---
id: object/page/31173-cz
type: object
title: Page 31173 "Sales Adv. Letter Entries CZZ" (CZ)
summary: Page 31173 "Sales Adv. Letter Entries CZZ" (CZ) in the CZ country layer (Microsoft.Finance.AdvancePayments). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - cz layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: c7ec01ded846aa034c2df754373af6717d89ef1844440d91fc9deadc63f595f7
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/AdvancePaymentsLocalization/app/Src/Pages/SalesAdvLetterEntriesCZZ.Page.al
    title: src/Apps/CZ/AdvancePaymentsLocalization/app/Src/Pages/SalesAdvLetterEntriesCZZ.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/cz
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 31173
name: Sales Adv. Letter Entries CZZ
caption: Sales Advance Letter Entries
namespace: Microsoft.Finance.AdvancePayments
app: AdvancePaymentsLocalization
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: CZ
counts:
  fields: 0
  procedures: 1
  events: 0
  subscribers: 0
  controls: 24
  actions: 12
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 31173 "Sales Adv. Letter Entries CZZ" (CZ)

> Page 31173 "Sales Adv. Letter Entries CZZ" (CZ) in the CZ country layer (Microsoft.Finance.AdvancePayments). Introduced in BC29, still in BC30.

CZ country layer · Microsoft.Finance.AdvancePayments · captioned "Sales Advance Letter Entries" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/AdvancePaymentsLocalization/app/Src/Pages/SalesAdvLetterEntriesCZZ.Page.al) · facts from BC29

An object of the [CZ localization](../../localizations/cz.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Sales Advance Letter Entries |
| SourceTable | Sales Adv. Letter Entry CZZ |
| PageType | List |
| UsageCategory | Lists |
| ApplicationArea | Basic, Suite |

## 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 |
|---|---|---|---|
| General | Sales Adv. Letter No. | `Rec."Sales Adv. Letter No."` | Specifies sales advance letter no. |
|  | Entry Type | `Rec."Entry Type"` | Specifies entry type |
|  | Document No. | `Rec."Document No."` | Specifies document no. |
|  | Posting Date | `Rec."Posting Date"` | Specifies posting date. |
|  | Amount | `Rec.Amount` | Specifies amount. |
|  | Currency Code | `Rec."Currency Code"` | Specifies currency code. |
|  | Amount (LCY) | `Rec."Amount (LCY)"` | Specifies amount (LCY). |
|  | Cust. Ledger Entry No. | `Rec."Cust. Ledger Entry No."` | Specifies customer ledger entry no. |
|  | External Document No. | `Rec."External Document No."` | — |
|  | User ID | `Rec."User ID"` | Specifies the ID of the user who posted the entry, to be used, for example, in the change log. |
|  | VAT Date | `Rec."VAT Date"` | Specifies VAT date. |
|  | VAT Bus. Posting Group | `Rec."VAT Bus. Posting Group"` | Specifies VAT bus. posting group. |
|  | VAT Prod. Posting Group | `Rec."VAT Prod. Posting Group"` | Specifies VAT prod. posting group. |
|  | VAT % | `Rec."VAT %"` | Specifies VAT %. |
|  | VAT Base Amount | `Rec."VAT Base Amount"` | Specifies VAT base amount. |
|  | VAT Amount | `Rec."VAT Amount"` | Specifies VAT amount. |
|  | VAT Base Amount (LCY) | `Rec."VAT Base Amount (LCY)"` | Specifies VAT base amount (LCY). |
|  | VAT Amount (LCY) | `Rec."VAT Amount (LCY)"` | Specifies VAT amount (LCY). |
|  | VAT Calculation Type | `Rec."VAT Calculation Type"` | Specifies VAT calculation type. |
|  | VAT Identifier | `Rec."VAT Identifier"` | Specifies VAT identifier. |
|  | VAT Entry No. | `Rec."VAT Entry No."` | Specifies VAT entry no. |
|  | Cancelled | `Rec.Cancelled` | Specifies id entry was cancelled. |
|  | Related Entry | `Rec."Related Entry"` | Specifies related entry. |
|  | Entry No. | `Rec."Entry No."` | Specifies entry no. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Posting | Post Payment VAT | Post payment VAT. |  |
|  | Post Payment VAT and Send | Finalize and prepare to send the document according to the customer's sending profile, such as attached to an email. The Send document to window opens first so you can confirm or select a sending profile. |  |
|  | Post Payment VAT Preview | Review the result of the posting lines before the actual posting. |  |
|  | Post Payment VAT Usage | Post payment VAT usage. |  |
|  | Post Payment VAT Usage Preview | Review the result of the posting lines before the actual posting. |  |
|  | Post Credit Memo VAT | Post credit memo VAT. |  |
|  | Post Credit Memo VAT Preview | Review the result of the posting lines before the actual posting. |  |
| Payment | Unlink Advance Payment | Unlink advance payment. |  |
| Navigate | Find Entries | Find all entries and documents that exist for the document number and posting date on the selected entry or document. |  |
|  | Advance Card | Show advance card. | Page "Sales Advance Letter CZZ" |
| Reporting | VAT Document | Print VAT document. |  |
|  | Send by Email | Prepare to email the document. The Send Email window opens prefilled with the customer's email address so you can add or edit information. |  |

## Procedures

1 local procedures, no public ones.

## Triggers

OnOpenPage, OnAfterGetRecord

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

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: "Sales Adv. Letter Entries CZZ")`, 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.