Page 26590 "Acc. Schedule Extensions" (RU)
RU country layer
Across versions
- BC23-28not present
- BC29-30present
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 | Acc. Schedule Extensions |
| SourceTable | Acc. Schedule Extension |
| PageType | Worksheet |
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 |
|---|---|---|---|
| Control1470001 | Code | Rec.Code |
Specifies the account schedule extension code. |
| Source Table | Rec."Source Table" |
Specifies the source table for the account schedule extension. | |
| Description | Rec.Description |
Specifies the description for the account schedule extension. | |
| Location Filter | Rec."Location Filter" |
Specifies a location filter to specify that only entries posted to a particular location are to be included in the account schedule. | |
| Value Entry Type Filter | Rec."Value Entry Type Filter" |
Specifies the value entry type filter associated with the account schedule extension. | |
| Inventory Posting Group Filter | Rec."Inventory Posting Group Filter" |
Specifies the code for the inventory posting group that applies to the entry. | |
| Item Charge No. Filter | Rec."Item Charge No. Filter" |
Specifies the item charge number filter associated with the account schedule extension. | |
| Value Entry Amount Type | Rec."Value Entry Amount Type" |
Specifies the value entry amount type associated with the account schedule extension. | |
| VAT Entry Type | Rec."VAT Entry Type" |
Specifies a VAT entry code according to Russian legislation. Some types of documents, such as corrective or revision invoices, must have multiple VAT entry type codes. | |
| Prepayment Filter | Rec."Prepayment Filter" |
Specifies whether prepayment will be used for the account schedule extension. | |
| VAT Amount Type | Rec."VAT Amount Type" |
Specifies the VAT amount type for the account schedule extension. | |
| VAT Type | Rec."VAT Type" |
Specifies the VAT type for the account schedule extension. | |
| VAT Bus. Post. Group Filter | Rec."VAT Bus. Post. Group Filter" |
Specifies the code for the VAT business posting group that applies to the entry. | |
| VAT Prod. Post. Group Filter | Rec."VAT Prod. Post. Group Filter" |
Specifies the code for the VAT product posting group that applies to the entry. | |
| Gen. Bus. Post. Group Filter | Rec."Gen. Bus. Post. Group Filter" |
Specifies the code for the general business posting group that applies to the entry. | |
| Gen. Prod. Post. Group Filter | Rec."Gen. Prod. Post. Group Filter" |
Specifies the code for the general product posting group that applies to the entry. | |
| Object Type Filter | Rec."Object Type Filter" |
Specifies the object type filter associated with the account schedule extension. | |
| Object No. Filter | Rec."Object No. Filter" |
Specifies the object number filter associated with the account schedule extension. | |
| VAT Allocation Type Filter | Rec."VAT Allocation Type Filter" |
Specifies the VAT allocation type filter associated with the account schedule extension. | |
| Liability Type | Rec."Liability Type" |
Specifies the liability type associated with the account schedule extension. | |
| Due Date Filter | Rec."Due Date Filter" |
Specifies the due date for the account schedule extension. | |
| Amount Sign | Rec."Amount Sign" |
Specifies the amount sign for the account schedule extension. | |
| Document Type Filter | Rec."Document Type Filter" |
Specifies the document type for the account schedule extension. | |
| Posting Date Filter | Rec."Posting Date Filter" |
Specifies the posting date for the account schedule extension. | |
| Reverse Sign | Rec."Reverse Sign" |
Specifies if you want positive amounts to be shown as negative amounts or negative amounts to be shown as positive. | |
| Posting Group Filter | Rec."Posting Group Filter" |
Specifies the posting group for the account schedule extension. |
Procedures
SetSourceTable(NewSourceTable: Integer)UpdateControls()
Triggers
OnInit, 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: "Acc. Schedule Extensions"), 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.