Page 12437 "VAT Settlement Journal" (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	VAT Settlement Journal
SourceTable	Gen. Journal Line
PageType	Worksheet
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
Content	Batch Name	`CurrentJnlBatchName`	Specifies the name of the journal batch, a personalized journal layout, that the journal is based on.
Control1	Unrealized VAT Entry No.	`Rec."Unrealized VAT Entry No."`	Specifies the unrealized VAT entry number associated with the general journal line.
	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.
	Document Type	`Rec."Document Type"`	Specifies the type of the related document.
	Document No.	`Rec."Document No."`	Specifies the number of the related document.
	External Document No.	`Rec."External Document No."`	Specifies a document number that refers to the customer’s or vendor’s numbering system.
	Account Type	`Rec."Account Type"`	Specifies the purpose of the account.
	Account No.	`Rec."Account No."`	Specifies the G/L account number.
	Description	`Rec.Description`	Specifies the description associated with this line.
	Correction	`Rec.Correction`	Specifies the entry as a corrective entry. You can use the field if you need to post a corrective entry to an account.
	Shortcut Dimension 1 Code	`Rec."Shortcut Dimension 1 Code"`	Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window.
	Shortcut Dimension 2 Code	`Rec."Shortcut Dimension 2 Code"`	Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window.
	Reason Code	`Rec."Reason Code"`	Specifies the reason code, a supplementary source code that enables you to trace the entry.
	Bal. Account No.	`Rec."Bal. Account No."`	Specifies the number of the general ledger, customer, vendor, or bank account to which a balancing entry will posted, such as a cash account for cash purchases.
	Unrealized Amount	`Rec."Unrealized Amount"`	Specifies the unrealized VAT amount for this line if you use unrealized VAT.
	Remaining VAT Amount	`Rec."Paid Amount"`	Specifies the VAT amount that remains to be processed.
	Amount	`Rec.Amount`	Specifies the amount.
	Allocated VAT Amount	`Rec."Allocated VAT Amount"`	Specifies the allocated VAT amount associated with the general journal line.
	Object Type	`Rec."Object Type"`	Specifies the object type associated with the general journal line.
	Object No.	`Rec."Object No."`	Specifies the object number associated with the general journal line.
	Corrected Document Date	`Rec."Corrected Document Date"`	Specifies the corrected document date associated with the general journal line.
	Prepmt. Diff.	`Rec."Prepmt. Diff."`	Specifies the prepayment difference associated with the general journal line.
	Initial VAT Entry No.	`Rec."Initial VAT Entry No."`	Specifies the initial VAT entry number associated with the general journal line.
Control16	Date	`CalculatedDate`	Specifies the date when VAT was settled.
	Line Description	`LineDescription`	Specifies the description on the related document line.
	VAT Balance	`Balance + Rec."Balance (LCY)" - xRec."Balance (LCY)"`	Specifies the VAT amount.
	Total VAT Balance	`TotalBalance + Rec."Balance (LCY)" - xRec."Balance (LCY)"`	Specifies the total VAT amount.

Actions

Group	Action	ToolTip	Runs
Line	VAT Allocations	Allocate amounts to VAT entries.
	Dimensions	—
Account	Card	—	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	Post	Record the related transaction in your books.
Processing	Preview Posting	Review the different types of entries that will be created when you post the document or journal.
	Find entries…	—

Procedures

UpdateInfo()
LookupVATAllocation()

Plus 3 local procedures.

Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, OnInit, OnInsertRecord, 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: "VAT Settlement Journal"), 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.