Page 28166 "GST Purchase Entries Preview" (AU)

AU country layer · Microsoft.Finance.VAT.Ledger · BC29-30 · source at ea08af5e · facts from BC29

An object of the AU localization, not part of W1.

Properties

Property	Value
Caption	GST Purchase Entries Preview
SourceTable	GST Purchase 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.
	GST Entry No.	`Rec."GST Entry No."`	Specifies the entry number from the VAT Entry table.
	Posting Date	`Rec."Posting Date"`	Specifies the GST purchase entry’s posting date.
	Document No.	`Rec."Document No."`	Specifies the document number on the GST purchase entry.
	Document Type	`Rec."Document Type"`	Specifies the document type that the GST purchase entry belongs to.
	Document Line No.	`Rec."Document Line No."`	Specifies the line that the GST purchase entry belongs to.
	Document Line Type	`Rec."Document Line Type"`	Specifies the type of the line that the entry belongs to.
	Vendor No.	`Rec."Vendor No."`	Specifies the number of the vendor account linked to the GST purchase entry.
	Vendor Name	`Rec."Vendor Name"`	Specifies the name of the vendor account that the GST purchase entry is linked to.
	Document Line Description	`Rec."Document Line Description"`	Specifies a description of the item or G/L account that is associated with the fixed asset number.
	VAT Bus. Posting Group	`Rec."VAT Bus. Posting Group"`	Specifies the VAT business posting group code that was used when the entry was posted.
	VAT Prod. Posting Group	`Rec."VAT Prod. Posting Group"`	Specifies the VAT product posting group code that was used when the entry was posted.
	GST %	`GSTPercentage`	Specifies the relevant GST rate for the particular combination of GST business posting group and GST product posting group.
	GST Entry Type	`Rec."GST Entry Type"`	Specifies the type of the GST entry.
	GST Base	`Rec."GST Base"`	Specifies the amount that the GST amount (the amount shown in the Amount field) is calculated from.
	Amount	`Rec.Amount`	Specifies the amount of the GST entry in LCY.
	Total Purchase	`GSTTotalAmount`	Specifies the sum of the values in the GST Base and Amount fields on the GST purchase entry line.
	Document Line Code	`Rec."Document Line Code"`	Specifies a number that identifies the item or G/L account that is associated with the fixed asset number.
	VAT Calculation Type	`Rec."VAT Calculation Type"`	Specifies the VAT calculation type that was used when this entry was posted.

Triggers

OnAfterGetRecord

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 Purchase Entries Preview"), 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.