Deprecated Features in the Czech Version of Dynamics 365 Business Central
This topic lists and describes the local functionality for Czech that has been removed from Business Central, made available from a new page or report, or replaced by a new feature.
Statutory Company Information
With this feature, users can:
- define company officials and designate them as General Manager, Accounting Managers, and Finance Managers for usage in internal and external documents.
- define document footers in different languages. Such footers can be used in different reports and documents.
- additional company registration numbers and other registration information can be stored in Company Information, for customers and vendors, and used in documents.
| Moved, Removed, or Replaced? | Why? | When? |
|---|---|---|
| Moved | The Statutory Company Information is no longer specific to Czech, so we have made it generally available in the standard product. | 2020 release wave 2 |
Different types of disposal and maintenance
In the Czech accounting, it is necessary to post different types of disposal and different types of maintenance of Fixed Assets to specific G/L Accounts. A standard way offers only one method of disposal and maintenance posting.
A new setup was added for this feature – FA Extended Posting Group table. This table allows to set up for each FA Posting group different G/L accounts for:
- posting disposal in combination with Reason Code used in disposal transaction.
- posting maintenance in combination with Maintenance Code used in maintenance transaction.
| Moved, Removed, or Replaced? | Why? | When? |
|---|---|---|
| Moved | The functionality for Different types of disposal and maintenance in the Czech version will be moved to the Fixed Asset Localization for Czech extension. | 2021 release wave 1 |
Posting Description
This feature enables users to customize the way Dynamics NAV is storing Posting Descriptions during posting to General Ledger Entries.
| Moved, Removed, or Replaced? | Why? | When? |
|---|---|---|
| Removed | This feature is deprecated and no longer needed and as not mandatory it will be deleted. | CU for 01.2021 release 2020 wave 2 |
General Entry Description
This feature transfers Sales and Purchase document line descriptions to G/L Entry description (instead of document header defined Posting Description). This functionality can be set separately for each account type in the document line.
| Moved, Removed, or Replaced? | Why? | When? |
|---|---|---|
| Moved | The General Entry Description is no longer specific to Czech, so we have made it generally available in the standard product. In standard product is available only for G/L Accounts. | 2019 release wave 2 |
General Journal Reconciliation
This functionality has been extended. Net Change in Jnl. and Balance after Posting are not designated for G/L Accounts marked as Reconciliation Account only, but for all G/L Accounts used in the general journal, and also for other account types - Bank Account, Customer, Vendor, Fixed Asset and IC Partner. The functionality works with amounts in general journal lines and does not calculate VAT amounts for VAT Accounts.
| Moved, Removed, or Replaced? | Why? | When? |
|---|---|---|
| Removed | This feature is deprecated and no longer needed and as not mandatory it will be deleted. | CU for 01.2021 release 2020 wave 2 |
Industry Classification
This feature adds Industry Code classification field to Customer/Vendor tables and Sales/Purchase documents.
| Moved, Removed, or Replaced? | Why? | When? |
|---|---|---|
| Removed | Lack of use. The business need that this functionality was introduced to cover is no longer relevant. Functionality will be deleted. | CU for 01.2021 release 2020 wave 2 |
VAT Rounding Improvements
Necessary standard functionality modification to round the VAT amount according to the Czech Republic law requirements. The VAT Rounding is subject of VAT Law 235/2004 (§37). The rounding procedure uses rounding precision in order to calculate the result. Further additions include an ability to select special rounding precisions (special rounding is identified by a new field Round VAT Coeff. on the General Ledger Setup form) during VAT calculation for the following entities in G/L posting, Sales and Purchase.
| Moved, Removed, or Replaced? | Why? | When? |
|---|---|---|
| Removed | This feature is no longer mandatory by law from 2019 and will be deleted. | CU for 01.2021 release 2020 wave 2 |
Postponing VAT on Sales Credit Memo
Special function for the Sales Credit memo documents can be used. It is important to know (by §42 part 3b) of VAT Law 235/2004) the delivery date of the Sales Credit memo document. User can fill in the delivery date in the Posted Sales Credit Memo as the new VAT Date.
Sales VAT Postponed Account field has been added in the VAT Posting Setup.
The Postponed VAT field was filled in the VAT Entry.
| Moved, Removed, or Replaced? | Why? | When? |
|---|---|---|
| Removed | This feature is no longer mandatory by law from 2019 and will be deleted. | CU for 01.2021 release 2020 wave 2 |
Non-deductible VAT
This functionality is important due to §76 of VAT Law 235/2004 – the shortened claim to deduction. The functionality includes:
- extension of VAT Posting Setup – allow Non-deductible VAT.
- special Non-deductible VAT Setup – user can set up Non Deductible VAT % and applicability.
- user can see VAT % (Non-deductible), VAT Base (Non-deductible), VAT Amount (Deductible) in the VAT Entry.
