pageFinanceofficial - Microsoftderived - from the source, no model text

Page 1879 "VAT Product Posting Grp Part"

Base Application · Microsoft.Finance.VAT.Setup

Across versions

  1. BC23-30present

Neighbourhood 1 connected objects and pages

Table 1877 "VAT Setup Posting Groups" (relates to)VAT Setup Posting Groups

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.Finance.VAT.Setup · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption VAT Product Posting Grp Part
SourceTable VAT Setup Posting Groups
PageType ListPart

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 Selected Selected Specifies whether to include the VAT product posting group on the line. from the table field
VAT Prod. Posting Group VAT Prod. Posting Group Specifies the VAT specification of the involved item or resource to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. from the table field
Application Type Application Type Specifies how a cost recipient is linked to its cost source to provide cost forwarding according to the costing method. from the table field
VAT Prod. Posting Grp Desc. VAT Prod. Posting Grp Desc. Specifies a description of the VAT product posting group. from the table field
VAT % VAT % Specifies the VAT percentage used. from the table field
Sales VAT Account Sales VAT Account Specifies the general ledger account number to which to post sales VAT, for the particular combination of VAT business posting group and VAT product posting group. from the table field
Purchase VAT Account Purchase VAT Account Specifies the general ledger account number to which to post purchase VAT. from the table field
Reverse Chrg. VAT Acc. Reverse Chrg. VAT Acc. Specifies the general ledger account number to which you want to post reverse charge VAT (purchase VAT) for this combination of VAT business posting group and VAT product posting group, if you have selected the Reverse Charge VAT option in the VAT Calculation Type field. from the table field
VAT Clause Desc VAT Clause Desc Specifies a description of the VAT clause. from the table field

Procedures

  • ShowVATRates(): Displays VAT rates configuration view for VAT product posting groups selection and rate assignment. Shows VAT product posting groups with editable VAT percentage fields for rate configuration.
  • ShowVATAccounts(): Displays VAT accounts configuration view for G/L account assignment to VAT product posting groups. Shows selected VAT product posting groups with account assignment fields for purchase and sales VAT accounts.
  • ShowVATClauses(): Displays VAT clauses configuration view for VAT clause assignment to VAT product posting groups. Shows selected VAT product posting groups with VAT clause assignment fields for document text handling.
  • HideNotification(): Hides any displayed notifications related to VAT product posting group validation or configuration warnings. Clears notification messages from the user interface during wizard navigation.

Plus 3 local procedures.

Triggers

OnDeleteRecord, OnInsertRecord, OnNewRecord, OnOpenPage

Relations

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 Product Posting Grp Part"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources