Page extension 11735 "Posted Sales Credit Memo CZL" (CZ)
CZ country layer · Microsoft.Sales.History
Across versions
- BC23-28not present
- BC29-30present
CZ country layer · Microsoft.Sales.History · 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 |
|---|---|---|---|
| modify(VAT Registration No.) | VAT Registration No. | modifies VAT Registration No. |
— |
| addlast(General) | Credit Memo Type CZL | Rec."Credit Memo Type CZL" |
Specifies the type of credit memo (corrective tax document, internal correction, insolvency tax document). |
| addbefore(Location Code) | Reason Code CZL | Rec."Reason Code" |
Specifies the reason code on the entry. |
| addafter(Document Date) | Correction CZL | Rec.Correction |
Specifies if you need to post a corrective entry to an account. |
| addbefore(Customer Posting Group) | VAT Bus. Posting Group CZL | Rec."VAT Bus. Posting Group" |
Specifies a VAT business posting group code. |
| addlast(Invoice Details) | VAT Registration No. CZL obsolete Pending 27.0; #if not CLEAN27 | Rec."VAT Registration No." |
Specifies the VAT registration number. The field will be used when you do business with partners from EU countries/regions. |
| Registration No. CZL | Rec."Registration Number" |
Specifies the customer’s registration number. | |
| Tax Registration No. CZL | Rec."Tax Registration No. CZL" |
Specifies the secondary VAT registration number for the customer. | |
| addafter(Currency Code) | Additional Currency Code | GeneralLedgerSetup.GetAdditionalCurrencyCodeCZL() |
Specifies the exchange rate to be used if you post in an additional currency. |
| VAT Currency Code CZL | Rec."VAT Currency Code CZL" |
Specifies the VAT currency code of the sales credit memo. | |
| Foreign Trade | Language Code CZL | Rec."Language Code" |
Specifies the language to be used on printouts for this document. |
| VAT Country/Region Code CZL | Rec."VAT Country/Region Code" |
Specifies the VAT country/region code of customer. | |
| EU 3-Party Intermed. Role CZL | Rec."EU 3-Party Intermed. Role CZL" |
Specifies when the sales header will use European Union third-party intermediate trade rules. This option complies with VAT accounting standards for EU third-party trade. | |
| EU 3-Party Trade CZL | Rec."EU 3-Party Trade" |
Specifies whether the invoice was part of an EU 3-party trade transaction. | |
| Transaction Type CZL | Rec."Transaction Type" |
Specifies the transaction type for the customer record. This information is used for Intrastat reporting. | |
| Transaction Specification CZL | Rec."Transaction Specification" |
Specifies a code for the sales document’s transaction specification, for the purpose of reporting to INTRASTAT. | |
| Transport Method CZL | Rec."Transport Method" |
Specifies the transport method, for the purpose of reporting to INTRASTAT. | |
| Exit Point CZL | Rec."Exit Point" |
Specifies the point of exit through which you ship the items out of your country/region, for reporting to Intrastat. | |
| Area CZL | Rec.Area |
Specifies the area code used in the credit memo. | |
| Payment Details | Variable Symbol CZL | Rec."Variable Symbol CZL" |
Specifies the detail information for payment. |
| Constant Symbol CZL | Rec."Constant Symbol CZL" |
Specifies the additional symbol of bank payments. | |
| Specific Symbol CZL | Rec."Specific Symbol CZL" |
Specifies the additional symbol of bank payments. | |
| Bank Account Code CZL | Rec."Bank Account Code CZL" |
Specifies a code to idenfity bank account of company. | |
| Bank Name CZL | Rec."Bank Name CZL" |
Specifies the name of the bank. | |
| Bank Account No. CZL | Rec."Bank Account No. CZL" |
Specifies the number used by the bank for the bank account. | |
| IBAN CZL | Rec."IBAN CZL" |
Specifies the bank account’s international bank account number. | |
| SWIFT Code CZL | Rec."SWIFT Code CZL" |
Specifies the international bank identifier code (SWIFT) of the bank where you have the account. | |
| Transit No. CZL | Rec."Transit No. CZL" |
Specifies a bank identification number of your own choice. | |
| Bank Branch No. CZL | Rec."Bank Branch No. CZL" |
Specifies the number of the bank branch. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| addlast(Processing) | VAT LCY Correction | Allows you to adjust the VAT amount in LCY for sales documents charged in a foreign currency. |
Procedures
SetRecPopUpVATLCYCorrectionCZL(NewPopUpVATLCYCorrection: Boolean)
Triggers
OnOpenPage, OnAfterGetCurrRecord
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: "Posted Sales Credit Memo 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.