---
id: object/page/11753-cz
type: object
title: Page 11753 "Unreliable Payer Entries CZL" (CZ)
summary: Page 11753 "Unreliable Payer Entries CZL" (CZ) in the CZ country layer (Microsoft.Purchases.Vendor). 1 public procedures. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - cz layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: f14fab3645ae148aeb343da4742143928fdfde093352a77c95c3b9f787e1fa36
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/CoreLocalizationPack/app/Src/Pages/UnreliablePayerEntriesCZL.Page.al
    title: src/Apps/CZ/CoreLocalizationPack/app/Src/Pages/UnreliablePayerEntriesCZL.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/cz
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 11753
name: Unreliable Payer Entries CZL
caption: Unreliable Payer Entries
namespace: Microsoft.Purchases.Vendor
app: CoreLocalizationPack
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: CZ
counts:
  fields: 0
  procedures: 1
  events: 0
  subscribers: 0
  controls: 12
  actions: 2
relations:
  out: 0
  referenced_by: 0
  pages: 0
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---

# Page 11753 "Unreliable Payer Entries CZL" (CZ)

> Page 11753 "Unreliable Payer Entries CZL" (CZ) in the CZ country layer (Microsoft.Purchases.Vendor). 1 public procedures. Introduced in BC29, still in BC30.

CZ country layer · Microsoft.Purchases.Vendor · captioned "Unreliable Payer Entries" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/CoreLocalizationPack/app/Src/Pages/UnreliablePayerEntriesCZL.Page.al) · facts from BC29

An object of the [CZ localization](../../localizations/cz.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Unreliable Payer Entries |
| SourceTable | Unreliable Payer Entry CZL |
| PageType | List |
| UsageCategory | History |
| ApplicationArea | Basic, Suite |

## 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 |
|---|---|---|---|
| Control1 | Vendor No. | `Rec."Vendor No."` | Specifies the number of vendor. |
|  | Vendor Name | `Rec."Vendor Name"` | Specifies the name of vendor. |
|  | VAT Registration No. | `Rec."VAT Registration No."` | Specifies the VAT registration number. The field will be used when you do business with partners from EU countries/regions. |
|  | Unreliable Payer | `Rec."Unreliable Payer"` | Specifies if vendor is unreliable payer. |
|  | Check Date | `Rec."Check Date"` | Specifies the date when unreliable payer report was checked. |
|  | Entry Type | `Rec."Entry Type"` | Specifies the type of the entry. |
|  | Public Date | `Rec."Public Date"` | Specifies the bank account public date (if entry type = bank account) or date when vendor was registered as unreliable payer (if entry type = payer). |
|  | End Public Date | `Rec."End Public Date"` | Specifies the bank account end public date (if entry type = bank account) or date when vendor was registered as certainty payer (if entry type = payer). |
|  | Full Bank Account No. | `Rec."Full Bank Account No."` | Specifies the full bank account number. |
|  | Bank Account No. Type | `Rec."Bank Account No. Type"` | Specifies type of bank account. Option: standard (if bank account number is standard account) or No standard (if bank account is IBAN). |
|  | Tax Office Number | `Rec."Tax Office Number"` | Specifies the tax office number for reporting. |
|  | Entry No. | `Rec."Entry No."` | Specifies the entry number that is assigned to the entry. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Processing | Create Vendor Bank Account | Create the account as a vendor's bank account (if does not exists). |  |
| Navigation | Vendor Bank Accounts | View or set up the vendor's bank accounts. You can set up any number of bank accounts for each vendor. | [Page 426 "Vendor Bank Account List"](../page/426.md) |

## Procedures

- `SetUnreliablePayerNoCZL(NewUnreliablePayerNoCZL: Code[20])`

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## 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: "Unreliable Payer Entries CZL")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

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