Page 17244 "Tax Vendor Ledger Entries" (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	Tax Vendor Ledger Entries
SourceTable	Vendor Ledger Entry
PageType	List

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
Control1	Posting Date	`Rec."Posting Date"`	Specifies the entry’s posting date.
	Document Type	`Rec."Document Type"`	Specifies the type of the related document.
	Document No.	`Rec."Document No."`	Specifies the number of the related document.
	Vendor No.	`Rec."Vendor No."`	Specifies the vendor that is associated with the person.
	Description	`Rec.Description`	Specifies the description associated with this line.
	External Document No.	`Rec."External Document No."`	Specifies a document number that refers to the customer’s or vendor’s numbering system.
	Global Dimension 1 Code	`Rec."Global Dimension 1 Code"`	Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company’s most important activities, are available on all cards, documents, reports, and lists.
	Global Dimension 2 Code	`Rec."Global Dimension 2 Code"`	Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company’s most important activities, are available on all cards, documents, reports, and lists.
	Purchaser Code	`Rec."Purchaser Code"`	Specifies which purchaser is assigned to the vendor.
	Currency Code	`Rec."Currency Code"`	Specifies the currency code for the record.
	Original Amount	`Rec."Original Amount"`	—
	Original Amt. (LCY)	`Rec."Original Amt. (LCY)"`	—
	Amount	`Rec.Amount`	Specifies the amount.
	Amount (LCY)	`Rec."Amount (LCY)"`	Specifies the amount of the ledger entry.
	Remaining Amount	`Rec."Remaining Amount"`	Specifies the amount that remains to be paid.
	Remaining Amt. (LCY)	`Rec."Remaining Amt. (LCY)"`	Specifies the amount that remains to be paid, expressed in LCY.
	Bal. Account Type	`Rec."Bal. Account Type"`	Specifies the type of account that a balancing entry is posted to, such as BANK for a cash account.
	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.
	Due Date	`Rec."Due Date"`	Specifies when the related invoice must be paid.
	Pmt. Discount Date	`Rec."Pmt. Discount Date"`	Specifies the date on which the amount in the entry must be paid for a payment discount to be granted.
	Pmt. Disc. Tolerance Date	`Rec."Pmt. Disc. Tolerance Date"`	Specifies the latest date the amount in the entry must be paid in order for payment discount tolerance to be granted.
	Original Pmt. Disc. Possible	`Rec."Original Pmt. Disc. Possible"`	—
	Remaining Pmt. Disc. Possible	`Rec."Remaining Pmt. Disc. Possible"`	Specifies the remaining payment discount which can be received if the payment is made before the payment discount date.
	Max. Payment Tolerance	`Rec."Max. Payment Tolerance"`	—
	Open	`Rec.Open`	—
	On Hold	`Rec."On Hold"`	Specifies that the related entry represents an unpaid invoice for which either a payment suggestion, a reminder, or a finance charge memo exists.
	User ID	`Rec."User ID"`	Specifies the ID of the user who posted the entry, to be used, for example, in the change log.
	Source Code	`Rec."Source Code"`	Specifies the source code that specifies where the entry was created.
	Reason Code	`Rec."Reason Code"`	Specifies the reason code, a supplementary source code that enables you to trace the entry.
	Entry No.	`Rec."Entry No."`	Specifies the number of the entry, as assigned from the specified number series when the entry was created.

Actions

Group	Action	ToolTip	Runs
Entry	Dimensions	View or edit dimensions, such as area, project, or department, that you can assign to journal lines to distribute costs and analyze transaction history.
	Detailed Ledger Entries	—	Page 574 “Detailed Vendor Ledg. Entries”
Application	Applied Entries	—	Page 62 “Applied Vendor Entries”
	Apply Entries	—	Page 233 “Apply Vendor Entries”
Processing	Find entries…	Find all entries and documents that exist for the document number and posting date on the selected entry or document.

Procedures

BuildTmpVendLedgerEntry(VendNo: Code[20]; DateBegin: Date; DateEnd: Date; DueFilter: Text[30]; PositiveEntry: Boolean)

Plus 3 local procedures.

Triggers

OnAfterGetRecord, OnFindRecord, OnNextRecord

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: "Tax Vendor Ledger Entries"), 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.