LedgerJournalTrans Table [AX 2012]
The LedgerJournalTrans table contains the transaction detail information that pertains to a single journal. The individual transaction lines are also referred to as voucher lines. The journal is a record in the LedgerJournalTable table.
Configuration Key: LedgerBasic| Method | Description | |
|---|---|---|
![]() | accountAgreementDocumentTitle_RU | Displays document title of the current LedgerJournalTrans agreement. |
![]() | accountDisplay | |
![]() | accountName | |
![]() | accountNameFind | |
![]() | affectsOtherWithholdCalcs_BR | |
![]() | amount | |
![]() | amountCur2DebCred | |
![]() | amountCurPDC | |
![]() | amountMST_RU | |
![]() | aosValidateDelete | Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.) |
![]() | aosValidateInsert | Validates on the server that the specified record can be inserted. (Inherited from xRecord.) |
![]() | aosValidateRead | Validates on the server that the specified record can be read. (Inherited from xRecord.) |
![]() | aosValidateUpdate | Validates on the server that the specified record can be updated. (Inherited from xRecord.) |
![]() | areAccountsInSingleCompany | Determines whether the primary account and offset account are in a single company. |
![]() | bankAccount_BR | Gets the account number of the bank. |
![]() | bankAgency_BR | Gets the agency number of the bank. |
![]() | bankDac_BR | Gets the account control characters (DAC) of the bank. |
![]() | bankPaymentOrderJour_RU | |
![]() | buf2con | Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.) |
![]() | cacheAllowEdit | Updates the performance validation caches that indicate when the LedgerJournalTrans table can be edited. |
![]() | cacheAllowEditUpdate | |
![]() | calcAmountMST | Calculates the net MST total amount for a LedgerJournalTrans record. |
![]() | calcAverageLinesExchRate_HU | Calculates the exchange rate on the journal line using average method. |
![]() | calcBankAmount_RU | |
![]() | calcBaseAmountMSTIncTaxInCostPrice | |
![]() | calcCreditMST | Calculates the MST amount for a LedgerJournalTrans.amountCurCredit value. |
![]() | calcDebitMST | Calculates the MST amount for a LedgerJournalTrans.amountCurDebit value. |
![]() | calcFIFOLineExchRate_HU | Calculates the exchange rate for the journal line using FIFO. |
![]() | calcLineAmountExclTax_RU | |
![]() | calcPaymentFee | |
![]() | calculateBankCurrencyAmount | Calculates the bank currency amount. |
![]() | calcUserTaxBase_PL | |
![]() | canAccountTypeBeTaxed | Determines whether the specified account type can be taxed by the tax engine. |
![]() | cancelMandateLogRecord | |
![]() | cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) |
![]() | canCloseTaxWithholdEditStatus_BR | |
![]() | canCreateBankDocument | Indicates whether a bank document can be created from the table in current status. |
![]() | canCreateFixedAssetsSiblingRecord | Indicates whether a LedgerJournalTrans_Asset sibling record can be created. |
![]() | canPrintNonNegotiableCheque | Indicates whether non-negotiable checks can be printed against this transaction. |
![]() | canReopenTaxWithholdEditStatus_BR | |
![]() | canSkipBlockedForManualEntryCheck | Gets a value that indicates whether the current record can skip the blocked for manual entry check. |
![]() | canSubmitToWorkflow | Indicates whether submission to workflow is possible. (Inherited from xRecord.) |
![]() | caption | Gets and sets the caption property of a table. (Inherited from xRecord.) |
![]() | cashDiscAmount_BR | |
![]() | checkAccountTypesProject | |
![]() | checkAgreement_RU | Checks agreement of the current LedgerJournalTrans record depending on account type. |
![]() | checkAllowEdit | |
![]() | checkAllowEditPaymentOrder_RU | |
![]() | checkAllowEditPromissoryNote | |
![]() | checkAllowEditWhenCheckPrinted | |
![]() | checkAllowPosting | |
![]() | checkAmount | |
![]() | checkApprovalActive | Performs approval validation on the current record. |
![]() | checkBankAccounts | Indicates whether accounts of type bank are valid. |
![]() | checkBridgePosting_IN | Returns true PDCClearingPosting is marked for the PaymMode; otherwise false. |
![]() | checkBudget | Checks the availability of budget funds. |
![]() | checkCreditRemainAmountCur | Checks the proposed settlements for possible overpayment. |
![]() | checkCurrency | |
![]() | checkCustomsTariffCode_IN | Checks the customs tariff code to see if it is valid. |
![]() | checkDataAreaAccessible | |
![]() | checkEnvironmentFlowDataEntered | |
![]() | checkExchRate | |
![]() | checkFieldViewAccessLevel_BR | This method will check if the column in the given table has proper field access. |
![]() | checkInterCompany | |
![]() | checkInvalidFieldAccess | Gets and sets invalid field access. (Inherited from xRecord.) |
![]() | checkJournalAccountControl | Performs journal control validation on the current record. |
![]() | checkMaximumRetailPrice_IN | Checks whether maximum retail price is positive. |
![]() | checkNegInstPosting | |
![]() | checkOpertaionType_MX | Checks for the operation type if it is blank. |
![]() | checkPaymentFilledOk | |
![]() | checkPaymentReferenceIS | Verifies whether the payment reference is required for the transaction record. |
![]() | checkPrepaymentTaxGroups | Verifies the tax groups of a prepayment against any linked advance invoices. |
![]() | checkProjId | |
![]() | checkRDefferalsClosingDate_RU | |
![]() | checkReasonRefRecID | |
![]() | checkRecord | Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.) |
![]() | checkReleaseDate | Checks the release date against the current date. |
![]() | checkRestrictedDeleteActions | Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.) |
![]() | checkServiceCode_IN | This method is used to validate the user entry against the records in the master table for service codes. |
![]() | checkSettledVendorAutority_IN | Checks whether settled vendor authority. |
![]() | checkVATNumJournal | |
![]() | checkVATPosting | |
![]() | checkVatRegData_W | |
![]() | checkVatTransaction | |
![]() | checkVendPrepayment_CZ | |
![]() | checkVoucherNotUsed | |
![]() | checkVoucherNotUsedDataSource | Determines if the voucher is being used by a different ledgerJournalTrans row on a form's datasource that is not in the database. |
![]() | checkVoucherSeries | |
![]() | checkZeroAmount | |
![]() | clear | Removes all rows from the table buffer. (Inherited from xRecord.) |
![]() | clearAgreementDimension_RU | Clears agreement dimension of the current LedgerJournalTrans record depending on account type. |
![]() | clearBankCurrencyAmount | Clears the bank currency amount. |
![]() | closeTaxWithholdEditStatus_BR | |
![]() | compAddressComplement_BR | Gets the building name of the company. |
![]() | company | Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.) |
![]() | companyInfo | Retrieves the CompanyInfo record associated with the current record. |
![]() | companyName_BR | Retrieves the journal line company's name. |
![]() | compCityName_BR | Retrieves the journal line company's primary address city. |
![]() | compCNPJCPFNum_BR | Retrieves the journal line company's CNPJ/CPF number. |
![]() | compDistrictName_BR | Retrieves the journal line company's address district name. |
![]() | compStateName_BR | Retrieves the journal line company's address state name. |
![]() | compStreetName_BR | Retrieves the journal line company's address street. |
![]() | compStreetNumber_BR | Gets the StreetNumber of the company. |
![]() | compZipCode_BR | Retrieves the journal line company's address zip code. |
![]() | con2buf | Unpacks a container into the table buffers. (Inherited from xRecord.) |
![]() | concurrencyModel | Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.) |
![]() | context | Gets and sets the context property. (Inherited from xRecord.) |
![]() | convertCustPaymAmountCurToDebitCredit | Converts the specified customer payment amount into the appropriate debit or credit. |
![]() | copyDimension | Copies a dimension set that can be applied to the defaultDimension field on this table. |
![]() | copyTo | Copies the nonsystem fields from this buffer to the destination buffer. |
![]() | correct | |
![]() | createNewPayment | |
![]() | createTransferTrans | |
![]() | crossrate | |
![]() | custPaymentFilledOk | |
![]() | data | Retrieves a row from the table. (Inherited from xRecord.) |
![]() | dataSource | Retrieves the data source of the table. (Inherited from xRecord.) |
![]() | debitCreditDifferenceCur | |
![]() | defaultDimensionDisplay_RU | Displays dimensions of the current LedgerJournalTrans record. |
![]() | defaultField | Sets the value of a field to the default value. |
![]() | defaultingTax1099Amount | |
![]() | defaultRow | Sets the values of the fields in a particular LedgerJournalTrans table row to their default values. |
![]() | delete | |
![]() | deleteForHeader | Deletes the compositional records related to the LedgerJournalTable record. |
![]() | deleteTaxUncommitted | Deletes the TaxUncommitted records if a field that affects tax has changed. |
![]() | deleteTaxWitholdUncommitted_IN | Deletes the TaxWithholdUncommitted_IN records if a field that affects tax has changed. |
![]() | deleteVoucher | |
![]() | determineVendBankDirection_IN | Determines vend bank direction. |
![]() | disableCache | Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.) |
![]() | displayAddress_IN | Display the logistics address information. |
![]() | displayBankLCLineNum | Displays the BankLCShipmentLineNum object of the letter of credit that is related to the CustVendTransOpen record, which is settled using the LedgerJournalTrans record. |
![]() | displayBankLCNumber | Displays the BankLCNumber object of the letter of credit that is related to the CustVendTransOpen record, which is settled using the LedgerJournalTrans record. |
![]() | displayCurrencyCode | |
![]() | displayCustPaymAmount | Gets the customer payment amount from the debit or credit of the transaction. |
![]() | displayExchRate | |
![]() | displayExchRateSecond | |
![]() | displayMainAccountType | Gets the main account type of the voucher. |
![]() | displayTaxBranchDimension | Displays the tax branch code depending on the ledger dimension. |
