Page extension 11765 "Chart of Accounts CZL" (CZ)
CZ country layer · Microsoft.Finance.GeneralLedger.Account
Across versions
- BC23-28not present
- BC29-30present
CZ country layer · Microsoft.Finance.GeneralLedger.Account · BC29-30 · source at ea08af5e · facts from BC29
An object of the CZ localization, not part of W1.
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| addlast(Periodic Activities) | Close Balance Sheet CZ | Start the balances transfer of the balance sheet accounts to an closing balance sheet account and close the balance sheet accounts. | Report “Close Balance Sheet CZL” |
| Open Balance Sheet CZ | Start the balances transfer of the balance sheet accounts from an opening balance sheet account and open the balance sheet accounts. | Report “Open Balance Sheet CZL” | |
| addafter(Trial Balance by Period) | General Ledger | View, print, or send a report that shows a list of general ledger entries sorted by G/L Account and accounting period. You can use this report at the close of an accounting period or fiscal year and to document your general ledger transactions according law requirements. | Report “General Ledger CZL” |
| Turnover Report by Global Dimensions | View, print, or send a report that shows the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance. You can use this report at the close of an accounting period or fiscal year and to document your general ledger … | Report “Turnover Rpt. by Gl. Dim. CZL” | |
| Joining G/L Account Adjustment | Verify that selected G/L account balance is cleared for selected document number. | Report “Joining G/L Account Adj. CZL” | |
| General Journal | View, print, or send a report that shows a list of general ledger entries sorted by date of posting. You can use this report at the close of an accounting period or fiscal year and to document your general ledger transactions according law requirements. | Report “General Journal CZL” | |
| G/L Account Group Posting Check | View, print, or send a report that shows a list of general ledger entries sorted by date of posting and document number with different G/L account groups. | Report “G/L Acc. Group Post. Check CZL” | |
| General Ledger Document | View, print, or send a report of transactions posted to general ledger in form of a document. | Report “General Ledger Document CZL” |
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: "Chart of Accounts 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.