Page 14946 "VAT Reinstatement Journal" (RU)
RU country layer
Across versions
- BC23-28not present
- BC29-30present
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 Reinstatement 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 | Reinstatement VAT Entry No. | Rec."Reinstatement VAT Entry No." |
Specifies the reinstatement 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. | |
| 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. | |
| Initial VAT Entry No. | Rec."Initial VAT Entry No." |
Specifies the initial VAT entry number associated with the general journal line. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | 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
Plus 2 local procedures.
Triggers
OnAfterGetRecord, 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 Reinstatement 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.