- extension of VAT Statement functionality.
| Moved, Removed, or Replaced? | Why? | When? |
|---|---|---|
| Removed | This feature will be not supported in extension-based Czech online tenants and will be deleted. | CU for 01.2021 release 2020 wave 2 |
VAT Registration in Other Countries
This functionality extends the possibility to work with VAT and allows the user to:
- set up the company as the VAT payer in the another EU country.
- set up exchange rates for Fulfillment Country.
- set up Registration Country for Customers and Vendors.
- set up Registration Country Routes for changing VAT Bus. Posting Group.
- define the VAT Country and the VAT Fulfillment Country on Documents.
- work with VAT Statement and VAT Settlement for fulfillments in another VAT Fulfillment Country.
| Moved, Removed, or Replaced? | Why? | When? |
|---|---|---|
| Removed | This feature will be not supported in extension-based Czech online tenants and will be deleted. | CU for 01.2021 release 2020 wave 2 |
VAT Identifier
This feature extends VAT Identifier within VAT Posting Setup. Adds source table for VAT Identifier and allow specify additional legal texts for printing in VAT recapitulation on tax documents. The VAT Identifier field is the part of the VAT Entry.
| Moved, Removed, or Replaced? | Why? | When? |
|---|---|---|
| Replaced | This feature was replaced by standard functionality of VAT Clauses and is no longer used and it will be deleted. | CU for 01.2021 release 2020 wave 2 |
Reverse Charge Statement
The amendment of VAT Law 235/2004 (§ 92a – 92e) introduced the VAT reverse charge calculation also for specific domestic fulfillments. A Reverse Charge Statement has to be submitted to the Tax Office electronically.
This feature allows user to:
- select combinations in VAT Posting Setup to include into the Reverse Charge Statement.
- set the Tariff Number Statement Code and Unit of Measures for Reverse Charge Statement.
- input all information on Sales and Purchase documents needed for electronic file submission.
- print Reverse Charge Statement and export statement data into the file for electronic submission.
| Moved, Removed, or Replaced? | Why? | When? |
|---|---|---|
| Removed | This feature is no longer mandatory by law and will be deleted. | CU for 01.2021 release 2020 wave 2 |
Fixed Assets Classification - SKP codes
SKP code is a code from the Standard Production Classification register. The Standard Production Classification was established by the Czech Statistical Office. This code is used for Fixed Asset classification and categorizing to the tax depreciation group. New SKP Code table and SKP Code field on Fixed Asset were added.
| Moved, Removed, or Replaced? | Why? | When? |
|---|---|---|
| Removed | This feature is no longer mandatory by law and will be deleted. | CU for 01.2021 release 2020 wave 2 |
Fixed Assets - Depreciation FA Appreciation From
This feature allows you calculate depreciation for additional FA appreciation on fully depreciated fixed asset.
| Moved, Removed, or Replaced? | Why? | When? |
|---|---|---|
| Removed | This feature will be not supported in extension based Czech SaaS environment and will be deleted. | CU for 01.2021 release 2020 wave 2 |
Fixed Assets – item consumption for maintenance
Fixed Asset Maintenance functionality was improved by extending the functionality in Item Journal. New fields FA No. and Maintenance Code added to Item Journal Line table. These fields are used if purpose of item consumption is Fixed Asset Maintenance.
When the Item Negative Adjustment is posted in Item Journal, the Maintenance Ledger Entry will be created and posted automatically, based on Automatic Maintenance Posting field in Inventory Setup. For manually posting and/or item costs adjusting to maintenance, the report Adj. Maintenance-Item Entries was created.
| Moved, Removed, or Replaced? | Why? | When |
|---|---|---|
| Removed | This feature is deprecated and no longer needed and as not mandatory it will be deleted. | CU for 01.2021 2019 release wave 2 |
Multiple Interest Rates
When you create finance charge terms and reminder terms, for delayed payment penalty, you can specify multiple interest rates so that the penalty fee is calculated from different interest rates in different periods.
| Moved, Removed, or Replaced? | Why? | When |
|---|---|---|
| Moved | The Multiple Interest Rates feature is no longer specific to Czech, so we have made it generally available in the standard product. | 2020 release wave 2 |
Deletion of Posted Documents feature
The majority of legislation's requires companies to keep their electronic record indefinitely or for a specific period of time. In order to avoid situation of accidental deletion of Sales and Purchase documents, Business Central prevents users to do this.
| Moved, Removed, or Replaced? | Why? | When? |
|---|---|---|
| Replaced | This Deletion of Posted Documents feature is no longer specific to Czech, so we have made it generally available in the standard product. | 2019 release wave 2 |
Tax corrective documents for VAT
According to the VAT law amendment (Act No 235/2004 Coll.; amended with Act No 47/2011 Coll.), companies must correct the VAT base and amount when they are changed due to different reason (financial discount, payment discount and other corrections).
The printout of the correction document is named Tax Correction Document.
