Page extension 11717 "General Ledger Setup CZL" (CZ)

CZ country layer · Microsoft.Finance.GeneralLedger.Setup · BC29-30 · source at ea08af5e · facts from BC29

An object of the CZ 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
addlast(General)	Mark Neg. Qty as Correct. CZL	`Rec."Mark Neg. Qty as Correct. CZL"`	Specifies to automatically mark postings with negative quantities as corrections. This will set the Correction field to Yes for any lines with negative quantities.
	Check Posting Debit/Credit CZL	`Rec."Check Posting Debit/Credit CZL"`	Specifies checking posting debit/credit.
	Do Not Check Dimension CZL	`Rec."Do Not Check Dimensions CZL"`	Specifies whether the system does or does not check the dimension setup by closing operation depending on whether the field is checked.
	Acc. Schedule Results Nos. CZL	`Rec."Acc. Schedule Results Nos. CZL"`	Specifies the code for the number series that will be used to assign numbers to financial report results.
VAT	Def. Orig. Doc. VAT Date CZL	`Rec."Def. Orig. Doc. VAT Date CZL"`	Specifies the default original document VAT date type for purchase document (posting date, document date, VAT date or blank).
	Allow VAT Date From	`VATSetup."Allow VAT Date From"`	Specifies the earliest date on which VAT posting to the company books is allowed.
	Allow VAT Date To	`VATSetup."Allow VAT Date To"`	Specifies the last date on which VAT posting to the company books is allowed.
Other	User Checks Allowed CZL	`Rec."User Checks Allowed CZL"`	Specifies whether extended user controls will be activated based on User setup.
	Closed Per. Entry Pos.Date CZL	`Rec."Closed Per. Entry Pos.Date CZL"`	Specifies the posting date of closed period entries in inventory adjustement
	Rounding Date CZL	`Rec."Rounding Date CZL"`	Specifies the date for the inventory rounding adjustment by inventory adjustement
addafter(Additional Reporting Currency)	Functional Currency CZL	`Rec."Functional Currency CZL"`	Specifies enables the Functional Currency. Functionality requiring the setting of Additional Reporting Currency, which is used to set the local currency for tax reporting (VAT). This ensures that the VAT specification on documents is printed in the local tax reporting currency (VAT).
addlast(Reporting)	Shared Account Schedule CZL	`Rec."Shared Account Schedule CZL"`	Specifies to share the financial report in general ledger setup.

Actions

Group	Action	ToolTip	Runs
addlast(VAT Posting)	Non-Deductible VAT Setup	Set up VAT coefficient correction.	Page “Non-Deductible VAT Setup CZL”

Triggers

OnOpenPage, OnAfterGetRecord

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: "General Ledger Setup 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.