Page 10101 "Sales Tax Journal" (MX)

MX country layer · Microsoft.Finance.SalesTax · BC29-30 · source at ea08af5e · facts from BC29

An object of the MX localization, not part of W1.

Properties

Property	Value
Caption	Sales Tax Journal
SourceTable	Gen. Journal Line
PageType	Card
UsageCategory	Tasks
ApplicationArea	SalesTax

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
Content	Batch Name	`CurrentJnlBatchName`	Specifies the journal batch.
Control1030011	Posting Date	`Rec."Posting Date"`	Specifies the date when the sales tax journal line was posted.
	Document Date	`Rec."Document Date"`	Specifies the date on which you created the journal line.
	Document Type	`Rec."Document Type"`	Specifies the type of the document on the journal line.
	Document No.	`Rec."Document No."`	Specifies the number of the document on the journal line.
	Account Type	`Rec."Account Type"`	Specifies the type of the affected account.
	Account No.	`Rec."Account No."`	Specifies the number of the affected account.
	Description	`Rec.Description`	Specifies a description of the tax journal line.
	GST/HST	`Rec."GST/HST"`	Specifies the type of goods and services tax (GST) for the general journal line.
	Tax Group Code	`Rec."Tax Group Code"`	Specifies the tax group that is used to calculate and post sales tax.
	Tax Jurisdiction Code	`Rec."Tax Jurisdiction Code"`	Specifies the tax jurisdiction that is used for the Tax Area Code field on the purchase or sales lines.
	Amount	`Rec.Amount`	Specifies the tax amount.
	Bal. Account Type	`Rec."Bal. Account Type"`	Specifies the type of the G/L account or the bank account that a balancing entry will be posted to.
	Bal. Account No.	`Rec."Bal. Account No."`	Specifies the number of the G/L account or the bank account that a balancing entry will be posted to.
Control1030025	Control1030026	label	—
	AccName	`AccName`	—
	Bal. Account Name	`BalAccName`	Specifies the name of the balancing account.
	Balance	`Balance + Rec."Balance (LCY)" - xRec."Balance (LCY)"`	Specifies the customer’s balance.
	Total Balance	`TotalBalance + Rec."Balance (LCY)" - xRec."Balance (LCY)"`	Specifies the total amount of the lines that are adjustments.

Actions

Group	Action	ToolTip	Runs
Line	Dimensions	View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Account	Card	Open the card for the customer.	Codeunit 15 “Gen. Jnl.-Show Card”
	Ledger Entries	View the history of transactions that have been posted for the selected record.	Codeunit 14 “Gen. Jnl.-Show Entries”
Posting	Reconcile	View the balances on bank accounts that are marked for reconciliation, usually liquid accounts.
	Test Report	View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
	Post	Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
	Post and Print	Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.

Procedures

3 local procedures, no public ones.

Triggers

OnAfterGetRecord, OnInit, OnNewRecord, OnOpenPage

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Sales Tax Journal"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A MX country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.