In the moment of paying the invoice with a defined payment discount, a Sales (or Service) Credit-Memo will be created. The document will reflect payment discount amount and calculated VAT Amount. The document can be printed in an ordinary way. The printout of the created Credit-Memo is a Tax Corrective Document. A Tax Corrective Document for payment discounts will be created if a payment discount is calculated based on an amount including VAT (it means the Adjust for Payment Disc. field is active in the General Ledger Setup form) and for those combinations which are active in the Adjust for Payment Discount fields in the VAT Posting Setup. In other cases payment discount will be calculated in an ordinary way.
| Moved, Removed, or Replaced? | Why? | When? |
|---|---|---|
| Removed | This feature will be not supported in extension based Czech SaaS environment and will be deleted. | CU for 01.2021 release 2020 wave 2 |
Vendor Templates
New feature for creating templates for different group of vendors has been added - Vendor Templates. This feature copies similar functionality for customers – Customer templates. The Vendor Template feature makes creating vendors from contacts easy and decreases amount of mistakes. When the user creates a new Vendor, Apply Template function can be used. Some fields will be automatically filled in thanks to that.
| Moved, Removed, or Replaced? | Why? | When |
|---|---|---|
| Removed | This feature is deprecated and no longer needed and as not mandatory it will be deleted. | CU for 01.2021 2019 release wave 2 |
Item Charges Enhancements
This feature allows the user to set and check the usage of item charges in Sales and Purchase. You can set the following options:
- assign item charge for the usage only in Sales or only in Purchase.
- disable assigning to different source lines – Receipt Lines, Transfer Receipt Lines, Return Shipment Lines, Sales Shipment Lines, Return Receipt Lines.
- check if item charge is assigned at Receive/Shipment posting.
| Moved, Removed, or Replaced? | Why? | When |
|---|---|---|
| Removed | Lack of use. The business need that this functionality was introduced to cover is no longer relevant. Functionality will be deleted. | CU for 01.2021 2019 release wave 2 |
No. Series Enhancements
The majority of companies in the Czech Republic request the following improvements to be implemented in No. Series setup.
No. Series Mask
New field Mask for No. Series structure mask added to the No. Series table where the user defines a position structure of the number generated in this No. Series. This feature makes creating new No. Series lines for new fiscal year easy and decreases the amount of mistakes.
This Mask creates a new No. Series line using the new No. Series Mask Generator function.
No. Series Links
New No. Series Link table added. The table contains setup of No. Series links for various system functions.
| Moved, Removed, or Replaced? | Why? | When |
|---|---|---|
| Removed | Lack of use. The business need that this functionality was introduced to cover is no longer relevant. Functionality will be deleted. | CU for 01.2021 2019 release wave 2 |
Certificate Management
For Electronic Registration of Sales (EET) functionality was introduced Certificate Management functionality to allow storing and assignment of certificates in EET.
| Moved, Removed, or Replaced? | Why? | When? |
|---|---|---|
| Moved | The Certificate Management feature is no longer specific to Czech, so we have made it generally available in the standard product. | 2019 release wave 2 |
Packaging Tax Calculation
Companies selling or consuming goods on local market are liable of declaring package tax to the authorities. To do this Dynamics NAV enables users to:
- set package materials.
- collect data about sales and consumption of items with packages.
- calculate and report package tax for above mentioned transactions and items.
| Moved, Removed, or Replaced? | Why? | When |
|---|---|---|
| Removed | Lack of use. The business need that this functionality was introduced to cover is no longer relevant. Functionality will be deleted. | CU for 01.2021 2019 release wave 2 |
Small regulatory features and best practices
Following small regulatory features and local practices of Czech companies will be removed.
Dimension for VAT Entry
New field Dimension Set ID added to VAT Ledger Entry table.
Disable Cards Deleting
This feature enhance standard functionality to completely disallows the user to delete records in master data with entries (such as G/L accounts, Customers, Vendors, Items). This is driven by Delete Card with Entries field in General Ledger Setup.
Field for Full Description
In earlier versions, the character limit for Description and Name fields was 50. Therefore was a new field Full Description in all master data tables introduced to fulfill legal requirements for master data naming.
You can now enter up to 100 characters in all Description and Name fields across Business Central and it covers now the business need that this functionality was introduced.
Posted Warehouse Documents cannot be deleted
The majority of legislation's requires companies to keep their electronic record indefinitely or for a specific period of time. In order to avoid situation of accidental deletion of Warehouse documents, Business Central prevents users to do this.
Indivisible Unit of Measure
New field Indivisible Unit in Unit of Measure and Item Unit of Measure tables is added to avoid entering a decimal numbers in Quantity field in documents when Item should be posted in specific unit of measure.
Customer Template extension
New fields added to Customer Template to enhance data set populated in new customer card created from contact.
Quote Validity field on the Sales/Purchase Quote
New Quote Validity date field added to Sales/Purchase Quote documents to identify quote expiration.
This feature is replaced by Quote Validity feature introduced in standard product in 2019 release wave 1.
Original User ID on Sales/Purchase documents
New Original User ID field added to Sales/Purchase documents to identify creator of the document.
