Page 18769 "Provisional Entries" (IN)
IN country layer · Microsoft.Finance.TDS.TDSOnPayments
Across versions
- BC23-28not present
- BC29-30present
IN country layer · Microsoft.Finance.TDS.TDSOnPayments · BC29-30 · source at ea08af5e · facts from BC29
An object of the IN localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Provisional Entries |
| SourceTable | Provisional Entry |
| PageType | List |
| UsageCategory | Lists |
| 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 |
|---|---|---|---|
| Group | Document Type | Rec."Document Type" |
Specifies the document type on the ledger entry. |
| Posted Document No. | Rec."Posted Document No." |
Specifies the document number which identifies the posted transaction. | |
| Document Date | Rec."Document Date" |
Specifies the creation date of the ledger entry. | |
| Posting Date | Rec."Posting Date" |
Specifies the entry’s posting date. | |
| Party Type | Rec."Party Type" |
Specifies the party type of the transaction. | |
| Party Code | Rec."Party Code" |
Specifies the relevant party code of the transaction. | |
| Account Type | Rec."Account Type" |
Specifies the type of account where the entry will be posted. | |
| Account No. | Rec."Account No." |
Specifies the general ledger account number where the entry will be posted. | |
| TDS Section Code | Rec."TDS Section Code" |
Specifies the TDS Section code. | |
| Amount | Rec.Amount |
Specifies the total amount of the transaction. | |
| Currency Code | Rec."Currency Code" |
Specifies the currency code for the entry. | |
| 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. | |
| Location Code | Rec."Location Code" |
Specifies the code of location where the entry is posted to. | |
| Reversed | Rec.Reversed |
Specifies if the posted entry is reversed. | |
| Original Invoice Posted | Rec."Original Invoice Posted" |
Specifies the original invoice number. | |
| Applied Invoice No. | Rec."Applied Invoice No." |
Specifies the applied invoice number. | |
| Original Invoice Reversed | Rec."Original Invoice Reversed" |
Specifies if the original invoice is reversed. | |
| User ID | Rec."User ID" |
Specifies the user who created the document. | |
| Applied by Vendor Ledger Entry | Rec."Applied by Vendor Ledger Entry" |
Specifies the applied vendor ledger entry number. | |
| Reversed After TDS Paid | Rec."Reversed After TDS Paid" |
Specifies whether the entry is reversed after TDS payment. | |
| Open | Rec.Open |
Specifies whether this is an open entry or not. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Creation | Reverse Transaction | Reverse a posted provisional ledger entry. | |
| Reverse Without TDS | Reverse a posted provisional ledger entry without TDS entry. | ||
| Navigate | Find all entries and documents that exist for the document 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: "Provisional Entries"), 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.