Page extension 10557 "Sales & Receivables Setup" (GB)
GB country layer · Microsoft.Finance.VAT.Setup
Across versions
- BC23-28not present
- BC29-30present
GB country layer · Microsoft.Finance.VAT.Setup · BC29-30 · source at ea08af5e · facts from BC29
An object of the GB localization, not part of W1.
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 |
|---|---|---|---|
| modify(Reverse Charge) | Reverse Charge #if not CLEAN27 | modifies Reverse Charge |
— |
| modify(Reverse Charge VAT Posting Gr.) | Reverse Charge VAT Posting Gr. #if not CLEAN27 | modifies Reverse Charge VAT Posting Gr. |
— |
| modify(Domestic Customers) | Domestic Customers #if not CLEAN27 | modifies Domestic Customers |
— |
| modify(Invoice Wording) | Invoice Wording #if not CLEAN27 | modifies Invoice Wording |
— |
| Reverse Charge | Reverse Charge VAT Post. Gr. | Rec."Reverse Charge VAT Post. Gr." |
Specifies the VAT Business Posting Group code for reverse charge VAT. |
| Domestic Customers GB | Rec."Domestic Customers GB" |
Specifies the VAT Business Posting Group code for domestic UK customers. | |
| Invoice Wording GB | Rec."Invoice Wording GB" |
Specifies the text that is printed on the invoice indicating that the invoice is a reverse charge transaction. |
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: "pageextension", object_name: "Sales & Receivables Setup"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A GB country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.