Page 28044 "WHT Entry" (AU)
AU country layer · Microsoft.Finance.WithholdingTax
Across versions
- BC23-28not present
- BC29-30present
AU country layer · Microsoft.Finance.WithholdingTax · BC29-30 · source at ea08af5e · facts from BC29
An object of the AU localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | WHT Entry |
| SourceTable | WHT Entry |
| PageType | List |
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 |
|---|---|---|---|
| Control1500000 | Entry No. | Rec."Entry No." |
Specifies an auto-generated unique key for every transaction in this table. |
| Gen. Bus. Posting Group | Rec."Gen. Bus. Posting Group" |
Specifies that the value is assigned from Gen. Bus. Posting Group in the Sales/Purchase/Journal transaction. | |
| Gen. Prod. Posting Group | Rec."Gen. Prod. Posting Group" |
Specifies the value is assigned from Gen. Prod. Posting Group in the Sales/Purchase/Journal transaction. | |
| Posting Date | Rec."Posting Date" |
Specifies the date when the original entry was posted. | |
| Document No. | Rec."Document No." |
Specifies the document number of the original transaction. | |
| Document Type | Rec."Document Type" |
Specifies the value is assigned from Document Type in the Sales/Purchase/Journal transaction. | |
| Transaction Type | Rec."Transaction Type" |
Specifies the source of the transaction. | |
| Base | Rec.Base |
Specifies the calculated withholding tax base amount. | |
| Amount | Rec.Amount |
Specifies the calculated withholding tax amount. | |
| WHT Calculation Type | Rec."WHT Calculation Type" |
Specifies the withholding tax (WHT) calculation type. | |
| Currency Code | Rec."Currency Code" |
Specifies that the value of Specifies that this field is assigned from Currency Code in the Sales/Purchase/Journal transaction. | |
| Bill-to/Pay-to No. | Rec."Bill-to/Pay-to No." |
Specifies the number of the Bill-to Customer or Pay-to Vendor that the entry is linked to. | |
| User ID | Rec."User ID" |
Specifies the ID of the user that is associated with the entry. | |
| Source Code | Rec."Source Code" |
Specifies the source code that is linked to the WHT entry. | |
| Reason Code | Rec."Reason Code" |
Specifies the reason code for the entry. | |
| Closed by Entry No. | Rec."Closed by Entry No." |
Specifies the entry number of the WHT entry that has been applied to (that has closed) the entry. | |
| Closed | Rec.Closed |
Specifies that the entry has been closed for transactions. | |
| Country/Region Code | Rec."Country/Region Code" |
Specifies the country code for the customer or vendor that the WHT entry is linked to. | |
| Transaction No. | Rec."Transaction No." |
Specifies the transaction number assigned to the entry. | |
| Unrealized Amount | Rec."Unrealized Amount" |
Specifies the withholding tax amount in the original currency that will be realized during payment as calculated during the posting of the document. | |
| Unrealized Base | Rec."Unrealized Base" |
Specifies the base amount in the original currency that the WHT Amount was calculated from. | |
| Remaining Unrealized Amount | Rec."Remaining Unrealized Amount" |
Specifies the calculated remaining WHT amount. | |
| Remaining Unrealized Base | Rec."Remaining Unrealized Base" |
Specifies the calculated remaining base amount. | |
| External Document No. | Rec."External Document No." |
Specifies the external document number for this entry. | |
| No. Series | Rec."No. Series" |
Specifies the number series that the document number on this entry belongs to. | |
| Unrealized WHT Entry No. | Rec."Unrealized WHT Entry No." |
Specifies the number of the original WHT entry with the unrealized WHT amount. | |
| WHT Bus. Posting Group | Rec."WHT Bus. Posting Group" |
Specifies the WHT Business Posting group code that was used when the entry was posted. | |
| WHT Prod. Posting Group | Rec."WHT Prod. Posting Group" |
Specifies the WHT Product Posting group code that was used when the entry was posted. | |
| Base (LCY) | Rec."Base (LCY)" |
Specifies the Base Amount in LCY of the WHT, which is realized during this transaction. | |
| Amount (LCY) | Rec."Amount (LCY)" |
Specifies the WHT Amount in LCY of the WHT, which is realized during this transaction. | |
| Unrealized Amount (LCY) | Rec."Unrealized Amount (LCY)" |
Specifies the withholding tax amount that will be realized during payment as calculated during the posting of the document. | |
| Unrealized Base (LCY) | Rec."Unrealized Base (LCY)" |
Specifies the base amount in your currency that the WHT Amount was calculated from. | |
| WHT % | Rec."WHT %" |
Specifies the withholding tax percent used for calculations during this transaction. | |
| Rem Unrealized Amount (LCY) | Rec."Rem Unrealized Amount (LCY)" |
Specifies the Remaining Unrealized Amount in LCY left for a particular transaction is stored. | |
| Rem Unrealized Base (LCY) | Rec."Rem Unrealized Base (LCY)" |
Specifies the Remaining Unrealized Base in LCY left for a particular transaction is stored. | |
| WHT Difference | Rec."WHT Difference" |
Specifies the difference between the Unrealized and Realized WHT. | |
| Ship-to/Order Address Code | Rec."Ship-to/Order Address Code" |
Specifies the address of the entry. | |
| Document Date | Rec."Document Date" |
Specifies the Document Date from the applied WHT Entry is stored for applying the WHT Entry table. | |
| Actual Vendor No. | Rec."Actual Vendor No." |
Specifies the Actual Vendor No. from which Invoices or Journals is copied. | |
| WHT Certificate No. | Rec."WHT Certificate No." |
Specifies an auto-generated no. based on the no. series. | |
| Void Check | Rec."Void Check" |
Specifies that this field is marked internally if the transactions have been reversed due to voiding of checks. | |
| Original Document No. | Rec."Original Document No." |
Specifies the original document no. from the Invoice or Journal is assigned to this field. | |
| Void Payment Entry No. | Rec."Void Payment Entry No." |
Specifies the entry no. of the WHT Entry, which has been voided, with this transaction. | |
| WHT Report Line No | Rec."WHT Report Line No" |
Specifies an auto-generated field based on the no. series defined in the WHT Posting Setup for a particular WHT Report Type. | |
| WHT Report | Rec."WHT Report" |
Specifies that this field is assigned from WHT Posting Setup based on WHT Business and WHT Product Posting Group. |
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: "WHT Entry"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A AU country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.