---
id: object/page/31183-cz
type: object
title: Page 31183 "Purch. Adv. Letter Entries CZZ" (CZ)
summary: Page 31183 "Purch. 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: d803c18f24189a9e9a9b697ea1d0baa980ac7747c7c9113e1b3770dbe8f17328
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/AdvancePaymentsLocalization/app/Src/Pages/PurchAdvLetterEntriesCZZ.Page.al
    title: src/Apps/CZ/AdvancePaymentsLocalization/app/Src/Pages/PurchAdvLetterEntriesCZZ.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: 31183
name: Purch. Adv. Letter Entries CZZ
caption: Purchase 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: 25
  actions: 14
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 31183 "Purch. Adv. Letter Entries CZZ" (CZ)

> Page 31183 "Purch. 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 "Purchase Advance Letter Entries" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/AdvancePaymentsLocalization/app/Src/Pages/PurchAdvLetterEntriesCZZ.Page.al) · facts from BC29

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

## Properties

| Property | Value |
|---|---|
| Caption | Purchase Advance Letter Entries |
| SourceTable | Purch. 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 | Purch. Adv. Letter No. | `Rec."Purch. Adv. Letter No."` | Specifies purchase 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). |
|  | Vendor Ledger Entry No. | `Rec."Vendor Ledger Entry No."` | Specifies vendor ledger entry no. |
|  | External Document No. | `"External Document No."` | Specifies 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. |
|  | Original Document VAT Date | `Rec."Original Document VAT Date"` | Specifies original document 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 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 | Post credit memo VAT. |  |
|  | Post Cancel Usage VAT | Post cancel usage VAT. |  |
|  | Post Cancel Usage VAT Preview | Post cancel usage VAT. |  |
|  | Post Non-Deductible VAT (Obsolete) <small>obsolete Pending 27.0; #if not CLEAN27</small> | Post non-deductible VAT. |  |
|  | Post Non-Deductible VAT Preview (Obsolete) <small>obsolete Pending 27.0; #if not CLEAN27</small> | Post non-deductible VAT. |  |
| 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 "Purch. Advance Letter CZZ" |
| Reporting | VAT Document | Print VAT document. |  |

## 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: "Purch. 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.