Check Balance in General Ledger Journal
Additional feature for disabling balance check by Correction field in General Ledger Journal posting.
| Moved, Removed, or Replaced? | Why? | When |
|---|---|---|
| Removed | Lack of use. The business need that this functionality was introduced to cover is no longer relevant. Functionality will be deleted. | CU for 01.2021 2019 release wave 2 |
Objects and Fields that are deleted in Dynamics 365 Business Central
The following list shows additional fields that are deleted as a result of the features that have been removed.
| TableNo | TableName | No. | FieldName | ObsoleteState | ObsoleteReason |
|---|---|---|---|---|---|
| 18 | Customer | 11793 | Default Ship-to Address Code | Removed | Replaced by Ship-to Code |
| 32 | Item Ledger Entry | 31065 | Shipment Method Code | Pending | Merge to W1 |
| 36 | Sales Header | 11793 | Quote Validity | Removed | Replaced by Quote Valid Until Date |
| 49 | Invoice Post. Buffer | 11761 | Description | Pending | Merge to W1 |
| 83 | Item Journal Line | 31065 | Shipment Method Code | Pending | Merge to W1 |
| 86 | Exch. Rate Adjmt. Reg. | 11760 | Starting Date | Pending | This field is not needed and it is not used anymore. |
| 86 | Exch. Rate Adjmt. Reg. | 11761 | Ending Date | Pending | This field is not needed and it is not used anymore. |
| 86 | Exch. Rate Adjmt. Reg. | 11762 | Running Date | Pending | This field is not needed and it is not used anymore. |
| 98 | General Ledger Setup | 11793 | Reg. No. Validation URL | Removed | This field has been replaced by Table 11757 Reg. No. Srv Config. |
| 110 | Sales Shipment Header | 11700 | Bank Account Code | Pending | This field is not needed and it is not used anymore. |
| 110 | Sales Shipment Header | 11701 | Bank Account No. | Pending | This field is not needed and it is not used anymore. |
| 110 | Sales Shipment Header | 11702 | Bank Branch No. | Pending | This field is not needed and it is not used anymore. |
| 110 | Sales Shipment Header | 11707 | IBAN | Pending | This field is not needed and it is not used anymore. |
| 110 | Sales Shipment Header | 11708 | SWIFT Code | Pending | This field is not needed and it is not used anymore. |
| 110 | Sales Shipment Header | 11709 | Bank Name | Pending | This field is not needed and it is not used anymore. |
| 263 | Intrastat Jnl. Line | 31069 | Shipment Method Code | Pending | Merge to W1 |
| 270 | Bank Account | 11703 | Specific Symbol | Pending | Duplicated with Field 11701. |
| 270 | Bank Account | 11735 | User ID | Pending | This field is not needed and it is not used anymore. |
| 270 | Bank Account | 11762 | Direct Posting | Pending | This field is not needed and it is not used anymore. |
| 287 | Customer Bank Account | 11700 | Priority | Pending | This field is not needed and it should not be used. |
| 270 | Customer Bank Account | 11762 | Specific Symbol | Pending | This field is not needed and it should not be used. |
| 270 | Vendor Bank Account | 11700 | Priority | Pending | This field is not needed and it should not be used. |
| 270 | Vendor Bank Account | 11762 | Specific Symbol | Pending | This field is not needed and it should not be used. |
| 325 | VAT Posting Setup | 31102 | Insolvency Proceedings (p.44) | Removed | Replaced by Corrections for Bad Receivable |
| 1200 | Bank Export/Import Setup | 11705 | Default Folder Path | Removed | Folder path isn't supported to use in DownloadFromStream, UploadToStream, Download and Upload functions for web client |
| 6660 | Return Receipt Header | 11700 | Bank Account Code | Pending | This field is not needed and it is not used anymore. |
| 6660 | Return Receipt Header | 11701 | Bank Account No. | Pending | This field is not needed and it is not used anymore. |
| 6660 | Return Receipt Header | 11702 | Bank Branch No. | Pending | This field is not needed and it is not used anymore. |
| 6660 | Return Receipt Header | 11707 | IBAN | Pending | This field is not needed and it is not used anymore. |
| 6660 | Return Receipt Header | 11708 | SWIFT Code | Pending | This field is not needed and it is not used anymore. |
| 6660 | Return Receipt Header | 11709 | Bank Name | Pending | This field is not needed and it is not used anymore. |
| 11761 | Electronically Govern. Setup | 30 | Proxy Server | Pending | This field is not needed and it should not be used. |
| 11761 | Electronically Govern. Setup | 31 | Proxy User | Pending | This field is not needed and it should not be used. |
| 11761 | Electronically Govern. Setup | 32 | Proxy Password | Removed | Moved to Service Password |
| 11761 | Electronically Govern. Setup | 33 | Proxy Password Key | Pending | This field is not needed and it should not be used. |
| 31101 | VAT Control Report Line | 44 | Insolvency Proceedings (p.44) | Removed | Replaced by Corrections for Bad Receivable |
| 31103 | VAT Control Report Buffer | 44 | Insolvency Proceedings (p.44) | Removed | Replaced by Corrections for Bad Receivable |
| 31101 | Certificate CZ | All | All Fields | Removed | Moved to standard table 1262 Isolated Certificate |
Fields marked as ObsoleteState:Pending
The following fields are marked as ObsoleteState = Pending; in the CZ version.