![]() | displayTCSGroupForWHTTaxJournal_IN | Display the TCS group for WHT tax journal. |
![]() | displayTDSGroupForWHTTaxJournal_IN | Display TDS group for WHT tax journal. |
![]() | dispose | Releases resources that are used by the xRecord object. (Inherited from xRecord.) |
![]() | doClear | Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.) |
![]() | doDelete | Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.) |
![]() | doInsert | Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.) |
![]() | doUpdate | Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.) |
![]() | doValidateDelete | Performs the action to validate that a record can be deleted. (Inherited from xRecord.) |
![]() | editExchRate | |
![]() | editExchRateSecond | |
![]() | editReasonCode | Gets and sets the reason code. |
![]() | editReasonComment | Gets and sets the reason comment. |
![]() | editServiceCode_IN | The ServiceCode field in the TaxInformation tab of journals is an edit method now. This will set or get the service codes accordingly. |
![]() | equal | Determines whether the specified object is equal to the current one. (Inherited from xRecord.) |
![]() | exchRateDate_W | |
![]() | exchRateTxt | |
![]() | exciseManufacture_IN | Gets or sets the manufacture excise record type for the customer free text invoice lines. |
![]() | exciseNone_IN | Gets or sets the excise record type for the customer free text invoice lines. |
![]() | exciseTraders_IN | Gets or sets the traders excise record type for the customer free text invoice lines. |
![]() | existBankPaymentOrderJour_RU | |
![]() | factureModule_RU | |
![]() | fieldAccessRight | Returns the field access right. (Inherited from xRecord.) |
![]() | fieldBufferAccessRight | Returns the field access right for the current record. (Inherited from xRecord.) |
![]() | fieldState | Sets or returns the state of a field in the table buffer. (Inherited from xRecord.) |
![]() | fillPaymentNotes | |
![]() | findAssetTable | |
![]() | findBankAccountTable | Finds a BankAccountTable record that corresponds to the bank account. |
![]() | findBankAccountTableForOffset | Finds a BankAccountTable record that corresponds to the offset bank account. |
![]() | findCustForOffset | Finds the CustTable record corresponding to the offset account. |
![]() | findCustTable | Finds the CustTable record corresponding to the account. |
![]() | findCustTransOpen_BR | Finds the CustTransOpen record assigned to this journal record. |
![]() | findLedgerJournalTransAssetSibling | Performs a company-safe lookup of a LedgerJournalTrans_Asset sibling record of the transaction. |
![]() | findMainAccount | Finds the MainAccount record that corresponds to the account. |
![]() | findMainAccountForOffset | Finds the MainAccount record that corresponds to the offset account. |
![]() | findProjTable | |
![]() | findVendForOffset | Finds the VendTable record corresponding to the offset account. |
![]() | findVendTable | |
![]() | findVendTransOpen_BR | Finds the VendTransOpen record assigned to this journal record. |
![]() | flushAllowEditCaches | |
![]() | formatTransactionText_BR | |
![]() | formSelectSettledNegInst | |
![]() | fullyFactured_RU | |
![]() | generateRemittanceFeeTrans | |
![]() | getActualAndCalculatedTaxForSingleLine | Gets the total actual and calculated tax amount for the current line. |
![]() | getAllowRedefault | Returns the list of fields that are allowed to re-default. (Inherited from xRecord.) |
![]() | getAssetCompany | Returns the company that the fixed asset transaction belongs to. |
![]() | getAssetId | |
![]() | getAssetId_RU | |
![]() | getBankLCLine | Gets the BankLCLine record that is related to the CustVendTransOpen record, which is settled by using the LedgerJournalTrans record. |
![]() | getBankTransactionCurrencyAmount | Gets the bank transaction currency amount. |
![]() | getBudgetCheckResult | Gets the BudgetCheckResult value for the specified LedgerJournalTrans record. |
![]() | getCashDocId_RU | |
![]() | getDefaultingDependencies | Returns the container that holds defaulting dependencies. (Inherited from xRecord.) |
![]() | getDeferralsId_RU | |
![]() | getExtension | Returns the table extension. (Inherited from xRecord.) |
![]() | getFieldValue | Gets the value of the specified field from a table buffer. (Inherited from xRecord.) |
![]() | getIndirectExclusiveTaxAmountCur_IN | Gets Indirect exclusive tax amount |
![]() | getInstanceRelationType | Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.) |
![]() | getLedgerAccountForAccount | Gets the dispaly value of the ledger dimension to be posted to based on the account and account type. |
![]() | getLedgerDimensionForJournalAccount | Gets the ledger dimension to be posted to based on the account and account type. |
![]() | getLedgerDimensionForLedgerType | Gets the ledger account for the default account. |
![]() | getLedgerJournalTransBankLC | |
![]() | getOffsetCompany | |
![]() | getOffsetLedgerDimensionForLedgerType | Gets the offset ledger account for the default account. |
![]() | getOffsetLedgerDimensionForProposal | Gets the offset ledger account for the default account for a proposal. |
![]() | getPaymentExtension_BR | Retrieves the LedgerJournalTransPayment_BR object |
![]() | getPhysicalTableName | Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.) |
![]() | getPostingProfileForCustVend | |
![]() | getPresenceFieldData | Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.) |
![]() | getProjectId | Gets the project ID for this transaction. |
![]() | getSQLStatement | Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.) |
![]() | getTableInInstanceHierarchy | (Inherited from xRecord.) |
![]() | getTableType | Indicates the type of the table. (Inherited from xRecord.) |
![]() | getTaxSetOffVoucher_IN | Retrieves the specified TaxSetoffVoucher record in the LedgerJournalTrans table. |
![]() | getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) |
![]() | getWithholdTaxTypeForJournalLine | Gets India withholding tax type for current journal line. |
![]() | handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
![]() | handleDeleteTaxWithholdEditStatus_BR | |
![]() | handleWriteTaxWithholdEditStatus_BR | |
![]() | hasCashDiscChanged | Determines if the cash discount has been changed. |
![]() | hasConflictingTaxWithholdEditStatus_BR | Returns true when there's another payment line in the same month, with the same LedgerTransTaxWithholdEditStatus_BR::Opened for the current party. |
![]() | hasCustVendTransOpen_BR | Determines if the current journal transaction has a related open transaction. |
![]() | hasIndirectTaxFieldChanged_IN | Check if india fields change affects tax changed. |
![]() | hasPendingInvoice | Determines whether a pending invoice exists for a LedgerJournalTrans table record. |
![]() | hasRelatedTable | Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.) |
![]() | hasRelatedTaxWithholdTrans | Determines whether a TaxWithholdTrans table record exists for a LedgerJournalTrans table record. |
![]() | hasTaxWithholdingTransactions_BR | |
![]() | hasTaxWithholdSetting_BR | |
![]() | helpField | Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.) |
![]() | initAgreementDimension_RU | Inits agreement dimension of the current LedgerJournalTrans record from AgreementHeaderExt_RU record depending on account type. |
![]() | initForCurrency | Initializes the current record for a new currency. |
![]() | initFromBankClientPayment_RU | |
![]() | initFromCustPaymModeTable | Performs initialization by using the specified payment method. |
![]() | initFromCustTable | Performs initialization using the specified customer. |
![]() | initFromCustVendVatRegNums_PL | |
![]() | initFromGeneralJournal | |
![]() | initFromLedgerJournalTable_LT | |
![]() | initFromTAMDeduction | Initializes a LedgerJournalTrans record from current record. |
![]() | initTaxInfomation_IN | Initializes the TaxInformation_IN field of LedgerJournalTrans table. |
![]() | initValue | Initializes field values in a new LedgerJournalTrans record. |
![]() | inputStatus | Sets or returns the current input status of the table buffer. (Inherited from xRecord.) |
![]() | insert | Inserts the current record into the database. |
![]() | insertPost_BR | Runs after the insert() method of LedgerJournalTrans table in order to create extension tables for Brazil. |
![]() | interactiveContext | Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.) |
![]() | invoiceAmount_BR | |
![]() | invoiceDueDate_BR | |
![]() | invoiceIssueDate_BR | |
![]() | invoiceNumber_BR | |
![]() | isBankDocumentPayment | Indicates whether the journal line is linked to a payment bank document. |
![]() | isBankDocumentPaymentProcessNeeded | Checks whether the bank document processing logic is needed. |
![]() | isBudgetCheckRequiredForUpdate | Indicates whether the check for available budget funds is required for the update on the LedgerJournalTrans record. |
![]() | isCashTransaction_RU | |
![]() | isCompanyIntercompany | Identifies whether a company account is intercompany. |
![]() | isDeferralsTransaction_RU | |
![]() | isDependantOnSettlement | Determines whether journal amounts and dates depend on transactions marked for settlement with the journal line. |
![]() | isDirectSettleForCP_IN | Indicates whether this LedgerJournalTrans is for centralized payment. |
![]() | isFieldDataRetrieved | Checks whether the data of the given field has been retrieved. (Inherited from xRecord.) |
![]() | isFieldSet | Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.) |
![]() | isFixedAssetsTransaction | Indicates whether a transaction is a fixed assets transaction. |
![]() | isFixedAssetsTransaction_RU | |
![]() | isForeignVendorAccount_IN | Checks if the transaction is foreign vendor account. |
![]() | isFormDataSource | Indicates whether the data source is a form. (Inherited from xRecord.) |
![]() | isGTAVendorAccount_IN | Checks if the transaction is GTA vendor account. |
![]() | isInterCompanySupportedByTransType | Determines if intercompany is supported by the account type or offset account type. |
![]() | isLedgerBankJournal_IN | True if its a Ledger-Bank scenario. |
![]() | isNewRecord | Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.) |
