---
id: object/pageextension/11793-cz
type: object
title: Page extension 11793 "Finance Manager RC CZL" (CZ)
summary: Page extension 11793 "Finance Manager RC CZL" (CZ) in the CZ country layer (Microsoft.Finance.RoleCenters), extends "Finance Manager Role Center". Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - pageextension
  - cz layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 9686183016fe81f17bf72eeebdc0b0464d6cfd89e2c6be805d43cb0c1f349ae4
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/CoreLocalizationPack/app/Src/PageExtensions/FinanceManagerRCCZL.PageExt.al
    title: src/Apps/CZ/CoreLocalizationPack/app/Src/PageExtensions/FinanceManagerRCCZL.PageExt.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/cz
  videos: []
  posts: []
  guidelines: []
object_type: pageextension
object_id: 11793
name: Finance Manager RC CZL
namespace: Microsoft.Finance.RoleCenters
app: CoreLocalizationPack
extends: Finance Manager Role Center
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: CZ
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 0
  actions: 24
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page extension 11793 "Finance Manager RC CZL" (CZ)

> Page extension 11793 "Finance Manager RC CZL" (CZ) in the CZ country layer (Microsoft.Finance.RoleCenters), extends "Finance Manager Role Center". Introduced in BC29, still in BC30.

CZ country layer · Microsoft.Finance.RoleCenters · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/CoreLocalizationPack/app/Src/PageExtensions/FinanceManagerRCCZL.PageExt.al) · facts from BC29

An object of the [CZ localization](../../localizations/cz.md), not part of W1.

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| addafter(VAT Registration No. Check) | VAT Statement | View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period. | [Report 12 "VAT Statement"](../report/12.md) |
| addafter(VAT- VIES Declaration Disk) | G/L VAT Reconciliation | — | Report "G/L VAT Reconciliation CZL" |
| addlast(Group6) | EET Entries | Open the list of EET entries. | Page "EET Entries CZL" |
| addlast(Group7) | Turnover report by Glob. Dim. | 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" |
|  | 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" |
|  | General Journal | Run the General Journal report. | Report "General Journal CZL" |
| addlast(Group40) | All Payments on Hold | View a list of all vendor ledger entries on which the On Hold field is marked. | Report "All Payments on Hold CZL" |
| addlast(Group9) | 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 Glob. Dim. | 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" |
| addlast(Group10) | Joining Bank. Acc. Adjustment | Verify that selected bank account balance is cleared for selected document number. | Report "Joining Bank. Acc. Adj. 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" |
| addlast(Group53) | Inventory - G/L Reconciliation Enhanced | — | Page "Inv. G/L Reconciliation CZL" |
|  | Posted Inventory Document | Run the Posted Inventory Document report. | Report "Posted Inventory Document CZL" |
|  | Physical Inventory Counting Document | Run the Phys. Inventory Document report. | Report "Phys. Inventory Document CZL" |
| addafter(Reconcile Cust. and Vend. Accs) | Reconcile Bank Account Entry | Verify that the bank account balances from bank accout ledger entries match the balances on corresponding G/L accounts from the G/L entries. | Report "Recon. Bank Account Entry CZL" |
| addlast(Group40) | Open Vendor Entries to Date | Run the Open Vend. Entries to Date report. | Report "Open Vend. Entries to Date CZL" |
|  | Vendor - Balance Reconciliation | Run the Vendor-Bal. Reconciliation report. | Report "Vendor-Bal. Reconciliation CZL" |
|  | Quantity Received Check | Run the Quantity Received Check report. | Report "Quantity Received Check CZL" |
| addlast(Group34) | Open Customer Entries to Date | Run the Open Cust. Entries to Date report. | Report "Open Cust. Entries to Date CZL" |
|  | Customer - Bal. Reconciliation | Run the Cust.- Bal. Reconciliation report. | Report "Cust.- Bal. Reconciliation CZL" |
|  | Quantity Shipped Check | Run the Quantity Shipped Check report. | Report "Quantity Shipped Check CZL" |
| addlast(Group2) | Documentation for VAT | Run the Documentation for VAT report. | Report "Documentation for VAT CZL" |
|  | VAT Documents | Run the VAT Documents List report. | Report "VAT Documents List CZL" |
|  | Unreliable Payer List | Run the Unreliable Payer List report. | Report "Unreliable Payer List CZL" |

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## 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: "Finance Manager RC 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.