Page 12407 "Vendor G/L Turnover" (RU)

RU country layer · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property	Value
Caption	Vendor G/L Turnover
SourceTable	Vendor
PageType	List
UsageCategory	Tasks
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
Options	View by	`PeriodType`	Specifies by which period amounts are displayed.
Control5	No.	`Rec."No."`	Specifies the number of the involved entry or record, according to the specified number series.
	Name	`Rec.Name`	Specifies the name of the related record.
	Vendor Posting Group	`Rec."Vendor Posting Group"`	Specifies the vendor’s market type to link business transactions made for the vendor with the appropriate account in the general ledger.
	Starting Balance	`Rec."G/L Starting Balance"`	Specifies the general ledger starting balance associated with the vendor.
	Debit Amount (LCY)	`Rec."G/L Debit Amount"`	Specifies the general ledger debit amount associated with the vendor.
	Credit Amount (LCY)	`Rec."G/L Credit Amount"`	Specifies the general ledger credit amount associated with the vendor.
	Ending Balance	`Rec."G/L Balance to Date"`	Specifies the general ledger balance to date associated with the vendor.
	Net Change (LCY)	`Rec."G/L Net Change"`	Specifies the general ledger net change associated with the vendor.

Actions

Group	Action	ToolTip	Runs
Vendor	Card	—
	Agreements	—	Page “Vendor G/L Turnover Agr.”
Processing	Previous Period	Previous Period
	Next Period	Next Period
Print	G/L Turnover	Analyze the turnover compared with vendor or customer account balances.
	Accounting Card	—

Procedures

2 local procedures, no public ones.

Triggers

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: "Vendor G/L Turnover"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

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