![]() | isOffsetCompanyIntercompany | Checks to see whether the offset company account is intercompany. |
![]() | isOffsetTaxable | Determines whether the primary account type is taxable. |
![]() | isPartOfUOWSaveChanges | (Inherited from xRecord.) |
![]() | isPaymentJournal_IN | True if payment journal. |
![]() | isPrimaryTaxable | Determines whether the primary account type is taxable. |
![]() | isProjectTransaction | Determines whether this is a project transaction. |
![]() | isPurchaseCashAccount_IN | True if the main AC or offset AC is a purchase cash one. |
![]() | isSEPAPaymentRejected | |
![]() | isServiceApplicable_IN | Checks if the service is applicable. |
![]() | isServiceTax_IN | Checks if the service tax is available. |
![]() | isTax1099DetailTransaction | Indicates whether this is a 1099 transaction that requires Tax1099Details. |
![]() | isTaxable | Checks to see whether tax should be calculated for the journal line. |
![]() | isTaxCorrection_RU | |
![]() | isTaxTypeApplicable_IN | Checks if the tax type is applicable. |
![]() | isTempDb | Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.) |
![]() | isTmp | Indicates whether this is a temporary table. (Inherited from xRecord.) |
![]() | isTransferred | |
![]() | isTransForGTAVendor_IN | Indicates whether transaction is for GTA vendor. |
![]() | isTransIntercompany | |
![]() | isVatTaxAgentAuthorityPayment_RU | |
![]() | isVATTaxAgentPaymentFromVendorFunds_RU | |
![]() | isVatTaxAgentPrepayment_RU | |
![]() | joinChild | Finds the join child of the current record. (Inherited from xRecord.) |
![]() | joinParent | Finds the join parent of the current record. (Inherited from xRecord.) |
![]() | ledgerJournalTable | Finds the journal record that is the parent of this LedgerJournalTrans record. |
![]() | ledgerJournalTransExtensionTH | Get the LedgerJournalTransExtensionTH table. |
![]() | ledgerJournalTransTaxExtensionIN | Get the LedgerJournalTransTaxExtensionIN table. |
![]() | linesQty_PL | |
![]() | linkPhysicalTableInstance | Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.) |
![]() | listCodeAllowed | Determines whether the list code field is available. |
![]() | lookupServiceCode_IN | The lookup logic used to display the service codes from the company selected in the general tab. |
![]() | mainAccountType_PL | Gets the main account type of the current transaction. |
![]() | markedForSettlementError | |
![]() | markedForSettlementMaxDueDate | |
![]() | markedForSettlementWarning | |
![]() | markedForSettlementWarnMixedDueDate | |
![]() | mcrCurrencyCode | Displays the currency code for the LedgerJournalTrans record. |
![]() | mcrIsDeduction | Finds the specified record in the LedgerJournalTrans table. |
![]() | mcrIsDeductionParent | Finds the specified record in the TAMDeduction table. |
![]() | mcrUpdateRelatedPayment | Updates the related payment record if one exists. |
![]() | merge | Merges the current table with the specified table. (Inherited from xRecord.) |
![]() | mergeDimension | Returns a dimension set that holds the merged combination of the current defaultDimensionfield on this table and the provided dimension set. |
![]() | modifiedField | |
![]() | modifiedFieldRemovesAccruals | |
![]() | modifiedFieldValue | Modifies the field value. |
![]() | modifyVatDueDate_W | |
![]() | negotiableInstrumentPostInsert | |
![]() | negotiableInstrumentPreInsert | |
![]() | negotiableInstrumentUpdate | |
![]() | new | Initializes a new instance of the Object class. (Inherited from Object.) |
![]() | notExistsPostedWHTForCP_IN | Indicates whether current LedgerJournalTrans settles an invoice which has posted withholding tax. |
![]() | notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) |
![]() | notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) |
![]() | objectOnServer | Determines whether the object is on a server. (Inherited from Object.) |
![]() | offsetAccountAgreementDocumentTitle_RU | Displays document title of the current LedgerJournalTrans offset agreement. |
![]() | offsetAccountName | |
![]() | offsetDefaultDimensionDisplay_RU | Displays offset dimensions of the current LedgerJournalTrans record. |
![]() | openTaxWithholdEditStatus_BR | |
![]() | operationTax_RU | |
![]() | orig | Retrieves the original values of the current record. (Inherited from xRecord.) |
![]() | overwriteSystemfields | Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.) |
![]() | owner | Returns the instance that owns the object. (Inherited from Object.) |
![]() | packExtensionTable | Packs a SysExtensionSerializerExtensionMap extension table's buffer inside the record's internal cache. |
![]() | packledgerJournalTransTaxExtensionIN | Packs the LedgerJournalTransTaxExtensionIN table |
![]() | parmAccount | |
![]() | parmBankAccount | Gets the bank account ID. |
![]() | parmBankCurrencyAmount | Gets the bank currency amount. |
![]() | parmBankDocumentBookType | Gets the bank document type. |
![]() | parmDefaultDimension | |
![]() | parmLedgerDimension | |
![]() | parmOffsetAccount | |
![]() | parmOffsetDefaultDimension | |
![]() | parmOffsetLedgerDimension | |
![]() | paymentAmount_BR | |
![]() | paymentDocumentName_RU | |
![]() | paymentOrderBudgetTrans_RU | |
![]() | paymModeModified | |
![]() | paymStatusModified | |
![]() | paySheetTransDeleteLink_RU | |
![]() | pdsCalcAmt | |
![]() | postCacheLoad | Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.) |
![]() | postLoad | Is executed after a record is read. (Inherited from xRecord.) |
![]() | preRemoting | Is executed before a cross-tier call is about to be executed for the table that would pack its state to the other tier. (Inherited from xRecord.) |
![]() | processPaymentBankDocument | Processes payment type bank document from this table. |
![]() | purchOffsetLedgerDimension | |
![]() | queryTimedOut | Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.) |
![]() | queryTimeout | Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.) |
![]() | readCommittedLock | (Inherited from xRecord.) |
![]() | readPast | Gets and sets the property that indicates whether to skip rows that are locked by other processes when a record is read. (Inherited from xRecord.) |
![]() | recordLevelSecurity | Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.) |
![]() | relatedTable | Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.) |
![]() | removeAccruals | |
![]() | removeBudget | Removes the budget amounts for the current LedgerJournalTrans record. |
![]() | removeBudgetForVoucher | Removes the budget amounts for all the LedgerJournalTrans records that are associated to the voucher of the current LedgerJournalTrans record. |
![]() | renamePrimaryKey | Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.) |
![]() | reopenTaxWithholdEditStatus_BR | |
![]() | represPersonCard_LT | |
![]() | represPersonCard_RU | |
![]() | represPersonCardEdit_W | Edits the representative person card information. |
![]() | represPersonName_LT | |
![]() | represPersonName_RU | |
![]() | represPersonNameEdit_W | Edits the representative person name. |
![]() | reread | Rereads the record from the table. (Inherited from xRecord.) |
![]() | reuseCheck | |
![]() | revertBankAccountTrans | Reverts the BankAccountTrans table updates that were made when a bank check or deposit reversal journal is created. |
![]() | revertBankChequeTable | Reverts the BankChequeTable table updates that were made when a bank check reversal journal is created. |
![]() | revertBankDeposit | Reverts the BankDeposit table updates that were made when a bank deposit slip cancellation journal is created. |
![]() | rollbackFIFOLineExchRate_HU | |
![]() | RowCount | Retrieves the number of rows in the table. (Inherited from xRecord.) |
![]() | selectForUpdate | Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.) |
![]() | selectLocked | Indicates whether to select locked records. (Inherited from xRecord.) |
![]() | selectRefRecord | Selects the record by referenced field ID. (Inherited from xRecord.) |
![]() | selectWithRepeatableRead | Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.) |
![]() | serviceTaxAmountForReverseCharge_IN | Gets the service tax amount for reverse charge. |
![]() | servicetaxBaseamountForAdvancePayment_IN | Gets the service tax base amount for advance payment. |
![]() | setAgreementEmptyValues_RU | Clears agreement or ofsset agreement of the current LedgerJournalTrans record depending on account type. |
![]() | setAssessableValue_IN | Sets Assessable value of the table LedgerJournalTrans record. |
![]() | setConnection | Sets the user connection for this table. (Inherited from xRecord.) |
![]() | setCrossPartition | Sets or resets cross-partitioning for the table. (Inherited from xRecord.) |
![]() | setCustVendSettlementbuffer | |
![]() | setCustVendTransOpenbuffer | |
![]() | setDefaultAccount | |
![]() | setEPRemitInfo_BR | |
![]() | setFieldValue | Sets the field value in the record buffer. (Inherited from xRecord.) |
![]() | setInterestAndFine_BR | Adjusts LedgerJournalTrans fields (FinInterestAmount / FineAmount ) in response to a change in the LedgerJournalTrans AmountCurDebit or AmountCurCredit value. |
![]() | setListCode | |
![]() | setNotApplicableTaxWithholdEditStatus_BR | |
![]() | setOffsetLedgerDimension | Sets the offset account type and offset account fields on the LedgerJournalTrans record. |
![]() | setRepresPersonValues_W | Sets the values of representative dependent fields. |
![]() | setSettleVoucher | |
![]() | setSQLTracing | Enables or disables SQL tracing mode. (Inherited from xRecord.) |
![]() | setTaxInfoOfCompany_IN | Sets tax information of company. |
![]() | setTaxInfoOfProjTable_IN | Initializes fields for the current LedgerJournaltrans record with values from the specified project record. |
![]() | setTaxWithholdEditStatus_BR | |
![]() | setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) |
![]() | setTmp | Sets the table so that it is not persisted to the database. (Inherited from xRecord.) |
![]() | setTmpData | Sets the contents of the temporary table to the specified data. (Inherited from xRecord.) |
![]() | setXDSContext | Sets new XDS context. (Inherited from xRecord.) |
![]() | skipAosValidation | Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.) |
