Page 31025 "VAT LCY Correction CZL" (CZ)
CZ country layer · Microsoft.Finance.VAT.Calculation
Across versions
- BC23-28not present
- BC29-30present
CZ country layer · Microsoft.Finance.VAT.Calculation · captioned “VAT LCY Correction” · BC29-30 · source at ea08af5e · facts from BC29
An object of the CZ localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | VAT LCY Correction |
| SourceTable | VAT LCY Correction Buffer CZL |
| 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 |
|---|---|---|---|
| Control1 | Document No. | DocumentNo |
Specifies a document number for the journal line. |
| Posting Date | PostingDate |
Specifies the entry’s posting date. | |
| Control2 | Posting Date | Rec."Posting Date" |
Specifies the VAT entry’s posting date. |
| VAT Date | Rec."VAT Date" |
Specifies the VAT date. This date must be shown on the VAT statement. | |
| Document Type | Rec."Document Type" |
Specifies the document type that the VAT entry belongs to. | |
| Document No. | Rec."Document No." |
Specifies the document number on the VAT entry. | |
| Source Code | Rec."Source Code" |
Specifies the source code that specifies where the entry was created. | |
| VAT Bus. Posting Group | Rec."VAT Bus. Posting Group" |
Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. | |
| VAT Prod. Posting Group | Rec."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. | |
| VAT % | Rec."VAT %" |
Specifies the relevant VAT rate for the particular combination of VAT business posting group and VAT product posting group. | |
| VAT Base | Rec."VAT Base" |
Specifies the amount that the VAT amount (the amount shown in the Amount field) is calculated from. | |
| VAT Amount | Rec."VAT Amount" |
Specifies the amount of the VAT entry in LCY. | |
| Corrected VAT Amount | Rec."Corrected VAT Amount" |
Enter the correct VAT amount in the field. | |
| VAT Correction Amount | Rec."VAT Correction Amount" |
The difference between the values of the fields “VAT Amount” and “Corrected VAT Amount”, which will be posted as a deviation of VAT from the original VAT amount. | |
| Total VAT Base | Total VAT Base | TotalVATBase |
Specifies the total debit amount in the general journal. |
| Total VAT Amount | Total VAT Amount | TotalVATAmount |
Specifies the total credit amount in the general journal. |
| Total Corrected VAT Amount | Corrected VAT Amount | TotalCorrectedVATAmount |
Specifies the total credit amount in the general journal. |
| Total VAT Correction Amount | Total VAT Amount | TotalVATCorrectionAmount |
Specifies the total credit amount in the general journal. |
| FactBoxes | VAT Amount Summary FactBox CZL | part VAT Amount Summary FactBox CZL | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Processing | Post VAT correction in LCY | Post value from field “VAT Correction Amount” to general and VAT ledger entries. | |
| Preview Posting | Review the result of the posting lines before the actual posting. | ||
| VAT Posting Setup Card | Open the VAT posting setup card for the selected record. | Page 473 “VAT Posting Setup Card” |
Events published
OnInitGlobals(DocRecordRef: RecordRef; var NewDocumentNo: Code[20]; var NewPostingDate: Date; var NewTransactionNo: Integer; var IsHandled: Boolean)(integration, obsolete 29.0)OnAfterGetDocumentVATEntries(var VATLCYCorrectionBufferCZL: Record "VAT LCY Correction Buffer CZL" temporary; DocumentNo: Code[20]; PostingDate: Date; TransactionNo: Integer; DimensionSetID: Integer)(integration, obsolete 29.0)
Procedures
InitGlobals(Variant: Variant)RaiseOnInitGlobals(DocRecordRef: RecordRef; var NewDocumentNo: Code[20]; var NewPostingDate: Date; var NewTransactionNo: Integer; var IsHandled: Boolean)(internal)RaiseOnAfterGetDocumentVATEntries(var VATLCYCorrectionBufferCZL: Record "VAT LCY Correction Buffer CZL" temporary; DocumentNo: Code[20]; PostingDate: Date; TransactionNo: Integer; DimensionSetID: Integer)(internal)
Plus 3 local procedures.
Triggers
OnOpenPage, OnAfterGetCurrRecord
Deprecations
- procedure RaiseOnAfterGetDocumentVATEntries: guarded (#if not CLEAN29)
- procedure RaiseOnInitGlobals: guarded (#if not CLEAN29)
- procedure OnAfterGetDocumentVATEntries: Pending 29.0 (#if not CLEAN29), “This event will be removed in future versions. Please use OnCheckSourceDocumentElse and OnAfterGetVATLCYCorrectionBuffer events from codeunit 11769 “VAT LCY Correction Mgt. CZL” instead.”
- procedure OnInitGlobals: Pending 29.0 (#if not CLEAN29), “This event will be removed in future versions. Please use OnCheckSourceDocumentElse and OnAfterGetVATLCYCorrectionBuffer events from codeunit 11769 “VAT LCY Correction Mgt. CZL” instead.”
Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).
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 LCY Correction CZL"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A CZ country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.