SAT Customs Unit"](../objects/xmlport/27046-us.md) - [xmlport/27047 "SAT Customs Regime"](../objects/xmlport/27047-us.md) - [xmlport/27048 "SAT Customs Document Type"](../objects/xmlport/27048-us.md) ## Other versions - BC30: 972 objects differ from W1 (526 fields, 104 events added) Source: country layer of the Base Application compared with W1 of the same version (data/code/diffs/country/).