AP
APPPDVATAdjParameters
PX.Objects.AP6 of 6 fields
| Field Name | Type | Display Name | Foreign Key | |
|---|---|---|---|---|
ApplicationDate | datetime2 | Date | - | |
Description:Application date, it is a filter field for selecting documents to the grid. | ||||
BranchID | int | Branch | - | |
Description:Branch, it is a filter field for selecting documents to the grid. | ||||
DebitAdjDate | datetime2 | Tax Adjustment Date | - | |
Description:VAT Adjustment date for the Consolidated VAT Adjustments generation | ||||
FinPeriodID | char(6) | Fin. Period | - | |
Description:Fin. Period for the Consolidated VAT Adjustments generation | ||||
GenerateOnePerVendor | bit | Consolidate Tax Adjustments by Vendor | - | |
Description:GenerateOnePerVendor, when this value is true then the processing Generate VAT Adj. will generate consolidated by Vendor adjustments. | ||||
VendorID | int | Vendor | - | |
Description:Vendor, it is a filter field for selecting documents to the grid. Related to the Vendor.bAccountID | ||||