Different types of disposal and maintenance:
| Table ID | Table Name | Field ID | Field Name | Comments |
|---|---|---|---|---|
| 5603 | FA Setup | 31043 | FA Maintenance By Maint. Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5603 | FA Setup | 31045 | FA Disposal By Reason Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5606 | FA Posting Group | 31042 | Use Standard Disposal | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
Posting Description:
| TableNo | TableName | No. | FieldName | ObsoleteReason |
|---|---|---|---|---|
| 18 | Customer | 31063 | Industry Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 23 | Vendor | 31063 | Industry Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 36 | Sales Header | 31065 | Industry Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 36 | Sales Header | 11765 | Posting Desc. Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 38 | Purchase Header | 11765 | Posting Desc. Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 302 | Finance Charge Memo Header | 11765 | Posting Desc. Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 311 | Sales & Receivables Setup | 11765 | Posting Desc. Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 311 | Sales & Receivables Setup | 11779 | Fin. Charge Posting Desc. Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 312 | Purchases & Payables Setup | 11765 | Posting Desc. Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 313 | Inventory Setup | 11765 | Posting Desc. Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5107 | Sales Header Archive | 11765 | Posting Desc. Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5109 | Purchase Header Archive | 11765 | Posting Desc. Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5900 | Service Header | 11765 | Posting Desc. Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5911 | Service Mgt. Setup | 11765 | Posting Desc. Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 11785 | Posting Description | All | All Fields | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 11786 | Posting Desc. Parameter | All | All Fields | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
General Journal Reconciliation:
| TableNo | TableName | No. | FieldName | ObsoleteReason |
|---|---|---|---|---|
| 269 | G/L Account Net Change | 11760 | Type | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
Industry Classification:
| TableNo | TableName | No. | FieldName | ObsoleteReason |
|---|---|---|---|---|
| 18 | Customer | 31063 | Industry Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 23 | Vendor | 31063 | Industry Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 36 | Sales Header | 31065 | Industry Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 38 | Purchase Header | 31065 | Industry Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 79 | Company Information | 11793 | Industry Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 110 | Sales Shipment Header | 31065 | Industry Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 112 | Sales Invoice Header | 31065 | Industry Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 114 | Sales Cr.Memo Header | 31065 | Industry Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 120 | Purch. Rcpt. Header | 31065 | Industry Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 122 | Purch. Inv. Header | 31065 | Industry Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 124 | Purch. Cr. Memo Hdr. | 31065 | Industry Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5900 | Service Header | 31065 | Industry Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5990 | Service Shipment Header | 31065 | Industry Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5994 | Service Cr.Memo Header | 31065 | Industry Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 6650 | Return Shipment Header | 31065 | Industry Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 6660 | Return Receipt Header | 31065 | Industry Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 11791 | Industry Code | All | All Fields | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
VAT Rounding Improvements:
| TableNo | TableName | No. | FieldName | ObsoleteReason |
|---|---|---|---|---|
| 98 | General Ledger Setup | 11765 | Round VAT Coeff. | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 98 | General Ledger Setup | 11766 | VAT Coeff. Rounding Precision | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
Postponing VAT on Sales Credit Memo:
| TableNo | TableName | No. | FieldName | ObsoleteReason |
|---|---|---|---|---|
| 36 | Sales Header | 11763 | Postponed VAT | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 91 | Gen. Journal Line | 11763 | Postponed VAT | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 114 | Sales Cr.Memo Header | 11763 | Postponed VAT | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 114 | Sales Cr.Memo Header | 11764 | Postponed VAT Realized | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 254 | VAT Entry | 11763 | Postponed VAT | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 311 | Sales & Receivables Setup | 11777 | Credit Memo Confirmation | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 325 | VAT Posting Setup | 11764 | Sales VAT Postponed Account | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5900 | Service Header | 11763 | Postponed VAT | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5911 | Service Mgt. Setup | 11777 | Credit Memo Confirmation | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5994 | Service Cr.Memo Header | 11763 | Postponed VAT | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5994 | Service Cr.Memo Header | 11764 | Postponed VAT Realized | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
Non-deductible VAT:
| TableNo | TableName | No. | FieldName | ObsoleteReason |
|---|---|---|---|---|
