pageFinanceofficial - Microsoftderived - from the source, no model text

Page 31025 "VAT LCY Correction CZL" (CZ)

CZ country layer · Microsoft.Finance.VAT.Calculation

Across versions

  1. BC23-28not present
  2. 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.

Evidence 1 sources