Table "VAT Report Setup"

ID 743
Namespace: Microsoft.Finance.VAT.Reporting

Properties

Name Value
Caption VAT Report Setup
LookupPageID Page Microsoft.Finance.VAT.Reporting."VAT Report Setup"
DataClassification CustomerContent

Fields

Name Type Description
"Primary key" Code[10]
"No. Series" Code[20]
"Modify Submitted Reports" Boolean
"VAT Return No. Series" Code[20]
"VAT Return Period No. Series" Code[20]
"Report Version" Code[10]
"Update Period Job Frequency" Option
"Manual Receive Period CU ID" Integer
"Manual Receive Period CU Cap" Text[250]
"Auto Receive Period CU ID" Integer
"Auto Receive Period CU Cap" Text[250]
"Receive Submitted Return CU ID" Integer
"Receive Submitted Return CUCap" Text[250]
"Period Reminder Calculation" DateFormula
"Report VAT Base" Boolean
"Report VAT Note" Boolean
SystemId Guid
SystemCreatedAt DateTime
SystemCreatedBy Guid
SystemModifiedAt DateTime
SystemModifiedBy Guid
SystemRowVersion BigInteger

Methods

IsPeriodReminderCalculation

procedure IsPeriodReminderCalculation(): Boolean

Returns

Type Description
Boolean

See also