---
id: object/tableextension/11738-cz
type: object
title: Table extension 11738 "VAT Posting Setup CZL" (CZ)
summary: Table extension 11738 "VAT Posting Setup CZL" (CZ) in the CZ country layer (Microsoft.Finance.VAT.Setup), extends "VAT Posting Setup". 13 fields, 4 public procedures, 4 events. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - tableextension
  - 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: 54e2e7cb30ae74197958c18abf486748dc860edfcebaf7bd6dd7f508f9dfa305
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/CoreLocalizationPack/app/Src/TableExtensions/VATPostingSetupCZL.TableExt.al
    title: src/Apps/CZ/CoreLocalizationPack/app/Src/TableExtensions/VATPostingSetupCZL.TableExt.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: tableextension
object_id: 11738
name: VAT Posting Setup CZL
namespace: Microsoft.Finance.VAT.Setup
app: CoreLocalizationPack
extends: VAT Posting Setup
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: 13
  procedures: 9
  events: 4
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Table extension 11738 "VAT Posting Setup CZL" (CZ)

> Table extension 11738 "VAT Posting Setup CZL" (CZ) in the CZ country layer (Microsoft.Finance.VAT.Setup), extends "VAT Posting Setup". 13 fields, 4 public procedures, 4 events. Introduced in BC29, still in BC30.

CZ country layer · Microsoft.Finance.VAT.Setup · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/CoreLocalizationPack/app/Src/TableExtensions/VATPostingSetupCZL.TableExt.al) · facts from BC29

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

## Fields

Explanation: the field's ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

| No. | Name | Type | Explanation | Notes |
|---|---|---|---|---|
| 11770 | Reverse Charge Check CZL | Enum "Reverse Charge Check CZL" | Reverse Charge Check <small>caption</small> | enum Reverse Charge Check CZL; DataClassification CustomerContent |
| 11774 | Purch. VAT Curr. Exch. Acc CZL | Code[20] | Purchase VAT Currency Exchange Rate Account <small>caption</small> | TableRelation G/L Account; DataClassification CustomerContent |
| 11775 | Sales VAT Curr. Exch. Acc CZL | Code[20] | Sales VAT Currency Exchange Rate Account <small>caption</small> | TableRelation G/L Account; DataClassification CustomerContent |
| 11785 | VAT Coeff. Corr. Account CZL | Code[20] | VAT Coefficient Correction Account <small>caption</small> | TableRelation G/L Account; DataClassification CustomerContent |
| 31050 | VIES Purchase CZL | Boolean | VIES Purchase <small>caption</small> | DataClassification CustomerContent |
| 31051 | VIES Sales CZL | Boolean | VIES Sales <small>caption</small> | DataClassification CustomerContent |
| 31071 | Intrastat Service CZL | Boolean | Intrastat Service <small>caption</small> | DataClassification CustomerContent |
| 31110 | VAT Rate CZL | Enum "VAT Rate CZL" | VAT Rate <small>caption</small> | enum VAT Rate CZL; DataClassification CustomerContent |
| 31111 | Supplies Mode Code CZL | Enum "VAT Ctrl. Report Mode CZL" | Supplies Mode Code <small>caption</small> | enum VAT Ctrl. Report Mode CZL; DataClassification CustomerContent |
| 31112 | Ratio Coefficient CZL | Boolean | Ratio Coefficient <small>caption</small> | DataClassification CustomerContent |
| 31113 | Corrections Bad Receivable CZL | Enum "VAT Ctrl. Report Corect. CZL" | Corrections for Bad Receivable <small>caption</small> | enum VAT Ctrl. Report Corect. CZL; DataClassification CustomerContent |
| 31115 | VAT LCY Corr. Rounding Acc.CZL | Code[20] | Purch. VAT LCY Corr. Rounding Account <small>caption</small> | TableRelation "G/L Account"."No." where("Account Type" = const(Posting)); DataClassification CustomerContent |
| 31116 | VAT LCY Corr. Rnd. Acc. S. CZL | Code[20] | Sales VAT LCY Corr. Rounding Account <small>caption</small> | TableRelation "G/L Account"."No." where("Account Type" = const(Posting)); DataClassification CustomerContent |

## Events published

- `OnBeforeGetLCYCorrRoundingAccCZL(var VATPostingSetup: Record "VAT Posting Setup"; var VATLCYCorrRoundingAccNo: Code[20]; var IsHandled: Boolean)` (integration, obsolete 28.0)
- `OnBeforeAssertThatNonDeductibleVATPctIsNotUsedCZL(var VATPostingSetup: Record "VAT Posting Setup"; var IsHandled: Boolean)` (integration)
- `OnBeforeGetPurchaseLCYCorrRoundingAccCZL(var VATPostingSetup: Record "VAT Posting Setup"; var VATLCYCorrRoundingAccNo: Code[20]; var IsHandled: Boolean)` (integration)
- `OnBeforeGetSalesLCYCorrRoundingAccCZL(var VATPostingSetup: Record "VAT Posting Setup"; var VATLCYCorrRoundingAccNo: Code[20]; var IsHandled: Boolean)` (integration)

## Procedures

- `GetLCYCorrRoundingAccCZL(): Code[20]` (obsolete 28.0: Use GetPurchaseLCYCorrRoundingAccCZL function instead.)
- `GetPurchaseLCYCorrRoundingAccCZL(): Code[20]`
- `GetSalesLCYCorrRoundingAccCZL(): Code[20]`
- `UpdateAllowNonDeductibleVAT()` (internal)

Plus 1 local procedures.

## Triggers

OnAfterInsert, OnAfterModify

## Across versions

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

## Deprecations

- procedure GetLCYCorrRoundingAccCZL: Pending 28.0 (#if not CLEAN28), "Use GetPurchaseLCYCorrRoundingAccCZL function instead."
- procedure OnBeforeGetLCYCorrRoundingAccCZL: Pending 28.0 (#if not CLEAN28), "Use OnBeforeGetPurchaseLCYCorrRoundingAccCZL integration event instead."

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: "tableextension", object_name: "VAT Posting 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.
