Page 31211 "Posted Cash Document Lines CZP" (CZ)
CZ country layer · Microsoft.Finance.CashDesk
Across versions
- BC23-28not present
- BC29-30present
CZ country layer · Microsoft.Finance.CashDesk · captioned “Posted Cash Document Lines” · BC29-30 · source at ea08af5e · facts from BC29
An object of the CZ localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Posted Cash Document Lines |
| SourceTable | Posted Cash Document Line CZP |
| 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 | Cash Desk No. | Rec."Cash Desk No." |
Specifies the value of the Cash Desk No. field. |
| Cash Document No. | Rec."Cash Document No." |
Specifies the value of the Cash Document No. field. | |
| Account No. | Rec."Account No." |
Specifies the number of the account that the entry on the journal line will be posted to. | |
| Account Type | Rec."Account Type" |
Specifies the type of account thet the entry will be posted to. To see the options, choose the field. | |
| Amount | Rec.Amount |
Specifies the total amount that the cash document line consists of. | |
| Amount (LCY) | Rec."Amount (LCY)" |
Specifies the value of the Amount (LCY) field. | |
| Amount Including VAT | Rec."Amount Including VAT" |
Specifies whether the unit price on the line should be displayed including or excluding VAT. | |
| Amount Including VAT (LCY) | Rec."Amount Including VAT (LCY)" |
Specifies the value of the Amount Including VAT (LCY) field. | |
| Cash Desk Event | Rec."Cash Desk Event" |
Specifies the cash desk event in the cash document lines. | |
| Currency Code | Rec."Currency Code" |
Specifies the currency of amounts on the document. | |
| Depreciation Book Code | Rec."Depreciation Book Code" |
Specifies the code for the depreciation book to which the line will be posted if you have selected Fixed Asset in the Type field for this line. | |
| Description | Rec.Description |
Specifies a description of cash document line. | |
| Description 2 | Rec."Description 2" |
Specifies the another line for description if description is longer. | |
| Dimension Set ID | Rec."Dimension Set ID" |
Specifies the value of the Dimension Set ID field. | |
| Document Type | Rec."Document Type" |
Specifies the value of the Cash Document Type field. | |
| Duplicate in Depreciation Book | Rec."Duplicate in Depreciation Book" |
Specifies if you have selected Fixed Asset in the Account Type field for this line. | |
| EET Transaction | Rec."EET Transaction" |
Specifies the value of the EET Transaction field. | |
| External Document No. | Rec."External Document No." |
Specifies the number that the vendor uses on the invoice they sent to you or number of receipt. | |
| FA Posting Type | Rec."FA Posting Type" |
Specifies if the cash document line amount represents a acquisition cost (Acquisition Cost) or a custom 2 (Custom 2) or a maintenance (Maintenance) of Fixed Asset. | |
| Gen. Document Type | Rec."Gen. Document Type" |
Specifies if the cash desk general document type is payment or refund. | |
| Gen. Posting Type | Rec."Gen. Posting Type" |
Specifies if the general posting type is purchase (Purchase) or sale (Sale). | |
| Line No. | Rec."Line No." |
Specifies the value of the Line No. field. | |
| Maintenance Code | Rec."Maintenance Code" |
Specifies a maintenance code. | |
| Posting Group | Rec."Posting Group" |
Specifies the value of the Posting Group field. | |
| Reason Code | Rec."Reason Code" |
Specifies the reason code on the entry. | |
| Responsibility Center | Rec."Responsibility Center" |
Specifies the value of the Responsibility Center field. | |
| Salespers./Purch. Code | Rec."Salespers./Purch. Code" |
Specifies which salesperson/purchaser is assigned to the cash desk document. | |
| 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. | |
| System-Created Entry | Rec."System-Created Entry" |
Specifies the value of the System-Created Entry field. | |
| Use Duplication List | Rec."Use Duplication List" |
Specifies if you have selected Fixed Asset in the Account Type field for this line. | |
| Use Tax | Rec."Use Tax" |
Specifies the value of the Use Tax field. | |
| VAT % | Rec."VAT %" |
Specifies the value of the VAT % field. | |
| VAT Amount | Rec."VAT Amount" |
Specifies the VAT amount for cash desk document line. | |
| VAT Amount (LCY) | Rec."VAT Amount (LCY)" |
Specifies the value of the VAT Amount (LCY) field. | |
| VAT Base Amount | Rec."VAT Base Amount" |
Specifies the total VAT base amount for lines. The program calculates this amount from the sum of line VAT base amount fields. | |
| VAT Base Amount (LCY) | Rec."VAT Base Amount (LCY)" |
Specifies the value of the VAT Base Amount (LCY) field. | |
| VAT Bus. Posting Group | Rec."VAT Bus. Posting Group" |
Specifies a VAT business posting group code. | |
| VAT Calculation Type | Rec."VAT Calculation Type" |
Specifies the value of the VAT Calculation Type field. | |
| VAT Difference | Rec."VAT Difference" |
Specifies the value of the VAT Difference field. | |
| VAT Difference (LCY) | Rec."VAT Difference (LCY)" |
Specifies the value of the VAT Difference (LCY) field. | |
| VAT Identifier | Rec."VAT Identifier" |
Specifies the value of the VAT Identifier field. | |
| VAT Prod. Posting Group | Rec."VAT Prod. Posting Group" |
Specifies a VAT product posting group code for the VAT Statement. | |
| Project No. | Rec."Project No." |
Specifies the number of the related project. | |
| Project Task No. | Rec."Project Task No." |
Specifies the number of the related project task. | |
| Project Planning Line No. | Rec."Project Planning Line No." |
Specifies the project planning line number that the usage should be linked to when the project journal is posted. You can only link to project planning lines that have the Apply Usage Link option enabled. | |
| Project Line Type | Rec."Project Line Type" |
Specifies the type of planning line to create when a project ledger entry is posted. If the field is empty, no planning lines are created. | |
| Project Quantity | Rec."Project Quantity" |
Specifies the quantity of the project line. | |
| Project Unit Price | Rec."Project Unit Price" |
Specifies the unit price of the project line. |
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 Cash Document Lines CZP"), 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.