Page 17306 "Tax Difference Journal" (RU)
RU country layer
Across versions
- BC23-28not present
- BC29-30present
RU country layer · captioned “Tax Difference Journals” · BC29-30 · source at ea08af5e · facts from BC29
An object of the RU localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Tax Difference Journals |
| SourceTable | Tax Diff. 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 |
|---|---|---|---|
| Control305 | Batch Name | CurrentJnlBatchName |
Specifies the name of the journal batch, a personalized journal layout, that the journal is based on. |
| Control1210000 | Posting Date | Rec."Posting Date" |
Specifies the entry’s posting date. |
| Document No. | Rec."Document No." |
Specifies the number of the related document. | |
| Description | Rec.Description |
Specifies the description of the tax differences journal line. | |
| Tax Diff. Type | Rec."Tax Diff. Type" |
Specifies the tax differences type associated with the tax differences journal line. | |
| Tax Diff. Code | Rec."Tax Diff. Code" |
Specifies the tax differences code associated with the tax differences journal line. | |
| Tax Diff. Category | Rec."Tax Diff. Category" |
Specifies the tax differences category associated with the tax differences journal line. | |
| Source Type | Rec."Source Type" |
Specifies the source type that applies to the source number that is shown in the Source No. field. | |
| Source No. | Rec."Source No." |
Specifies the number of the source document that the entry originates from. | |
| Jurisdiction Code | Rec."Jurisdiction Code" |
Specifies the jurisdiction code associated with the tax differences journal line. | |
| Norm Code | Rec."Norm Code" |
Specifies the norm jurisdiction code associated with the tax differences journal line. | |
| Tax Factor | Rec."Tax Factor" |
Specifies the tax factor associated with the tax differences journal line. | |
| Tax Diff. Posting Group | Rec."Tax Diff. Posting Group" |
Specifies the tax differences posting group associated with the tax differences journal line. | |
| Amount (Base) | Rec."Amount (Base)" |
Specifies the base amount associated with the tax differences journal line. | |
| Amount (Tax) | Rec."Amount (Tax)" |
Specifies the amount including tax associated with the tax differences journal line. | |
| Difference | Rec.Difference |
Specifies the difference of the tax differences journal line. | |
| YTD Amount (Base) | Rec."YTD Amount (Base)" |
Specifies the year-to-date base amount associated with the tax differences journal line. | |
| YTD Amount (Tax) | Rec."YTD Amount (Tax)" |
Specifies the year-to-date tax amount associated with the tax differences journal line. | |
| YTD Difference | Rec."YTD Difference" |
Specifies the year-to-date difference associated with the tax differences journal line. | |
| Tax Diff. Calc. Mode | Rec."Tax Diff. Calc. Mode" |
Specifies the tax differences calculation mode associated with the tax differences journal line. | |
| Tax Amount | Rec."Tax Amount" |
Specifies the tax amount associated with the tax differences journal line. | |
| Asset Tax Amount | Rec."Asset Tax Amount" |
Specifies the asset tax amount associated with the tax differences journal line. | |
| Liability Tax Amount | Rec."Liability Tax Amount" |
Specifies the liability tax amount associated with the tax differences journal line. | |
| Disposal Tax Amount | Rec."Disposal Tax Amount" |
Specifies the disposal tax amount associated with the tax differences journal line. | |
| DTA Starting Balance | Rec."DTA Starting Balance" |
Specifies the deferred tax asset (DTA) starting balance associated with the tax differences journal line. | |
| DTL Starting Balance | Rec."DTL Starting Balance" |
Specifies the deferred tax liability (DTL) starting balance associated with the tax differences journal line. | |
| DTA Ending Balance | Rec."DTA Ending Balance" |
Specifies the deferred tax asset (DTA) ending balance associated with the tax differences journal line. | |
| DTL Ending Balance | Rec."DTL Ending Balance" |
Specifies the deferred tax liability (DTL) ending balance associated with the tax differences journal line. | |
| Disposal Mode | Rec."Disposal Mode" |
Specifies if you want to write down the tax difference or transform it into a constant difference. | |
| Disposal Date | Rec."Disposal Date" |
Specifies the disposal date of the tax differences journal line. | |
| Partial Disposal | Rec."Partial Disposal" |
Specifies if the item causes differences in the expense or income code. | |
| 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. | |
| ShortcutDimCode[3] | ShortcutDimCode[3] |
— | |
| ShortcutDimCode[4] | ShortcutDimCode[4] |
— | |
| ShortcutDimCode[5] | ShortcutDimCode[5] |
— | |
| ShortcutDimCode[6] | ShortcutDimCode[6] |
— | |
| ShortcutDimCode[7] | ShortcutDimCode[7] |
— | |
| ShortcutDimCode[8] | ShortcutDimCode[8] |
— | |
| Reason Code | Rec."Reason Code" |
Specifies the reason code, a supplementary source code that enables you to trace the entry. | |
| Depr. Bonus Recovery | Rec."Depr. Bonus Recovery" |
Specifies if the line has an additional depreciation amount on fixed assets. | |
| Control1210003 | Control1210075 | label | — |
| TaxDiffName | TaxDiffName |
— | |
| Control1210077 | label | — | |
| SourceName | SourceName |
— |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | Dimensions | — | |
| Tax Difference | Ledger Entries | View the history of transactions that have been posted for the selected record. | |
| Posting | Post | Record the related transaction in your books. |
Procedures
1 local procedures, no public ones.
Triggers
OnAfterGetCurrRecord, OnAfterGetRecord, 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: "Tax Difference 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.