| 39 | Purchase Line | 11765 | VAT % (Non Deductible) | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 39 | Purchase Line | 11766 | VAT Base (Non Deductible) | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 39 | Purchase Line | 11767 | VAT Amount (Non Deductible) | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 49 | Invoice Post. Buffer | 11765 | VAT % (Non Deductible) | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 49 | Invoice Post. Buffer | 11766 | VAT Base (Non Deductible) | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 49 | Invoice Post. Buffer | 11767 | VAT Amount (Non Deductible) | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 81 | Gen. Journal Line | 11765 | VAT % (Non Deductible) | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 81 | Gen. Journal Line | 11766 | VAT Base (Non Deductible) | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 81 | Gen. Journal Line | 11767 | VAT Amount (Non Deductible) | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 81 | Gen. Journal Line | 11772 | VAT Base LCY (Non Deduct.) | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 81 | Gen. Journal Line | 11773 | VAT Amount LCY (Non Deduct.) | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 98 | General Ledger Setup | 11762 | Statement Templ. Name Coeff. | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 98 | General Ledger Setup | 11763 | Statement Name Coeff. | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 98 | General Ledger Setup | 11764 | Statement Line No. Coeff. | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 123 | Purch. Inv. Line | 11765 | VAT % (Non Deductible) | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 123 | Purch. Inv. Line | 11766 | VAT Base (Non Deductible) | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 123 | Purch. Inv. Line | 11767 | VAT Amount (Non Deductible) | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 125 | Purch. Cr. Memo Line | 11765 | VAT % (Non Deductible) | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 125 | Purch. Cr. Memo Line | 11766 | VAT Base (Non Deductible) | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 125 | Purch. Cr. Memo Line | 11767 | VAT Amount (Non Deductible) | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 242 | Source Code Setup | 11762 | VAT Coefficient | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 254 | VAT Entry | 11765 | VAT % (Non Deductible) | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 254 | VAT Entry | 11766 | VAT Base (Non Deductible) | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 254 | VAT Entry | 11767 | VAT Amount (Non Deductible) | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 254 | VAT Entry | 11770 | Primary Entry No. | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 290 | VAT Amount Line | 11765 | VAT % (Non Deductible) | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 290 | VAT Amount Line | 11766 | VAT Base (Non Deductible) | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 290 | VAT Amount Line | 11767 | VAT Amount (Non Deductible) | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 325 | VAT Posting Setup | 11763 | Non Deduct. VAT Corr. Account | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 325 | VAT Posting Setup | 11766 | Allow Non Deductible VAT | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 11731 | Cash Document Line | 602 | VAT % (Non Deductible) | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 11731 | Cash Document Line | 603 | VAT Base (Non Deductible) | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 11731 | Cash Document Line | 604 | VAT Amount (Non Deductible) | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 11736 | Posted Cash Document Line | 602 | VAT % (Non Deductible) | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 11736 | Posted Cash Document Line | 603 | VAT Base (Non Deductible) | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 11736 | Posted Cash Document Line | 604 | VAT Amount (Non Deductible) | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 11784 | Non Deductible VAT Setup | 1 | VAT Bus. Posting Group | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 11784 | Non Deductible VAT Setup | 2 | VAT Prod. Posting Group | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 11784 | Non Deductible VAT Setup | 3 | From Date | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 11784 | Non Deductible VAT Setup | 4 | Non Deductible VAT % | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
VAT Registration in Other Countries/Regions:
| TableNo | TableName | No. | FieldName | ObsoleteReason |
|---|---|---|---|---|
| 32 | Item Ledger Entry | 31060 | Perform. Country/Region Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 36 | Sales Header | 31060 | Perform. Country/Region Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 36 | Sales Header | 31061 | Perf. Country Currency Factor | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 38 | Purchase Header | 31060 | Perform. Country/Region Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 38 | Purchase Header | 31061 | Perf. Country Currency Factor | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 81 | Gen. Journal Line | 31060 | Perform. Country/Region Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 83 | Item Journal Line | 31060 | Perform. Country/Region Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 110 | Sales Shipment Header | 31060 | Perform. Country/Region Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 112 | Sales Invoice Header | 31060 | Perform. Country/Region Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 112 | Sales Invoice Header | 31061 | Curr. Factor Perf. Country/Reg | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 114 | Sales Cr.Memo Header | 31060 | Perform. Country/Region Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 114 | Sales Cr.Memo Header | 31061 | Curr. Factor Perf. Country/Reg | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 120 | Purch. Rcpt. Header | 31060 | Perform. Country/Region Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 122 | Purch. Inv. Header | 31060 | Perform. Country/Region Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 122 | Purch. Inv. Header | 31061 | Perf. Country Currency Factor | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 124 | Purch. Cr. Memo Hdr. | 31060 | Perform. Country/Region Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 124 | Purch. Cr. Memo Hdr. | 31061 | Curr. Factor Perf. Country/Reg | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 254 | VAT Entry | 31060 | Perform. Country/Region Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 254 | VAT Entry | 31061 | Currency Factor | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 254 | VAT Entry | 31062 | Currency Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 261 | Intrastat Jnl. Template | 31060 | Perform. Country/Region Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 262 | Intrastat Jnl. Batch | 31060 | Perform. Country/Region Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5107 | Sales Header Archive | 31060 | Perform. Country/Region Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5107 | Sales Header Archive | 31061 | Curr. Factor Perf. Country/Reg | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5109 | Purchase Header Archive | 31060 | Perform. Country/Region Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5109 | Purchase Header Archive | 31061 | Curr. Factor Perf. Country/Reg | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5900 | Service Header | 31060 | Perform. Country/Region Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5900 | Service Header | 31061 | Perf. Country Currency Factor | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5990 | Service Shipment Header | 31060 | Perform. Country/Region Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5990 | Service Shipment Header | 31061 | Curr. Factor Perf. Country/Reg | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5992 | Service Invoice Header | 31060 | Perform. Country/Region Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5992 | Service Invoice Header | 31061 | Curr. Factor Perf. Country/Reg | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5994 | Service Cr.Memo Header | 31060 | Perform. Country/Region Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5994 | Service Cr.Memo Header | 31061 | Curr. Factor Perf. Country/Reg | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 6650 | Return Shipment Header | 31060 | Perform. Country/Region Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 6660 | Return Receipt Header | 31060 | Perform. Country/Region Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 11762 | Registration Country/Region | All | All Fields | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 11763 | Registr. Country/Region Route | All | All fields | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 11764 | Perf. Country Curr. Exch. Rate | All | All fields | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 31000 | Sales Advance Letter Header | 31060 | Perform. Country/Region Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 31000 | Sales Advance Letter Header | 31061 | Perf. Country Currency Factor | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 31020 | Purch. Advance Letter Header | 31060 | Perform. Country/Region Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 31020 | Purch. Advance Letter Header | 31061 | Perf. Country Currency Factor | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 31066 | VIES Declaration Header | 80 | Perform. Country/Region Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 31100 | VAT Control Report Header | 15 | Perform. Country/Region Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
VAT Identifier:
| TableNo | TableName | No. | FieldName | ObsoleteReason |
|---|---|---|---|---|
| 98 | General Ledger Setup | 11771 | Check VAT Identifier | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 11767 | VAT Identifier | All | All Fields | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 11768 | VAT Identifier Translate | All | All Fields | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
Reverse Charge Statement:
| TableNo | TableName | No. | FieldName | ObsoleteReason |
|---|---|---|---|---|
| 31065 | Stat. Reporting Setup | 31090 | Reverse Charge Nos. | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 31065 | Stat. Reporting Setup | 31095 | Reverse Charge Auth. Emp. No. | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 31065 | Stat. Reporting Setup | 31096 | Rvrs. Chrg. Filled by Emp. No. | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 31093 | Reverse Charge Header | All | All Fields | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 31094 | Reverse Charge Line | All | All Fields | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
Fixed Assets Classification - SKP codes:
| TableNo | TableName | No. | FieldName | ObsoleteReason |
|---|---|---|---|---|
| 5600 | Fixed Asset | 31044 | SKP Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 31043 | SKP Code | All | All Fields | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
Fixed Assets – Depreciation FA Appreciation From:
| TableNo | TableName | No. | FieldName | ObsoleteReason |
|---|---|---|---|---|
| 5612 | FA Depreciation Book | 31040 | Depr. FA Appreciation From | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
Fixed Assets – item consumption for maintenance:
| TableNo | TableName | No. | FieldName | ObsoleteReason |
|---|---|---|---|---|
| 32 | Item Ledger Entry | 31043 | FA No. | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 32 | Item Ledger Entry | 31044 | Maintenance Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 32 | Item Ledger Entry | 31045 | Maintenance Amount | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 81 | Gen. Journal Line | 31070 | Item Ledger Entry No. | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 83 | Item Journal Line | 31043 | FA No. | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 83 | Item Journal Line | 31044 | Maintenance Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 210 | Job Journal Line | 31043 | FA No. | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 210 | Job Journal Line | 31044 | Maintenance Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 242 | Source Code Setup | 31041 | Maintenance Adjustment | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 313 | Inventory Setup | 31042 | Automatic Maintenance Posting | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5600 | Fixed Asset | 31042 | Deprec. Book Code (Mainten.) | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5621 | FA Journal Line | 31040 | Item Ledger Entry No. | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5625 | Maintenance Ledger Entry | 31040 | Item Ledger Entry No. | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
Tax corrective documents for VAT:
| TableNo | TableName | No. | FieldName | ObsoleteReason |
|---|---|---|---|---|
