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AP

APPPDVATAdjParameters

PX.Objects.AP
Field NameTypeDisplay NameForeign Key
ApplicationDate
datetime2Date-
Description:Application date, it is a filter field for selecting documents to the grid.
BranchIDDefault Navigation
intBranch-
Description:Branch, it is a filter field for selecting documents to the grid.
DebitAdjDate
datetime2Tax Adjustment Date-
Description:VAT Adjustment date for the Consolidated VAT Adjustments generation
FinPeriodIDDefault Navigation
char(6)Fin. Period-
Description:Fin. Period for the Consolidated VAT Adjustments generation
GenerateOnePerVendor
bitConsolidate Tax Adjustments by Vendor-
Description:GenerateOnePerVendor, when this value is true then the processing Generate VAT Adj. will generate consolidated by Vendor adjustments.
VendorIDDefault Navigation
intVendor-
Description:Vendor, it is a filter field for selecting documents to the grid. Related to the Vendor.bAccountID