Page 12442 "VAT Purchase Ledger Card" (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 Purchase Ledger Card
SourceTable	VAT Ledger
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	Code	`Rec.Code`	Specifies the VAT ledger code.
	Description	`Rec.Description`	Specifies the description associated with this VAT ledger.
	Start Date	`Rec."Start Date"`	Specifies the first day of the activity in question.
	End Date	`Rec."End Date"`	Specifies the last day of the activity in question.
	From No.	`Rec."From No."`	Specifies the first entry number in the VAT ledger.
	To No.	`Rec."To No."`	Specifies the end number associated with this VAT ledger.
	Accounting Period	`Rec."Accounting Period"`	Specifies the accounting period associated with this VAT ledger.
	Start Page No.	`Rec."Start Page No."`	Specifies the starting page number associated with this VAT ledger.
Content	PurchSubform	part VAT Purchase Ledger Subform	—
Options	C/V Filter	`Rec."C/V Filter"`	Specifies the customer filter or vendor filter associated with this VAT ledger.
	VAT Product Group Filter	`Rec."VAT Product Group Filter"`	Specifies the VAT product group filter associated with this VAT ledger.
	VAT Business Group Filter	`Rec."VAT Business Group Filter"`	Specifies the VAT business group filter associated with this VAT ledger.
	Purchase Sorting	`Rec."Purchase Sorting"`	Specifies the purchase sorts that are associated with this VAT ledger.
	Use External Doc. No.	`Rec."Use External Doc. No."`	Specifies if the external document number associated with this VAT ledger will be used.
	Clear Lines	`Rec."Clear Lines"`	Specifies if the lines that are associated with this VAT ledger are cleared.
	Start Numbering	`Rec."Start Numbering"`	Specifies the start number associated with this VAT ledger.
	Other Rates	`Rec."Other Rates"`	Specifies the other rates that are associated with this VAT ledger.
	Show Realized VAT	`Rec."Show Realized VAT"`	Specifies if the realized VAT associated with this VAT ledger is displayed.
	Show Unrealized VAT	`Rec."Show Unrealized VAT"`	Specifies if the unrealized VAT associated with this VAT ledger is displayed.
	Show Amount Differences	`Rec."Show Amount Differences"`	Specifies if the amount differences associated with this VAT ledger are displayed.
	Show Customer Prepayments	`Rec."Show Customer Prepayments"`	Specifies if the customer prepayments associated with this VAT ledger are displayed.
Additional Sheet	Total VAT Amount from VAT Purchase Ledger	`Rec."Total VAT Amt VAT Purch Ledger"`	—

Actions

Group	Action	ToolTip
Functions	Create Ledger	Create an additional VAT ledger sheet.
	Create Additional Sheet	—
Print	Export Ledger	Export the data in the VAT ledger to Excel.
	Export Add. Sheet	Export the data in the additional VAT ledger sheet to Excel.
	Export Ledger XML Format	Export the data in the VAT ledger to an XML file.
	Export Add. Sheet XML Format	Export the data in the additional VAT ledger sheet to an XML file.
Processing	Find entries…	Find all entries and documents that exist for the document number and posting date on the selected entry or document.

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 Purchase Ledger Card"), 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.