![]() | skipDatabaseLog | Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.) |
![]() | skipDataMethods | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
![]() | skipDeleteActions | Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.) |
![]() | skipDeleteMethod | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
![]() | skipEvents | Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.) |
![]() | skipPostLoad | Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.) |
![]() | skipTTSCheck | Gets and sets the property that indicates whether to skip the check to determine whether the record is selected for update. (Inherited from xRecord.) |
![]() | splitPaymentInvoiceSettled | |
![]() | splitPaymentTAN_IN | Splits payment. |
![]() | suppressWarnings | Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.) |
![]() | swapAccountOffsetAccount | |
![]() | tableAccessRight | Returns the table access right. (Inherited from xRecord.) |
![]() | tableBufferAccessRight | Returns the table access right for the current record. (Inherited from xRecord.) |
![]() | takeOwnershipOfTempDBTable | (Inherited from xRecord.) |
![]() | taxAmountInCostPrice | |
![]() | taxAmountJournal | |
![]() | toolTipField | Retrieves the HelpText value for the specified field. (Inherited from xRecord.) |
![]() | toolTipRecord | Retrieves the ToolTip value for the current record. (Inherited from xRecord.) |
![]() | toString | Returns a string that represents the current object. (Inherited from Object.) |
![]() | totalTaxAmountForInvoice | Gets the total tax amount for an invoice. |
![]() | totalTaxAmountSingleLine | Gets the total tax amount for the current line. |
![]() | ttsabort | Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
![]() | ttsbegin | Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.) |
![]() | ttscommit | Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
![]() | type | |
![]() | update | Updates the current record in the database. |
![]() | updateAmountCurDelete | |
![]() | updateAmountCurWrite | |
![]() | updateAttachments_CN | |
![]() | updateBankPaymentOrderJour_RU | |
![]() | updateCustEPRemitInfo_BR | Updates DocumnetType, BankFolder, Instrcution_1 and Instruction_2 in CustEPRemitInfo_BR table. |
![]() | updateCustVendBankAccount | Saves the record ID of the CustBankAccount or VendBankAccount table in the CustBankAccount or VendBankAccount fields to complete the relation. |
![]() | updateDerivedDepBookAmount_IN | Update derived depreciation book buffer. |
![]() | updateEPRemitInfo_BR | Updates the TypedLine, EPBarCodeInfo_BR in VendEPRemitInfo_BR table and EPPaymentType_BR, EPPaymentWay_BR in LedgerJournalTransPayment_BR table when EPBarcodeInfo_BR in VendTransPayment_BR changed |
![]() | updateFeeOffsetAccount | |
![]() | updateFIFOLineExchRate_HU | |
![]() | updateInvoicePaymStatus | |
![]() | updateLedgerJournalTable | |
![]() | updateLedgerJournalTransFeeVoucher | |
![]() | updateMarkedInvoice | Updates the marked invoice of the current payment. |
![]() | updateMarkedInvoiceWithTrans | Updates the marked invoice of the current payment by using the specified marked transaction. |
![]() | updateOperationType_MX | Updates the OperationType_MX field value when you post the journals when there is no common tax codes, that is, when the DiotAddInfo_MX check box is checked, are not attached. |
![]() | updatePaymentOrderBudgetTrans_RU | |
![]() | updatePaySheetTrans_RU | |
![]() | updateTaxCode | |
![]() | updateTCSGroup_IN | Update TCSGroup_IN. |
![]() | updateTDSGroup_IN | Update TDSGroup_IN. |
![]() | updateVoucherHeader_CN | Updates old Chinese voucher number according to new journal lines, releases old voucher number. |
![]() | usageCount | Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.) |
![]() | useExistingTempDBTable | (Inherited from xRecord.) |
![]() | validateBankAccount | |
![]() | validateCurrencyConvBankTransAccount_RU | |
![]() | validateDelete | Determines whether the current record is valid and ready to be deleted from the database. |
![]() | validateField | Determines whether the specified field is valid. |
![]() | validateFieldValue | Validates field value. |
![]() | validateGTA_ForeignVendor_IN | Validates GTA and foreign vendors for reverse cahrge mechanism. |
![]() | validateInvoice | |
![]() | validateSpecBankAccountId_RU | |
![]() | validateW9Received | Validates that a W-9 has been received from the vendor if the journal's account or offset account corresponds to a vendor. |
![]() | validateWrite | Determines whether the current record is valid and ready to be written to the database. |
![]() | validateWrite_Server | Indicates whether the current record is valid and ready to be written to the database. |
![]() | validateWrite_ServerPre | Indicates whether the current record is valid and ready to be written to the database. |
![]() | validTimeStateUpdateMode | Sets a valid time state update mode on the cursor. (Inherited from xRecord.) |
![]() | vatData_copyLine_PL | |
![]() | vatInPayment_RU | |
![]() | vatTaxAgentAmountPayable_RU | |
![]() | vendPaymentFilledOk | |
![]() | wait | Pauses a process. (Inherited from Object.) |
![]() | wasCached | Specifies the location from which the data was retrieved. (Inherited from xRecord.) |
![]() | write | Writes data to ledger journal trans. |
![]() | xml | Retrieves an XML string that represents the current object. (Inherited from xRecord.) |
![]() ![]() | ::calcTaxOnVoucher | |
![]() ![]() | ::canServiceTaxCalculate_IN | Checks if the service tax can be calculated. |
![]() ![]() | ::checkVoucherNotUsed_CN | Checks if the voucher is used or not. |
![]() ![]() | ::clearTaxCache | Clears the internal caches for tax amounts and corrected tax amounts of all ledger journal transactions with specified journal number. |
![]() ![]() | ::deleteChildrenForLedgerJournalTable | Deletes the records in the delete action tables of the LedgerJournalTranstable associated with the specified LedgerJournalTable record. |
![]() ![]() | ::deleteForLedgerJournalTable | Deletes all the LedgerJournalTrans records associated with the specified LedgerJournalTable record. |
![]() ![]() | ::deleteIfZeroAmount | |
![]() ![]() | ::deleteLineAfterPosting | |
![]() ![]() | ::deleteTransFromVoucher | |
![]() ![]() | ::exist | |
![]() ![]() | ::existBadDebtPeriod_JP | Check whether there are record(s) existing in LedgerJournalTrans. |
![]() ![]() | ::existCollectedBadDebtPeriod_JP | Reads the LedgerBadDebtAccounts_JP table for the specified id. |
![]() ![]() | ::existJournalNum_CN | Checks if the journal number exist in the ledger journal transaction. |
![]() ![]() | ::existLedgerJournalTrans_IN | Determines whether the record exists in the table with specified value model. |
![]() ![]() | ::existsAdvancePaymentForServiceTax_IN | Checks if the advance payment for service tax exists. |
![]() ![]() | ::existsLedgerAccount_IN | Checks if the ledger account exists. |
![]() ![]() | ::existTransMinusThis | |
![]() ![]() | ::existVoucher | |
![]() ![]() | ::find | |
![]() ![]() | ::findByRef | Finds the specified record in the LedgerJournalTrans table. |
![]() ![]() | ::findByRefAndDataArea | Finds the specified record in the LedgerJournalTrans table. |
![]() ![]() | ::findByReverse | Finds the specified record in the LedgerJournalTrans table by using the reverse reference. |
![]() ![]() | ::findFacture_RU | |
![]() ![]() | ::findJournalForVoucher | Retrieves the specified record in the LedgerJournalTrans table, depending on the Voucher parameter and the transDate parameter. |
![]() ![]() | ::findLedgerJournalId | |
![]() ![]() | ::findRCashDocID_HU | |
![]() ![]() | ::findRecId | |
![]() ![]() | ::findTaxSource | Determines which LedgerJournalTrans record in an intercompany document is the tax obligation source company. |
![]() ![]() | ::findTmpVoucher | |
![]() ![]() | ::findVendTransId | |
![]() ![]() | ::findVoucher_BR | |
![]() ![]() | ::getActualAndCalculatedTaxForSingleLineIL | Gets the actual and calculated tax amount for the specified line. |
![]() ![]() | ::getInterCompanyForCentralizedPay_IN | Gets te company id or the offset company id for a centralized payment line. |
![]() ![]() | ::getLedgerDimensionForLedgerTypeServer | Gets the ledger account for the default account. |
![]() ![]() | ::getOffsetLedgerDimForLedgerTypeServer | Gets the offset ledger account for the default account. |
![]() ![]() | ::getOffsetLedgerDimForProposalServer | Gets the offset ledger account for the default account for a proposal. |
![]() ![]() | ::getTaxInstance | Gets an instance of TaxCalculation with the tax lines loaded into TmpTaxWorkTrans. |
![]() ![]() | ::getTaxWithholdInstance_IN | Gets an instance of TaxWithholdCalculation_IN with the withhold tax lines loaded into TmpTaxWithholdWorkTrans_IN. |
![]() ![]() | ::getTransDateByReverse | Finds the transDate in the LedgerJournalTrans table by using the reverse reference. |
![]() ![]() | ::isCentralizedAdvancePayment_IN | Checks whether the journal line is linked to Servicetax centralized payment. |
![]() ![]() | ::isLegalEntityInCountryRegionForDelAct | Gets a value that indicates whether any of the country specific delete action tables of the LedgerJournalTrans table are in scope. |
![]() ![]() | ::isTaxWithholdGroupOnLJT_IN | Determines whether the specified record have tax withhold group. |
![]() ![]() | ::lastLineNum | |
![]() ![]() | ::ledgerJournalTransPool | Returns a LedgerJournalTrans table record that represents an AP invoice pool. |
![]() ![]() | ::ledgerJournalTransRegister | Returns a record in the LedgerJournalTrans table that represents an AP invoice register. |
![]() ![]() | ::mainAccount | |
![]() ![]() | ::mcrFindByInvoice | Finds the specified record in the LedgerJournalTrans table. |
![]() ![]() | ::mcrFindByPaymIdPaymModePaymRef | Given the payment id,payment mode and paym reference return a record in the LedgerJournalTrans table. |
![]() ![]() | ::mcrFindRefPaymId | Finds the reference payment ID pertaining to the passed payment record ID. |
![]() ![]() | ::revertBankBorderoNum_BR | Finds LedgerJournalTrans records and sets their bordero number to empty. |
![]() ![]() | ::revertBankChequeNum | Finds LedgerJournalTrans records and sets their check number to empty. |
