---
id: object/page/31193-cz
type: object
title: Page 31193 "Posted Compensation Lines CZC" (CZ)
summary: Page 31193 "Posted Compensation Lines CZC" (CZ) in the CZ country layer (Microsoft.Finance.Compensations). 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: 9c0bbf54b935ca307df7c3c32b8d71f16dd01d75caa891bc64f89b93478eacc6
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/CompensationLocalization/app/Src/Pages/PostedCompensationLinesCZC.Page.al
    title: src/Apps/CZ/CompensationLocalization/app/Src/Pages/PostedCompensationLinesCZC.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: 31193
name: Posted Compensation Lines CZC
caption: Posted Compensation Lines
namespace: Microsoft.Finance.Compensations
app: CompensationLocalization
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: 0
  events: 0
  subscribers: 0
  controls: 25
  actions: 2
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 31193 "Posted Compensation Lines CZC" (CZ)

> Page 31193 "Posted Compensation Lines CZC" (CZ) in the CZ country layer (Microsoft.Finance.Compensations). Introduced in BC29, still in BC30.

CZ country layer · Microsoft.Finance.Compensations · captioned "Posted Compensation Lines" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/CompensationLocalization/app/Src/Pages/PostedCompensationLinesCZC.Page.al) · facts from BC29

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

## Properties

| Property | Value |
|---|---|
| Caption | Posted Compensation Lines |
| SourceTable | Posted Compensation Line CZC |
| PageType | List |
| UsageCategory | History |
| 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 |
|---|---|---|---|
| Control1 | Amount | `Rec.Amount` | Specifies the amount which will be included in the compensation. |
|  | Amount (LCY) | `Rec."Amount (LCY)"` | Specifies the amount which will be included in the compensation. The amount is in the local currency. |
|  | Compensation No. | `Rec."Compensation No."` | Specifies the value of the Compensation No. field. |
|  | Compensation Posting Date | `Rec."Compensation Posting Date"` | Specifies the value of the Compensation Posting Date field. |
|  | Currency Code | `Rec."Currency Code"` | Specifies the currency of amounts on the document. |
|  | Currency Factor | `Rec."Currency Factor"` | Specifies the value of the Currency Factor field. |
|  | Description | `Rec.Description` | Specifies the description for compensation. |
|  | Dimension Set ID | `Rec."Dimension Set ID"` | Specifies the value of the Dimension Set ID field. |
|  | Document No. | `Rec."Document No."` | Specifies the document number of the customer or vendor ledger entry. |
|  | Document Type | `Rec."Document Type"` | Specifies the document type of the customer or vendor ledger entry. |
|  | Ledg. Entry Original Amount | `Rec."Ledg. Entry Original Amount"` | Specifies the original amount of the source customer or vendor entry that can be included in the compensation. |
|  | Ledg. Entry Original Amt.(LCY) | `Rec."Ledg. Entry Original Amt.(LCY)"` | Specifies the original amount of the source customer or vendor entry that can be included in the compensation. The amount is in the local currency. |
|  | Ledg. Entry Rem. Amt. (LCY) | `Rec."Ledg. Entry Rem. Amt. (LCY)"` | Specifies the remaining amount of the source customer or vendor entry that can be included in the compensation. The amount is in the local currency. |
|  | Ledg. Entry Remaining Amount | `Rec."Ledg. Entry Remaining Amount"` | Specifies the remaining amount of the source customer or vendor entry that can be included in the compensation. |
|  | Line No. | `Rec."Line No."` | Specifies the value of the Line No. field. |
|  | Posting Date | `Rec."Posting Date"` | Specifies the posting date of the original customer or vendor entry that is the subject of the compensation. |
|  | Posting Group | `Rec."Posting Group"` | Specifies the posting group used on the source customer or vendor entry. |
|  | Remaining Amount | `Rec."Remaining Amount"` | Specifies the amount after doing compensation process. |
|  | Remaining Amount (LCY) | `Rec."Remaining Amount (LCY)"` | Specifies the amount after doing compensation process. The amount is in the local currency. |
|  | Shortcut Dimension 1 Code | `Rec."Shortcut Dimension 1 Code"` | Specifies the code of the Shortcut Dimension 1, which is defined in the Shortcut Dimension 1 Code field in the General Ledger Setup window. |
|  | Shortcut Dimension 2 Code | `Rec."Shortcut Dimension 2 Code"` | Specifies the code of the Shortcut Dimension 2, which is defined in the Shortcut Dimension 2 Code field in the General Ledger Setup window. |
|  | Source Entry No. | `Rec."Source Entry No."` | Specifies the entry number of customer or vendor entry that is the subject of the compensation. |
|  | Source No. | `Rec."Source No."` | Specifies the number of customer or vendor. |
|  | Source Type | `Rec."Source Type"` | Specifies the company type in compensation line (customer or vendor). |
|  | Variable Symbol | `Rec."Variable Symbol"` | Specifies the document number for the payment system. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | Show Document | Open the document that the selected line exists on. |  |
|  | Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history. |  |

## 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: "Posted Compensation Lines CZC")`, 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.