Page 18329 "GST Adjustment Journal" (IN)
IN country layer · Microsoft.Finance.GST.ReturnSettlement
Across versions
- BC23-28not present
- BC29-30present
IN country layer · Microsoft.Finance.GST.ReturnSettlement · BC29-30 · source at ea08af5e · facts from BC29
An object of the IN localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | GST Adjustment Journal |
| SourceTable | GST 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 |
|---|---|---|---|
| Control120 | Batch Name | CurrentJnlBatchName |
Specifies the journa batch name. |
| DGL Entry No. | TransactionNo |
Specifies the transaction number of the posted entry. | |
| Control1 | Posting Date | Rec."Posting Date" |
Specifies the entry posting date. |
| Document Type | Rec."Document Type" |
Specifies the type of document that the entry belongs to. | |
| Document No. | Rec."Document No." |
Specifies the document number for the journal entry . | |
| External Document No. | Rec."External Document No." |
Specifies a document number that refers to the Customer or Vendors numbering system. | |
| Account Type | Rec."Account Type" |
Specifies the type of account that the entry on the adjustment journal line to be posted to. | |
| Account No. | Rec."Account No." |
Specifies the general ledger account number where the entry will be posted. | |
| Description | Rec.Description |
Specifies the description on adjustment journal line to be adjusted. | |
| Amount | Rec.Amount |
Specifies the total of amount including adjustment on the adjustment journal to be posted to. | |
| Document Line No. | Rec."Document Line No." |
Specifies the document line number. | |
| Adjustment Type | Rec."Adjustment Type" |
Specifies the type of adjustment. For example Lost/Destroyed, Consumed etc. | |
| GST Base Amount | Rec."GST Base Amount" |
Specifies the amount that used for GST calculation base in the posted entry. | |
| GST Amount | Rec."GST Amount" |
Specifies the amount of the GST entry in LCY. | |
| Total GST Amount | Rec."Total GST Amount" |
Specifies the total GST amount calculated for adjustment journal. | |
| Original Quantity | Rec."Original Quantity" |
Specifies the original quantity of the entry. | |
| Total ITC Amount Available | Rec."Total ITC Amount Available" |
Specifies the total input tax credit amount available. | |
| Input Credit/Output Tax Amount | Rec."Input Credit/Output Tax Amount" |
Specifies the tax amount. | |
| Amount to be Loaded on Invento | Rec."Amount to be Loaded on Invento" |
Specifies the amount to be loaded on inventory. | |
| Original Location GSTIN | Rec."Original Location GSTIN" |
Specifies the GST registration number of the original location that entry belongs to. | |
| Original Location | Rec."Original Location" |
Specifies the original location. | |
| Quantity to be Adjusted | Rec."Quantity to be Adjusted" |
Specifies the quantity which need to be adjusted. | |
| Amount of Adjustment | Rec."Amount of Adjustment" |
Specifies the amount of adjustment. | |
| Bal. Account Type | Rec."Bal. Account Type" |
Specifies the type of account where the balancing entry will be posted. | |
| Bal. Account No. | Rec."Bal. Account No." |
Specifies the general ledger account number where the balancing entry will be posted. | |
| Debit Amount | Rec."Debit Amount" |
Specifies the debit amount. | |
| Credit Amount | Rec."Credit Amount" |
Specifies the credit amount. | |
| Shortcut Dimension 1 Code | Rec."Shortcut Dimension 1 Code" |
Specifies the code for shortcut dimension 1. | |
| Shortcut Dimension 2 Code | Rec."Shortcut Dimension 2 Code" |
Specifies the code for shortcut dimension 2. | |
| Salespers./Purch. Code | Rec."Salespers./Purch. Code" |
Specifies the salesperson or purchaser code. | |
| Source Code | Rec."Source Code" |
Specifies the source code that specifies where the entry was created. | |
| System-Created Entry | Rec."System-Created Entry" |
Specifies the entry is system created or not. | |
| Journal Batch Name | Rec."Journal Batch Name" |
Specifies the journal batch name. | |
| No. Series | Rec."No. Series" |
Specifies the number series as document/posting number. | |
| Posting No. Series | Rec."Posting No. Series" |
Specifies the code of number series that will be used to assign number to ledger entries that are posted from Journal using this template. | |
| Template Type | Rec."Template Type" |
Specifies the type of template as GST Adjustment Journal for updated form journal batch. | |
| Location Code | Rec."Location Code" |
Specifies the location code for a journal. | |
| Reason Code | Rec."Reason Code" |
Specifies the reason code, a supplementary source code that enables you to trace the entry. | |
| Dimension Set ID | Rec."Dimension Set ID" |
Specifies the dimension set id. | |
| DGL From Entry No. | Rec."DGL From Entry No." |
Specifies the detailed GST ledger entry number. | |
| DGL From To No. | Rec."DGL From To No." |
Specifies the detailed GST ledger entry number. | |
| Control30 | Account Name | AccName |
Specifies the account name. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | Dimensions | Specifies the function where user can view or edit dimensions. | |
| GST Adjustment Detail | Specifies the function through which user can check the GST adjustment details. | Page “GST Adjustment Detail” | |
| GST Tracking Lines | Specifies the function through which user can provide item tracking code if required. | ||
| Posting | Post | Specifies the function through which user can post the document. |
Procedures
8 local procedures, no public ones.
Triggers
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: "GST Adjustment Journal"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A IN country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.