![]() ![]() | ::splitCreateNewVoucher | |
![]() ![]() | ::totalTaxAmountSingleLineIL | Gets the total tax amount for the current line. |
![]() ![]() | ::updateApproveJBAPayment | Updates field approved and approver according to the journal number |
| Field | Type | Configuration key | Description |
|---|---|---|---|
| AccountAgreementId_RU |
Extended Data Type:
AgreementId_RU Type: String | TradeBlanketOrder | Agreement registration number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| AccountType |
Enumeration:
LedgerJournalACType | None | Account type that specifies the type of account the transaction will be applied to. |
| AcknowledgementDate |
Extended Data Type:
AcknowledgementDate Type: Date | None | Date when the company gains knowledge of the transaction. |
| Addressing_PL |
Extended Data Type:
Addressing Type: String | LedgerBasic | Enter the address of the customer or vendor (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| AgreementCompany_RU |
Extended Data Type:
AgreementCompany_RU Type: String | TradeBlanketOrder | Company for agreement selection (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| AmountCurCredit |
Extended Data Type:
AmountCurCredit Type: Real | None | Credit amount in given currency. |
| AmountCurDebit |
Extended Data Type:
AmountCurDebit Type: Real | None | Debit amount in given currency. |
| AnnouncementNum_RU |
Extended Data Type:
BankCashDueAnnouncement_RU Type: String | Bank | Cash due announcement number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Approved |
Extended Data Type:
Approved Type: Enum | None | Has transaction been approved? |
| Approver |
Extended Data Type:
HcmApprover Type: Int64 | None | Worker who approved the record. |
| AssessableValue_IN |
Extended Data Type:
AmountCur Type: Real | None | Assessable value for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Attachments_CN |
Extended Data Type:
Counter Type: Integer | None | Number of attachments (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| BankAccountId |
Extended Data Type:
CompanyBankAccountId Type: String | CustVendNegotiableInstrument | Bank account number |
| BankAgreementExt_RU |
Extended Data Type:
AgreementHeaderExtRecId_RU Type: Int64 | TradeBlanketOrder | Agreement from registration certificate of transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| BankBillOfExchangeNum |
Extended Data Type:
BankBillOfExchangeNum Type: String | CustBillOfExchange | Number of the printed bill of exchange. |
| BankCentralBankPurposeCode |
Extended Data Type:
BankCentralBankPurposeCode Type: String | LedgerBasic | Code used when reporting to the central bank. |
| BankCentralBankPurposeText |
Extended Data Type:
BankCentralBankPurposeText Type: String | LedgerBasic | Describe code used when reporting to the central bank. |
| BankCentralBankTransTypeCur_RU |
Extended Data Type:
BankCentralBankTransTypeCur_RU Type: String | Bank | Currency operation code according to central bank. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| BankChequeDepositTransRefRecID |
Extended Data Type:
RefRecId Type: Int64 | Bank | Customer or vendor transaction for corresponding check reversal or bank deposit slip reference record ID. |
| BankChequeNum |
Extended Data Type:
BankChequeNum Type: String | BankCheque | Identification of the bank check. |
| BankClientDocumentTypeId_RU |
Extended Data Type:
BankClientDocumentTypeId_RU Type: String | None | The code of document kind. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| BankCommAccountId_RU |
Extended Data Type:
CompanyBankAccountId Type: String | Bank | Bank account number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| BankCurrency |
Extended Data Type:
CurrencyCode Type: String | None | Current currency code (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| BankCurrencyAmount |
Extended Data Type:
AmountCur Type: Real | None | The amount in the transaction currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| BankCurrencyDealCourse_RU |
Extended Data Type:
BankCurrencyDealCourse_RU Type: Real | Bank | Bank exchange rate for currency conversion. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| BankCurrencyTransferLog_RU |
Extended Data Type:
RefRecId Type: Int64 | None | Order number for currency sale/purchase/transfer. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| BankDepositNum |
Extended Data Type:
BankDepositNum Type: String | BankDeposit | Deposit slip number. |
| BankDepositVoucher |
Extended Data Type:
BankDepositVoucher Type: Enum | BankDeposit | If selected, the payment amount can be deposited using a deposit slip |
| BankNegInstRecipientName |
Extended Data Type:
BankNegInstRecipientName Type: String | BankCheque | The name of the recipient who will be issued a check. |
| BankPaymentRegistrationNum_LV |
Extended Data Type:
LvBankPaymentRegistrationNum Type: String | None | The payment registration number assigned by bank. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| BankPrintAccountNum_RU |
Extended Data Type:
LedgerJournalAC Type: String | Bank | Payment document will be created for the customer/vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| BankPromissoryNoteNum |
Extended Data Type:
BankPromissoryNoteNum Type: String | VendPromissoryNote | Number of the printed promissory note. |
| BankReconcileAccountAtPost |
Enumeration:
NoYes | Bank | Reconcile the bank transaction at posting |
| BankRemittanceFileId |
Extended Data Type:
BankRemittanceFileId Type: String | CustVendNegotiableInstrument | Unique identification of the remittance file. |
| BankRemittanceType |
Enumeration:
BankRemittanceType | CustVendNegotiableInstrument | Specify the type of remittance made to the bank. |
| BankRespWorkerId_RU |
Extended Data Type:
HcmWorkerRecId Type: Int64 | None | The name of the worker (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| BankSpecAccountId_RU |
Extended Data Type:
CompanyBankAccountId Type: String | Bank | Bank account number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| BankTransType |
Extended Data Type:
BankTransactionType Type: String | Bank | Transaction type in Cash and bank management module. |
| BankVendAccountId_RU |
Extended Data Type:
VendAccount Type: String | None | Foreign counteragent from registration certificate of transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| BudgetSourceLedgerEntryUnposted |
Extended Data Type:
RefRecId Type: Int64 | LedgerAdv2BudgetCtrl | Reference field in a different table |
| Cancel |
Extended Data Type:
Cancelled Type: Enum | VendInvoiceRegisterApproval | Cancellation of vouchers transferred from invoice approval journal. |
| CashDiscAmount |
Extended Data Type:
DiscAmount Type: Real | None | Cash discount amount included in the payment. |
| CashDiscBaseDate |
Extended Data Type:
CashDiscBaseDate Type: Date | LedgerBasic | The date that is used for calculating discount dates and due dates (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS)) |
| CashDiscBaseDays |
Extended Data Type:
CashDiscBaseDays Type: Integer | LedgerBasic | The number of days that will be added to the document date when calculating discounts and due dates (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS)) |
| CashDiscCode |
Extended Data Type:
CashDiscCode Type: String | LedgerBasic | Cash discount code for subsequent approval. |
| CashDiscPercent |
Extended Data Type:
DiscPct Type: Real | None | Discount in percentage. |
| CashReceiptNum_LV |
Extended Data Type:
LvCashReceiptNumber Type: String | None | Number of a cash receipt. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Company |
Extended Data Type:
SelectableDataArea Type: String | None | Abbreviation of the company accounts where the current line is to be posted. |
| CompanyLocation_IN |
Extended Data Type:
LogisticsLocationRecId Type: Int64 | None | Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ConsignmentNoteNum_IN |
Extended Data Type:
ConsignmentNum_IN Type: String | None | Identification of the consignment note number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Correct_RU |
Extended Data Type:
Correct_RU Type: Enum | LedgerBasic | Is the document a correction? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CorrectedInvoiceDate_RU |
Extended Data Type:
CorrectedInvoiceDate_RU Type: Date | None | Date of corrected invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CorrectedInvoiceId_RU |
Extended Data Type:
CorrectedInvoiceId_RU Type: String | None | Number of invoice being corrected. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CorrectionType_RU |
Enumeration:
FactureCorrectionType_RU | None | Facture correction type. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CurrencyCode |
Extended Data Type:
CurrencyCode Type: String | None | Current currency code |
| CustBankAccount |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table |
| CustEinvoicePaymDeliveryNum |
Extended Data Type:
CustEinvoicePaymDeliveryNum Type: Integer | None | Integer. |
| CustEinvoicePaymSectionNum |
Extended Data Type:
CustEinvoicePaymSectionNum Type: Integer | None | Integer. |
| CustEinvoicePaymTransNum |
Extended Data Type:
CustEinvoicePaymTransNum Type: Integer | None | Integer. |
| CustFactureAutoCreate_RU |
Extended Data Type:
CustFactureAutoCreate_RU Type: Enum | LedgerBasic | Create facture on prepayment automatically. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CustomsDuty_IN |
Extended Data Type:
CustomsAmount_IN Type: Real | None | The amount in the transaction currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CustomsTariffCodeTable_IN |
Extended Data Type:
RefRecId Type: Int64 | None | Customs tariff code for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CustomsTariffDirection_IN |
Enumeration:
Direction_IN | None | Type of direction for the tariff code. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CustTransId |
Extended Data Type:
CustTransRefRecId Type: Int64 | None | ID of customer transaction being paid. |
| CustVendAccount_PL |
Extended Data Type:
PlCustVendAccount Type: String | None | Unique number for customer/vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CustVendBankAccountId |
Extended Data Type:
BankAccountID Type: String | Bank | Identify bank account of recipient. |
