---
id: object/page/12431-ru
type: object
title: Page 12431 "Advance Statement" (RU)
summary: Page 12431 "Advance Statement" (RU) in the RU country layer. 1 public procedures. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - ru 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: 4aeb68db268eb9b67a73e2f7c647a510ef3b8d5c0b581b4bf21a3746a711b52f
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/RU/BaseApp/Local/AdvanceStatement.Page.al
    title: src/Layers/RU/BaseApp/Local/AdvanceStatement.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/ru
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 12431
name: Advance Statement
namespace: null
app: Base Application
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: RU
counts:
  fields: 0
  procedures: 2
  events: 0
  subscribers: 0
  controls: 15
  actions: 14
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 12431 "Advance Statement" (RU)

> Page 12431 "Advance Statement" (RU) in the RU country layer. 1 public procedures. Introduced in BC29, still in BC30.

RU country layer · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/RU/BaseApp/Local/AdvanceStatement.Page.al) · facts from BC29

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

## Properties

| Property | Value |
|---|---|
| Caption | Advance Statement |
| SourceTable | Purchase Header |
| PageType | Document |

## 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 |
|---|---|---|---|
| General | No. | `Rec."No."` | Specifies the number of the involved entry or record, according to the specified number series. |
|  | Employee No. | `Rec."Buy-from Vendor No."` | — |
|  | Employee Name | `Rec."Buy-from Vendor Name"` | — |
|  | Advance Purpose | `Rec."Advance Purpose"` | Specifies the purpose of the advance associated with the purchase header. |
|  | Posting Description | `Rec."Posting Description"` | Specifies any text that is entered to accompany the posting, for example for information to auditors. |
|  | Posting Date | `Rec."Posting Date"` | Specifies the entry's posting date. |
|  | Document Date | `Rec."Document Date"` | Specifies the date when the related document was created. |
|  | Vendor Invoice No. | `Rec."Vendor Invoice No."` | Specifies the document number of the original document you received from the vendor. You can require the document number for posting, or let it be optional. By default, it's required, so that this document references the original. Making document numbers optional removes a step from the posting proc... |
|  | Prices Including VAT | `Rec."Prices Including VAT"` | Specifies if the Unit Price and Line Amount fields on document lines should be shown with or without VAT. |
|  | Status | `Rec.Status` | Specifies the status of the record. |
| Content | PurchLines | part Advance Statement Subform | — |
| Statement | No. of Documents | `Rec."No. of Documents"` | Specifies the number of documents associated with the purchase header. |
|  | No. of Pages | `Rec."No. of Pages"` | Specifies the number of pages associated with the purchase header. |
|  | Remaining/Overdraft Doc. No. | `Rec."Remaining/Overdraft Doc. No."` | Specifies the remaining or overdraft document number associated with the purchase header. |
| Foreign Trade | Currency Code | `Rec."Currency Code"` | Specifies the currency code for the record. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Advance | Statistics | View statistical information, such as the value of posted entries, for the record. |  |
|  | Card | — | [Page 26 "Vendor Card"](../page/26.md) |
|  | Comments | — | [Page 66 "Purch. Comment Sheet"](../page/66.md) |
|  | Dimensions | — |  |
| Functions | Calculate Invoice Discount | — |  |
|  | Copy Document | — |  |
|  | Move Negative Lines | Prepare to create a replacement sales order in a sales return process. |  |
|  | Release | Enable the record for the next stage of processing. | [Codeunit 415 "Release Purchase Document"](../codeunit/415.md) |
|  | Reopen | Open the closed or released record. |  |
| Posting | 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 | Record the related transaction in your 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. |  |
|  | Post Batch | Post several documents at once. A report request window opens where you can specify which documents to post. |  |
| Processing | Print | — |  |

## Procedures

- `CheckAdvStmtPostingDate()`

Plus 1 local procedures.

## Triggers

OnDeleteRecord, OnInsertRecord, OnNewRecord, OnOpenPage

## 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: "Advance Statement")`, 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.