Page 31193 "Posted Compensation Lines CZC" (CZ)
CZ country layer · Microsoft.Finance.Compensations
Across versions
- BC23-28not present
- BC29-30present
CZ country layer · Microsoft.Finance.Compensations · captioned “Posted Compensation Lines” · BC29-30 · source at ea08af5e · facts from BC29
An object of the CZ localization, 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. |
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.