| CustVendName_PL |
Extended Data Type:
PlCustVendName Type: String | None | Name of customer/vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CustVendNegInstProtestReason |
Enumeration:
CustVendNegInstProtestReason | CustVendNegotiableInstrument | Select a protest cause. |
| dataAreaId |
Extended Data Type:
DataAreaId Type: String | None | |
| DateCashDisc |
Extended Data Type:
TransDate Type: Date | None | Last date of payment to qualify for cash discount. |
| DebitCurrencyCode_LT |
Extended Data Type:
LtDebitCurrencyCode Type: String | None | The currency code for the foreign payment (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| DefaultDimension |
Extended Data Type:
DimensionDefault Type: Int64 | LedgerBasic | Default dimensions |
| DocumentDate |
Extended Data Type:
DocumentDate Type: Date | None | Date for document. |
| DocumentNum |
Extended Data Type:
DocumentNum Type: String | None | Number of the document that generated the voucher. |
| Due |
Extended Data Type:
DueDate Type: Date | LedgerBasic | Due date for customer/vendor transaction. |
| EnterpriseNumber |
Extended Data Type:
TaxEnterpriseNumber Type: String | None | Enterprise number used to identify Belgian companies. |
| ErrorCodePayment |
Extended Data Type:
ErrorCodePayment Type: String | None | Error code received with return message. |
| EUSalesList |
Extended Data Type:
ListDispatchId Type: String | ForeignTrade | Sequence transaction number. |
| ExchRate |
Extended Data Type:
ExchRate Type: Real | None | Currency exchange rate for 100 units. |
| ExchRateSecond |
Extended Data Type:
ExchrateSecondary Type: Real | None | Exchange rate of 2nd part of currency conversion with triangulation. Specified for 100 units. |
| ExciseRecordType_IN |
Enumeration:
ExciseRecordType_IN | None | Excise record type to update the excise amount to. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ExciseTariffCodes_IN |
Extended Data Type:
RefRecId Type: Int64 | None | Excise tariff code for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ExciseType_IN |
Enumeration:
ExciseType_IN | None | Excise-type category of the company. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| FileCreated |
Extended Data Type:
TransDate Type: Date | None | Date of generation of payment file. |
| ForeignBankFee_LT |
Extended Data Type:
LTForeignBankFee Type: Enum | None | The party responsible to pay foreign bank fees (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ForeignCompany |
Extended Data Type:
SelectableDataArea Type: String | LedgerAdvIntercompanyAccounting | Foreign company accounts where the voucher also has been posted. |
| ForeignVoucher |
Extended Data Type:
Voucher Type: String | LedgerAdvIntercompanyAccounting | Voucher number in the other company accounts. |
| FreqCode |
Enumeration:
PeriodUnit | LedgerBasic | Specify units for periodic transactions. |
| FreqValue |
Extended Data Type:
Freq Type: Integer | LedgerBasic | Number of units in the individual interval for the transaction. |
| FurtherPostingRecId |
Extended Data Type:
LedgerJournalTransRefRecId Type: Int64 | None | Reference field in a different table |
| FurtherPostingType |
Extended Data Type:
FurtherPostingType Type: Enum | LedgerBasic | Use bridging posting? |
| GSTHSTTaxType_CA |
Enumeration:
GSTHSTTaxType_CA | None | Select the GST/HST line amount type. |
| GTAServiceCategory_IN |
Enumeration:
GTAServiceCategory_IN | None | The service category for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ImportDate |
Extended Data Type:
TransDate Type: Date | None | Date of import of items (used to report with payment). |
| InformByPhone_LT |
Extended Data Type:
LTInformByPhone Type: Enum | None | If this check box is selected, the beneficiary is informed by telephone (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| InformByTelex_LT |
Extended Data Type:
LTInformByTelex Type: Enum | None | If this check box is selected, the beneficiary is informed by telex (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| IntBank_LV |
Extended Data Type:
CompanyBankAccountId Type: String | Bank | Bank account number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| IntraComVATDueDate_W |
Extended Data Type:
IntraComVATDueDate_W Type: Enum | None | Use document date for VAT register (intra-community) (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Invisible |
Enumeration:
NoYes | None | |
| Invoice |
Extended Data Type:
InvoiceId Type: String | None | Invoice number |
| InvoiceReleaseDate |
Extended Data Type:
InvoiceReleaseDate Type: UtcDateTime | None | The date when the hold is released for the invoice payment |
| JournalNum |
Extended Data Type:
LedgerJournalId Type: String | LedgerBasic | Ledger - journal batch number. |
| LastTransferred |
Extended Data Type:
LastTransferred Type: Date | LedgerBasic | Last date of transfer of periodic transactions. |
| LedgerDimension |
Extended Data Type:
DimensionDynamicAccount Type: Int64 | LedgerBasic | Account number for current account type. |
| LedgerJournalDlvDate_ES |
Extended Data Type:
LedgerJournalDlvDate_ES Type: Date | None | The date of delivery for the related goods/services (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| LedgerVoucherType_CN |
Extended Data Type:
LedgerVoucherTypeRefRecId_CN Type: Int64 | LedgerBasic | Name of the voucher type. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| LineNum |
Extended Data Type:
LineNum Type: Real | None | Identification of line. |
| Listcode |
Extended Data Type:
ListcodeId Type: Enum | ForeignTrade | List code to be used with the EU sales list. |
| LoadingDate |
Extended Data Type:
TransDate Type: Date | None | Date to load this journal. |
| MarkedInvoice |
Extended Data Type:
InvoiceId Type: String | None | The invoice number that is related to the payment. If multiple invoices are assigned, an asterisk (*) is displayed. |
| MarkedInvoiceCompany |
Extended Data Type:
SelectableDataArea Type: String | None | ID for the company you can select |
| MarkedInvoiceRecId |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table |
| MarkupCode_RU |
Extended Data Type:
MarkupCodeVend_RU Type: String | Markup | Identification of the charges (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| MaximumRetailPrice_IN |
Extended Data Type:
AmountCur Type: Real | None | Maximum retail price for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| MCRCCGeneralLedgerId |
Extended Data Type:
LedgerJournalId Type: String | MCRPayment | The general ledger ID that ties the ledger journal transaction records to one general ledger header record (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MCRPaymOrderID |
Extended Data Type:
MCRPaymOrderId Type: String | MCRPayment | Identification of the order (sales order, free-text invoice, etc.) associated with this payment (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MCRPrintTxtOnCheck |
Extended Data Type:
MCRPrintTxtOnCheck Type: Enum | MCRPayment | Print text on check? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MCRRefPaymID |
Extended Data Type:
RefRecId Type: Int64 | MCRPayment | Related payment recID (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| modifiedDateTime |
Extended Data Type:
ModifiedDateTime Type: UtcDateTime | None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| NatureOfAssessee_IN |
Enumeration:
NatureOfAssessee_IN | None | Nature of assessee. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| NegInstId |
Extended Data Type:
CustVendNegInstId Type: String | CustVendNegotiableInstrument | Identification of the negotiable instrument. |
| NoEdit |
Enumeration:
NoYes | None | |
| NonRecoverablePercent_IN |
Extended Data Type:
Percent Type: Real | None | Enter the percentage of purchase amount not used to manufacture taxable items. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| OffSessionId_RU |
Extended Data Type:
OffSessionId_RU Type: String | None | Unique ID to identify the officials session. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| OffsetAccountAgreementId_RU |
Extended Data Type:
AgreementId_RU Type: String | TradeBlanketOrder | Agreement registration number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| OffsetAccountType |
Enumeration:
LedgerJournalACType | None | Specify account type of the selected account, for instance ledger, customer or vendor. |
| OffsetAgreementCompany_RU |
Extended Data Type:
AgreementCompany_RU Type: String | TradeBlanketOrder | Company for agreement selection (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| OffsetCompany |
Extended Data Type:
SelectableDataArea Type: String | LedgerAdvIntercompanyAccounting | Abbreviation of the company accounts where the current line is to be offset. |
| OffsetDefaultDimension |
Extended Data Type:
DimensionDefault Type: Int64 | LedgerBasic | Default dimensions |
| OffsetLedgerDimension |
Extended Data Type:
DimensionDynamicAccount Type: Int64 | LedgerBasic | Offset account for the transaction. |
| OffsetPostingProfile_RU |
Extended Data Type:
PostingProfile Type: String | None | Posting profile being processed. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| OffsetTxt |
Extended Data Type:
LedgerJournalTransTxt Type: String | None | Any additional text for offset transaction. |
| OperationType_MX |
Enumeration:
VendorOperationType_MX | None | Operation code used for DIOT declaration. |
| Partition |
Extended Data Type:
Partition Type: Int64 | None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Payment |
Extended Data Type:
PaymTermId Type: String | LedgerBasic | Terms of payment for the current invoice. |
| PaymentAccount |
Extended Data Type:
CompanyBankAccountId Type: String | BankElectronicBanking | Liquidity account for payment. |
| PaymentNotes |
Extended Data Type:
PaymNote Type: String | None | Specific comments on payment. |
| PaymentPriority_LT |
Extended Data Type:
LTPaymentPriority Type: Enum | None | The priority of the payment order. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| PaymentSequenceNum |
Extended Data Type:
PaymentSequenceNum Type: Integer | PaymMan | Number of the file sent. |
| PaymentStatus |
Enumeration:
CustVendPaymStatus | None | How far has payment come in the payment schedule? |