| 36 | Sales Header | 11762 | Tax Corrective Document | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 37 | Sales Line | 11762 | Reason Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 112 | Sales Invoice Header | 11762 | Tax Corrective Document | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 113 | Sales Invoice Line | 11762 | Reason Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 115 | Sales Cr.Memo Line | 11762 | Reason Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 254 | VAT Entry | 11780 | Pmt.Disc. Tax Corr.Doc. No. | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 311 | Sales & Receivables Setup | 11772 | Reas.Cd. on Tax Corr.Doc.Mand. | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 311 | Sales & Receivables Setup | 11773 | Pmt.Disc.Tax Corr.Doc. Nos. | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 311 | Sales & Receivables Setup | 11774 | Copy As Tax Corr. Document | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 311 | Sales & Receivables Setup | 11775 | Reason Code For Payment Disc. | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5107 | Sales Header Archive | 11762 | Tax Corrective Document | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5108 | Sales Line Archive | 11762 | Reason Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5900 | Service Header | 11762 | Tax Corrective Document | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5902 | Service Line | 11762 | Reason Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5911 | Service Mgt. Setup | 11772 | Reas.Cd. on Tax Corr.Doc.Mand. | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5911 | Service Mgt. Setup | 11775 | Reason Code For Payment Disc. | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5992 | Service Invoice Header | 11762 | Tax Corrective Document | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5993 | Service Invoice Line | 11762 | Reason Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5995 | Service Cr.Memo Line | 11762 | Reason Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 6661 | Return Receipt Line | 11762 | Reason Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
Vendor Templates:
| TableNo | TableName | No. | FieldName | ObsoleteReason |
|---|---|---|---|---|
| 11794 | Vendor Template | All | All Fields | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
Item Charges Enhancements:
| TableNo | TableName | No. | FieldName | ObsoleteReason |
|---|---|---|---|---|
| 313 | Inventory Setup | 31076 | Check Item Charge Pst.Group | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5800 | Item Charge | 31070 | Use Ledger Entry Dimensions | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5800 | Item Charge | 31071 | Sales Only | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5800 | Item Charge | 31072 | Purchase Only | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5800 | Item Charge | 31073 | Disable Receipt Lines | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5800 | Item Charge | 31074 | Disable Transfer Receipt Lines | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5800 | Item Charge | 31075 | Disable Return Shipment Lines | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5800 | Item Charge | 31076 | Disable Sales Shipment Lines | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5800 | Item Charge | 31077 | Disable Return Receipt Lines | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5800 | Item Charge | 31078 | Assignment on Receive/Shipment | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
No. Series Enhancements:
| TableNo | TableName | No. | FieldName | ObsoleteReason |
|---|---|---|---|---|
| 308 | No. Series | 11790 | Mask | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 308 | No. Series | 11791 | No. Series Link Exists | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5740 | Transfer Header | 11730 | Receiving Wh. No. Series | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5740 | Transfer Header | 11797 | Shipping No. Series | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5740 | Transfer Header | 11798 | Receiving No. Series | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5740 | Transfer Header | 11799 | Shipping Wh. No. Series | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 11799 | No. Series Link | All | All Fields | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
Packaging Tax Calculation:
| TableNo | TableName | No. | FieldName | ObsoleteReason |
|---|---|---|---|---|
| 31070 | Package Material | All | All Fields | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 31071 | Item Package Material | All | All Fields | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
Dimension for VAT Entry:
| TableNo | TableName | No. | FieldName | ObsoleteReason |
|---|---|---|---|---|
| 254 | VAT Entry | 11771 | Global Dimension 1 Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 254 | VAT Entry | 11772 | Global Dimension 2 Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 254 | VAT Entry | 11773 | Dimension Set ID | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
Disable Cards Deleting:
| TableNo | TableName | No. | FieldName | ObsoleteReason |
|---|---|---|---|---|
| 98 | General Ledger Setup | 11792 | Delete Card with Entries | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
Field for Full Description:
| TableNo | TableName | No. | FieldName | ObsoleteReason |
|---|---|---|---|---|
| 15 | G/L Account | 11792 | Full Name | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 18 | Customer | 11792 | Registered Name | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 23 | Vendor | 11792 | Registered Name | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 27 | Item | 11792 | Full Description | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 260 | Tariff Number | 11792 | Full Name | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 260 | Tariff Number | 11793 | Full Name ENG | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5050 | Contact | 11792 | Registered Name | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5079 | Marketing Setup | 11792 | Inherit Registered Name | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5600 | Fixed Asset | 11792 | Full Description | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5718 | Nonstock Item | 11792 | Full Description | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
Customer Template extension:
| TableNo | TableName | No. | FieldName | ObsoleteReason |
|---|---|---|---|---|
| 5105 | Customer Template | 11790 | No. Series | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5105 | Customer Template | 11791 | Language Code | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
Indivisible Unit of Measure:
| TableNo | TableName | No. | FieldName | ObsoleteReason |
|---|---|---|---|---|
| 204 | Unit of Measure | 31070 | Indivisible Unit | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
| 5404 | Item Unit of Measure | 31070 | Indivisible Unit | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
Check Balance in General Ledger Journal:
| TableNo | TableName | No. | FieldName | ObsoleteReason |
|---|---|---|---|---|
| 80 | Gen. Journal Template | 11761 | Not Check Correction | Will be removed in a later release (marked as ObsoleteState = Removed; in 01.2021). |
See Also
Deprecated Features in the Base App
Deprecated Features in the Platform - Clients, Server, and Database
Upgrading to Business Central
Upgrading the Application Code
Deprecated Fields, and Fields Marked as Obsolete
Czech Local Functionality