Page 31214 "Confirm VAT Entries Update CZL" (CZ)

CZ country layer · Microsoft.Finance.VAT · captioned “Confirm VAT Entries Update” · BC29-30 · source at ea08af5e · facts from BC29

An object of the CZ localization, not part of W1.

Properties

Property	Value
Caption	Confirm VAT Entries Update
SourceTable	VAT Entry
PageType	ConfirmationDialog

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
Content	ConfirmQuestion	label	—
Control1	Entry No.	`Rec."Entry No."`	Specifies the number of the entry, as assigned from the specified number series when the entry was created.
	Gen. Bus. Posting Group	`Rec."Gen. Bus. Posting Group"`	Specifies the vendor’s or customer’s trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup.
	Gen. Prod. Posting Group	`Rec."Gen. Prod. Posting Group"`	Specifies the item’s product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup.
	VAT Bus. Posting Group	`Rec."VAT Bus. Posting Group"`	Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup.
	VAT Prod. Posting Group	`Rec."VAT Prod. Posting Group"`	Specifies the VAT specification of the involved item or resource to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup.
	Posting Date	`Rec."Posting Date"`	Specifies the VAT entry’s posting date.
	VAT Reporting Date	`Rec."VAT Reporting Date"`	Specifies the VAT date on the VAT entry. This is either the date that the document was created or posted, depending on your setting on the General Ledger Setup page.
	Original Doc. VAT Date CZL	`Rec."Original Doc. VAT Date CZL"`	Specifies the Original Document VAT date on the VAT entry.
	Document No.	`Rec."Document No."`	Specifies the document number on the VAT entry.
	Document Type	`Rec."Document Type"`	Specifies the document type that the VAT entry belongs to.
	Base	`Rec.Base`	Specifies the amount that the VAT amount (the amount shown in the Amount field) is calculated from.
	Amount	`Rec.Amount`	Specifies the amount of the VAT entry in LCY.
	Closed	`Rec.Closed`	Specifies whether the VAT entry has been closed by the Calc. and Post VAT Settlement batch job.

Procedures

Set(var TempVATEntry: Record "VAT Entry" temporary)

Triggers

OnOpenPage

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: "Confirm VAT Entries Update CZL"), 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.