| PaymId |
Extended Data Type:
PaymId Type: String | LedgerBasic | Payment identification used upon payment. |
| PaymInstruction1 |
Extended Data Type:
PaymInstructionRecId Type: Int64 | None | Code which is used in the SWIFT message for foreign banks. |
| PaymInstruction2 |
Extended Data Type:
PaymInstructionRecId Type: Int64 | None | Code which is used in the SWIFT message for foreign banks. |
| PaymInstruction3 |
Extended Data Type:
PaymInstructionRecId Type: Int64 | None | Code which is used in the SWIFT message for foreign banks. |
| PaymInstruction4 |
Extended Data Type:
PaymInstructionRecId Type: Int64 | None | Code which is used in the SWIFT message for foreign banks. |
| PaymMode |
Extended Data Type:
PaymMode Type: String | LedgerBasic | The method of payment |
| PaymPurpose_LT |
Extended Data Type:
LtPaymentPurpose Type: String | LedgerBasic | Specify payment purpose. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| PaymReference |
Extended Data Type:
PaymReference Type: String | LedgerBasic | Reference to a specific payment. |
| PaymSpec |
Extended Data Type:
PaymSpec Type: String | None | Payment specification for the selected payment. |
| PoolRecId |
Extended Data Type:
LedgerJournalTransRefRecId Type: Int64 | None | Reference field in a different table |
| PostingProfile |
Extended Data Type:
PostingProfile Type: String | None | Posting profile being processed. |
| Prepayment |
Enumeration:
NoYes | LedgerBasicSalesTax | Mark that the payment is to be managed as a prepayment. |
| Price |
Extended Data Type:
Price Type: Real | None | Price applied when recording quantities. |
| PurchIdRange |
Extended Data Type:
PurchIdRange Type: String | LogisticsBasic | Specify purchase order numbers pertaining to this invoice. |
| PurchLedgerPosting |
Extended Data Type:
PurchLedgerPosting Type: Enum | VendInvoiceRegisterApproval | Posting used when approving the purchase. |
| Qty |
Extended Data Type:
QtyStatistical Type: Real | None | Quantity in statistics |
| RCashDocRepresPersonId |
Extended Data Type:
RCashDocRepresPersonId Type: String | Bank | A person withholding a cash payment. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| RCashDocRepresType |
Enumeration:
RCashDocRepresType | Bank | Type of representative. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| RCashPayTransType |
Enumeration:
RCashPayLedgerTransType | Bank | Journal line type. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ReasonRefRecID |
Extended Data Type:
ReasonRefRecID Type: Int64 | None | Contains stored financial reason codes and comments for entered or posted transactions or actions. |
| ReceiptDate_W |
Extended Data Type:
PurchReceiptDate_W Type: Date | TradeDates_W | The date when the invoice was received (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| RecId |
Extended Data Type:
RecId Type: Int64 | None | |
| recVersion |
Extended Data Type:
RecVersion Type: Integer | None | |
| RefCopyReverse_CN |
Extended Data Type:
RefRecId Type: Int64 | LedgerBasic | Record the original journal information. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ReleaseDate |
Extended Data Type:
PostReleaseDate Type: UtcDateTime | None | The date that the transaction can be posted. If the field is blank, the transaction can be posted immediately. |
| ReleaseDateComment |
Extended Data Type:
ReleaseDateComment Type: String | None | Provide an optional comment for the release date |
| RemainAmount |
Extended Data Type:
Amount Type: Real | None | Remaining amount from invoice after it was paid. |
| RemittanceAddress |
Extended Data Type:
RemittanceAddress Type: Int64 | None | The mailing address that will be printed on remittances and checks |
| RemittanceLocation |
Extended Data Type:
RemittanceLocation Type: Int64 | None | The remittance address location name |
| RemitteeCurrency |
Extended Data Type:
CurrencyCode Type: String | None | Currency in which the amount should be paid off to the receiver's bank. |
| RepresPersonCard_W |
Extended Data Type:
PayeeDocument_RU Type: String | LedgerBasic | Employee's identity card (i.e. passport). (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| RepresPersonName_W |
Extended Data Type:
EmplName Type: String | None | Specify name of employee. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ReverseDate |
Extended Data Type:
TransDate Type: Date | LedgerBasicReversingEntries | Enter a posting date for the reversing voucher. |
| ReverseEntry |
Enumeration:
NoYes | LedgerBasicReversingEntries | Indicates that the current voucher is a reversing entry. |
| RevRecId |
Extended Data Type:
LedgerJournalTransRefRecId Type: Int64 | LedgerBasicReversingEntries | Reference field in a different table |
| SalesTaxFormTypes_IN |
Extended Data Type:
SalesTaxFormTypesRecId_IN Type: Int64 | None | India sales tax form type for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ServiceCodeTable_IN |
Extended Data Type:
RefRecId Type: Int64 | None | Service code for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SettleVoucher |
Enumeration:
SettlementType | LedgerBasic | Specify how settlement takes place. |
| SkipBlockedForManualEntryCheck |
Enumeration:
NoYes | None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| SoftwareDeclReceived_IN |
Extended Data Type:
SoftwareDeclReceived_IN Type: Enum | None | Indicate if the tax on the software has already been paid. If selected, no tax is deducted for the software transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Tax1099Amount |
Extended Data Type:
Tax1099Amount Type: Real | None | Amount to be reported in 1099 |
| Tax1099Fields |
Extended Data Type:
Tax1099FieldsRecId Type: Int64 | None | Box code on the 1099 form that the total amount is posted to. |
| Tax1099RecId |
Extended Data Type:
RefRecId Type: Int64 | PublicSector | Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS), Microsoft Dynamics AX 2012 (FPK)) |
| Tax1099State |
Extended Data Type:
Tax1099State Type: String | None | Identification of state |
| Tax1099StateAmount |
Extended Data Type:
Tax1099StateAmount Type: Real | None | Amount to be reported in 1099 |
| TaxBase_W |
Extended Data Type:
TaxBase_W Type: Real | LedgerBasicSalesTax | Enter the statistical amount used to calculate the VAT amount only for the VAT registers (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxCode |
Extended Data Type:
TaxCode Type: String | LedgerBasicSalesTax | Sales tax code must be entered if account number is a sales tax account. |
| TaxDirectionControl |
Enumeration:
NoYes | LedgerBasicSalesTax | Should the sales tax direction be controlled by ledger account setup? |
| TaxGroup |
Extended Data Type:
TaxGroupJournal Type: String | LedgerBasicSalesTax | Sales tax group for automatic tax. |
| TaxItemGroup |
Extended Data Type:
TaxGroupJournal Type: String | LedgerBasicSalesTax | Group of sales tax codes that can be calculated for an item. |
| TaxPeriodPaymentCode_PL |
Extended Data Type:
PlTaxPeriodPaymentCode Type: String | None | Enter a time period code for VAT transactions (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxSetoffVoucher_IN |
Extended Data Type:
Voucher Type: String | LedgerBasic | Voucher number in ledger. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxWithholdAlternateVendorAcct_TH |
Extended Data Type:
TaxWithholdAlternateVendorAcct_TH Type: String | None | Vendor invoice account. |
| TaxWithholdCalculate_TH |
Extended Data Type:
TaxWithholdCalculate_TH Type: Enum | None | Shall withholding tax be calculated for vendor payment transactions in journals? |
| TaxWithholdCode_IN |
Extended Data Type:
TaxWithholdCode Type: String | LedgerBasicWithholdingTax | Withholding tax code of the selected adjustment line in the journal. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxWithholdGroup |
Extended Data Type:
TaxWithholdGroup Type: String | LedgerBasicWithholdingTax | Identification of the withholding tax group. |
| TaxWithholdItemGroupHeading_TH |
Extended Data Type:
TaxWithholdItemGroupId_TH Type: Int64 | None | Group of withholding tax codes that can be calculated for an item |
| TCSGroup_IN |
Extended Data Type:
TaxWithholdGroup Type: String | LedgerBasicWithholdingTax | TCS group for calculation of withholding tax. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TDSGroup_IN |
Extended Data Type:
TaxWithholdGroup Type: String | LedgerBasicWithholdingTax | TDS group for calculation of withholding tax. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TransactionType |
Enumeration:
LedgerTransType | None | General specification of the transaction type. |
| TransDate |
Extended Data Type:
TransDate Type: Date | None | Posting date |
| Transfer |
Enumeration:
NoYes | None | Is it a transfer? |
| TransferCurrency_RU |
Extended Data Type:
CurrencyCode Type: String | None | Conversion currency. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Transferred |
Enumeration:
NoYes | None | Has the record been transferred to the journal? |
| TransferredBy |
Extended Data Type:
UserId Type: String | None | User who transferred the voucher. |
| TransferredOn |
Extended Data Type:
TransDate Type: Date | None | Transfer date of voucher. |
| TransferredTo |
Extended Data Type:
LedgerJournalId Type: String | LedgerBasic | Ledger - journal batch number. |
| Triangulation |
Extended Data Type:
EUROTriangulation Type: Enum | None | Specify whether the exchange rate is included in triangulation. |
| Txt |
Extended Data Type:
LedgerJournalTransTxt Type: String | None | Text describing the transaction. |
| VatDueDate_W |
Extended Data Type:
VatDueDate_W Type: Date | LedgerBasicVatDueDate_W | The transaction date for the VAT register period (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| VATGoodsType_IN |
Enumeration:
VATGoodsType_IN | None | VAT items type for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| VATNumJournal |
Extended Data Type:
VATNumJournal Type: String | LedgerBasicSalesTax | Tax exempt number for extract of statistics. |
| VATOnPayment_RU |
Extended Data Type:
VATOnPayment_RU Type: Enum | LedgerBasic | Process VAT on "On payment" principle. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| VATOperationCode_RU |
Extended Data Type:
VATOperationCode_RU Type: String | LedgerBasicSalesTax | Operation code for VAT declaration. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| VATPaymRefRecId_RU |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| VATTaxAgentVendAccount_RU |
Extended Data Type:
VATTaxAgentVendAccount_RU Type: String | LedgerBasicSalesTax | Vendor account number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| VendBankAccount |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table |
| VendInvoiceDeclaration_IS |
Extended Data Type:
InvoiceDeclarationId_IS Type: Int64 | None | Classification of vendor invoices used for instance for reporting to authorities. |
| VendTransId |
Extended Data Type:
VendTransRefRecId Type: Int64 | None | Record ID of vendor transaction. |
| Voucher |
Extended Data Type:
Voucher Type: String | LedgerBasic | Voucher number |
| Voucher_CN |
Extended Data Type:
Voucher_CN Type: String | LedgerBasic | Chinese voucher number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Field Group | Fields |
|---|---|
| DiotInformation_MX | |
| Document | |
| ExciseAll_IN | |
| EUSalesList | |
| Excise_IN | |
| ExportPayments | |
| ForeignPayments_LT | |
| FurtherPosting | |
| g1099Fields | |
| GSTHSTTaxType_CA | |
| Identification | |
| IntercompanyAccounting | |
| Intrastat | |
| Account_W | |
| Agreement_RU | |
| Administration | |
| Amount | |
| Amount_IN | |
| Approve | |
| AutoReport | |
| BankClientDocumentType_RU | |
| BankCurrencyDealCourse_RU | |
| Bank | |
| BankChequeDepositTransRef | |
| BillOfExchangeDocument | |
| BTL91 | |
| BankReconcileAtChequeReversal | |
| Correct_RU | |
| CashDiscBaseDate | |
| CashReceipts_LV | |
| BudgetSource | |
| CompanyInformation_IN | |
| Currency | |
| CashDiscount | |
| CurrencyShow | |
| CustomsAll_IN | |
| CustomsMisc_IN | |
| CustomerImportPayments | |
| DepositSlip | |
| Description | |
| Dates | |
| Dimension | |
| Settlement | |
| Tax_IN | |
| TAN_IN | |
| TaxSetoffVoucher_IN | |
| TaxWithholdCode_IN | |
| TransactionType | |
| ThirdPartyBank | |
| VAT_IN | |
| VATOnPayment_RU | |
| VatRegister_PL | |
| Transfer | |
| VATTaxAgent_RU | |
| VATTaxAgentInvoice_RU | |
| VendInvoiceDeclaration | |
| VendTrans | |
| Voucher_CN | |
| WithHoldingTax | |
| Reason | |
| RCashPayTransType | |
| ReceiptDate_W | |
| Reference_CN | |
| Remittance | |
| Reference_RU | |
| SalesTax | |
| Representative_RU | |
| ReversingEntry | |
| SalesTaxAll_IN | |
| ServiceTax_IN | |
| Posting_W | |
| Posting | |
| PostingProfiles_RU | |
| PostingRelease | |
| PrintPaymentOrder_RU | |
| ProjectIdentification | |
| ProjectIdentificationLedger | |
| PromissoryNoteDocument | |
| PSA | |
| Quantity | |
| Purch | |
| RCashOrderNotes_RU | |
| Invoice | |
| InvoicePool | |
| Item | |
| Markup_RU | |
| MCRBankReconciliation | |
| MCRMiscellaneous | |
| Misc | |
| NegInst | |
| NegotiableInstrument | |
| NotificationToTheCentralBank | |
| Officials_RU | |
| OffsetAccount | |
| OffsetAccount_W | |
| Payment | |
| Payment_RU | |
| PaymentOrder_LV | |
| Periodic |
| Relation | Table | Lines |
|---|---|---|
| AccountAgreementHeaderExt_RU | AgreementHeaderExt_RU | |
| AccountAgreementId_RU | AgreementHeaderExt_RU | |
| Approver_FK | HcmWorker | |
| AssetLedger | AssetLedger | |
| BankAccountTable | BankAccountTable | |
| BankAccountTable_BankAccountId | BankAccountTable | |
| BankAgreementHeaderExt_RU | AgreementHeaderExt_RU | |
| BankCentralBankPurpose | BankCentralBankPurpose | |
| BankChequeReversalCust | CustTrans | |
| BankChequeReversalVend | VendTrans | |
| BankChequeTable_RU | BankChequeTable | |
| BankClientDocumentType_RU | BankClientDocumentType_RU | |
| BankCommAccountId_RU | BankAccountTable | |
| BankCurrencyTransferLog_RU | BankCurrencyTransferLog_RU | |
| BankDepositCancel | BankDeposit | |
| BankPaymentOrderJour_RU | BankPaymentOrderJour_RU | |
| BankPromissoryNoteTable | BankPromissoryNoteTable | |
| BankRemittanceFilesCust | BankRemittanceFilesCust | |
| BankRemittanceFilesVend | BankRemittanceFilesVend | |
| BankRespWorker_RU | HcmWorker | |
| BankSpecAccountId_RU | BankAccountTable | |
| BankTransType | BankTransType | |
| BankVendAccountId_RU | VendTable | |
| BudgetSource | BudgetSource | |
| CashDisc | CashDisc | |
| CompanyLocation_IN | LogisticsLocation | |
| Currency | Currency | |
| Currency_RemitteeCurrency | Currency | |
| CustBankAccount_FK | CustBankAccount | |
| CustEPRemitInfo_BR | CustEPRemitInfo_BR | |
| CustomsTariffCodeTable_IN | CustomsTariffCodeTable_IN | |
| CustPaymMode | CustPaymModeTable | |
| CustPaymModeSpec | CustPaymModeSpec | |
| CustPostingProfile | CustLedger | |
| CustTable_RU | CustTable | |
| CustTable_W | CustTable | |
| CustTrans | CustTrans | |
| CustTransCashDisc | CustTransCashDisc | |
| CustTransOpen | CustTransOpen | |
| DataArea_AgreementCompany | DataArea | |
| DataArea_Company | DataArea | |
| DataArea_ForeignCompany | DataArea | |
| DataArea_MarkedInvoiceCompany | DataArea | |
| DataArea_OffsetAgreementCompany | DataArea | |
| DataArea_OffsetCompany | DataArea | |
| dataAreaId | DataArea | |
| DebitCurrencyCode_LT | Currency | |
| DefaultDimension | DimensionAttributeValueSet | |
| EmplPostingProfile_RU | EmplLedger_RU | |
| ExciseTariffCodes_IN | ExciseTariffCodes_IN | |
| IntBank_LV | BankAccountTable | |
| InvoiceDeclarationId_FK | VendInvoiceDeclaration_IS | |
| LedgerDimension | DimensionAttributeValueCombination | |
| LedgerJournalTable | LedgerJournalTable | |
| LedgerJournalTable_TransferredTo | LedgerJournalTable | |
| LedgerJournalTrans | LedgerJournalTrans | |
| LedgerJournalTrans_FurtherPostingRecId | LedgerJournalTrans | |
| LedgerJournalTrans_RevRecId | LedgerJournalTrans | |
| LedgerJournalTransVATPaym_RU | LedgerJournalTrans | |
| LedgerJournalTransVoucherTemplate | LedgerJournalTransVoucherTemplate | |
| LedgerJournalTxt | LedgerJournalTxt | |
| LedgerJournalTxtOffset | LedgerJournalTxt | |
| LedgerPaymMode | VendPaymModeTable | |
| LedgerVoucherType_CN | LedgerVoucherType_CN | |
| LvOtherClients | LvOtherClients | |
| MCRCCGeneralLegerId | LedgerJournalTable | |
| MCRCustPaymTable | MCRCustPaymTable | |
| OfficialsTrans_RU | OfficialsTrans_RU | |
| OffsetAccountAgreementHeaderExt_RU | AgreementHeaderExt_RU | |
| OffsetAccountAgreementId_RU | AgreementHeaderExt_RU | |
| OffsetDefaultDimension | DimensionAttributeValueSet | |
| OffsetLedgerDimension | DimensionAttributeValueCombination | |
| OffsetPostingProfileCust_RU | CustLedger | |
| OffsetPostingProfileEmpl_RU | EmplLedger_RU | |
| OffsetPostingProfileRCash | RCashLedger | |
| OffsetPostingProfileVend_RU | VendLedger | |
| OffsetRCashDocRepresBankEmplId | EmployeeTable_RU | |
| OffsetRCashDocRepresCustPersonId | ContactPerson | |
| OffsetRCashDocRepresEmplId | EmployeeTable_RU | |
| OffsetRCashDocRepresLedgerEmplId | EmployeeTable_RU | |
| OffsetRCashDocRepresVendPersonId | ContactPerson | |
| Partition | Partitions | |
| PaymInstruction1 | PaymInstruction | |
| PaymInstruction2 | PaymInstruction | |
| PaymInstruction3 | PaymInstruction | |
| PaymInstruction4 | PaymInstruction | |
| PaymTerm | PaymTerm | |
| PlCustVendVatRegNums | PlCustVendVatRegNums | |
| PlTaxDueTable | PlTaxDueTable | |
| PostingProfileRCash | RCashLedger | |
| ProjJournalTxt | ProjJournalTxt | |
| ProjJournalTxtOffset | ProjJournalTxt | |
| ReasonRef | ReasonTableRef | |
| RefCopyReverse_CN | LedgerJournalTrans | |
| RemittanceAddress_FK | LogisticsPostalAddress | |
| RemittanceLocation_FK | LogisticsLocation | |
| SalesTaxFormTypes_IN | SalesTaxFormTypes_IN | |
| ServiceCodeTable_IN | ServiceCodeTable_IN | |
| TAMDeduction | TAMDeduction | |
| Tax1099BoxDetail | Tax1099BoxDetail | |
| Tax1099Fields | Tax1099Fields | |
| Tax1099State | LogisticsAddressState | |
| TaxCode | TaxTable | |
| TaxGroup | TaxGroupHeading | |
| TaxItemGroup | TaxItemGroupHeading | |
| TaxServiceTariff | TaxServiceTariff | |
| TaxTable | TaxTable | |
| TaxWithholdAltVendorAccount | VendTable | |
| TaxWithholdGroupHeading | TaxWithholdGroupHeading | |
| TaxWithholdGroupHeadingTCS_IN | TaxWithholdGroupHeading | |
| TaxWithholdGroupHeadingTDS_IN | TaxWithholdGroupHeading | |
| TaxWithholdItemGroupHeading_TH | TaxWithholdItemGroupHeading_TH | |
| TaxWithholdTable_IN | TaxWithholdTable | |
| TransferCurrency_RU | Currency | |
| UserInfo | UserInfo | |
| VATOperationCodeTable_RU | VATOperationCodeTable_RU | |
| VATTaxAgentVendAccount_RU | VendTable | |
| VendBankAccount_FK | VendBankAccount | |
| VendEPRemitInfo_BR | VendEPRemitInfo_BR | |
| VendPaymentMode | VendPaymModeTable | |
| VendPaymentModeCostJournal | VendPaymModeTable | |
| VendPaymentModeSpec | VendPaymModeSpec | |
| VendPaymentModeSpecCostJournal | VendPaymModeSpec | |
| VendPostingProfile | VendLedger | |
| VendPostingProfileCostJournal | VendLedger | |
| VendTable_RU | VendTable | |
| VendTable_W | VendTable | |
| VendTrans | VendTrans | |
| VendTransCashDisc | VendTransCashDisc |
| Index | AllowDuplicates | Enabled | Fields |
|---|---|---|---|
| AccountAgreement_RUIdx | Yes | Yes | |
| ApproverIdx | Yes | Yes | |
| AssetToFromRecId_RU | Yes | Yes | |
| BankAgreementExt_RUIdx | Yes | Yes | |
| BankCurrencyTransferLog_RUIdx | Yes | Yes | |
| BankRespWorkerId_RUIdx | Yes | Yes | |
| BudgetSourceIdx | Yes | Yes | |
| DEL_BankCentralBankPurchaseCur_RU_Idx | Yes | Yes | |
| DEL_BankDepositNumIdx | Yes | Yes | |
| DEL_Voucher_CNVoucherTypeId_CNRecIdx | Yes | Yes | |
| DimensionAttributeValueCombinationIdx | Yes | Yes | |
| DimensionAttributeValueCombinationIdx1 | Yes | Yes | |
| DimensionAttributeValueSetIdx | Yes | Yes | |
| DimensionAttributeValueSetIdx1 | Yes | Yes | |
| FurtherPostingRecIdIdx | Yes | Yes | |
| LedgerVoucherType_CNIdx | Yes | Yes | |
| MCRInvoice | Yes | Yes | |
| MCRPaymOrderID | Yes | Yes | |
| NumVoucherIdx | Yes | Yes | |
| OffsetAccountAgreement_RUIdx | Yes | Yes | |
| PaymInstructionIdx1 | Yes | Yes | |
| PaymInstructionIdx2 | Yes | Yes | |
| PaymInstructionIdx3 | Yes | Yes | |
| PaymInstructionIdx4 | Yes | Yes | |
| PlTaxDueTableIdx | Yes | Yes | |
| PoolRecId | Yes | Yes | |
| RecId | No | Yes | |
| RevRecIdIdx | Yes | Yes | |
| Tax1099FieldsIdx | Yes | Yes | |
| VendInvoiceDeclaration_ISIdx | Yes | Yes | |
| VendTransIdx | Yes | Yes | |
| VoucherTransdate | Yes | Yes |
Community Additions
ADD
Show:
