Page 10736 "Customer/Vendor Warnings 349" (ES)

ES country layer · Microsoft.Finance.VAT.Reporting · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property	Value
Caption	Customer/Vendor Warnings 349
SourceTable	Customer/Vendor Warning 349
PageType	Worksheet

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
Control1100000	Include Correction	`Rec."Include Correction"`	Specifies if you want to include the general ledger entry correction in the declaration.
	Type	`Rec.Type`	Specifies the line entry invoice type.
	Customer/Vendor Name	`Rec."Customer/Vendor Name"`	Specifies the customer or vendor name that is associated with the posted document.
	Customer/Vendor No.	`Rec."Customer/Vendor No."`	Specifies the customer or vendor number that is associated with the posted document.
	Posting Date	`Rec."Posting Date"`	Specifies the date when the document was posted.
	VAT Reporting Date	`Rec."VAT Reporting Date"`	Specifies the VAT date when the document was posted.
	Document No.	`Rec."Document No."`	Specifies the document number of the posted document.
	EU 3-Party Trade	`Rec."EU 3-Party Trade"`	Specifies if the entry was part of a third-party trade.
	EU Service	`Rec."EU Service"`	Specifies if the entry originates from the sale of services to other EU countries/regions.
	Delivery Operation Code	`Rec."Delivery Operation Code"`	Specifies the type of export delivery for the VAT transaction.
	Previous Declared Amount	`Rec."Previous Declared Amount"`	Specifies the declared amounts that have been posted and reported to the customer or vendor, that need to be corrected.
	Original Declaration FY	`Rec."Original Declaration FY"`	Specifies the fiscal year when the posted document was declared.
	Original Declaration Period	`Rec."Original Declaration Period"`	Specifies the period when the posted document was declared, such as quarterly or annually.
	Original Declared Amount	`Rec."Original Declared Amount"`	Specifies the declared amounts that have been posted and reported to the customer or vendor.

Actions

Group	Action	ToolTip	Runs
Processing	Process	Commit the changes you have made in the report.
	Find entries…	Find all entries and documents that exist for the document number and posting date on the selected entry or document.

Events published

OnBeforeCalcAmountsFromVATEntries(VATEntry: Record "VAT Entry"; var CustomerVendorWarning349: Record "Customer/Vendor Warning 349") (integration)

Procedures

Initialize(RFFiscalYear: Code[4]; RFPeriod: Code[2])
SetExcludeGenProductPostingGroupFilter(FilterText: Text)
Rectify(FiscalYear: Code[4]; Period: Code[2])
Cancelled(): Boolean

Plus 1 local procedures.

Triggers

OnAfterGetRecord

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: "Customer/Vendor Warnings 349"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

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