Report 18008259 EOS Calc. and Post VAT Settl.

Report 18008259 EOS Calc. and Post VAT Settl.

LanguageCaption
de-DEMwSt. abrechnen und buchen (VMI)
en-USCalc. and Post VAT Settlement (VMI)
it-ITCalcola e registra liquidazione IVA (VMI)

Methods

InitializeRequest

procedure InitializeRequest(NewStartDate: Date; NewEndDate: Date; NewPostingDate: Date; NewDocNo: Code[20]; NewSettlementAcc: Code[20]; NewPosRoundAcc: Code[20]; NewNegRoundAcc: Code[20]; ShowVATEntries: Boolean; Post: Boolean)

Parameters / Return Value

  • NewStartDate Date

  • NewEndDate Date

  • NewPostingDate Date

  • NewDocNo Code[20]

  • NewSettlementAcc Code[20]

  • NewPosRoundAcc Code[20]

  • NewNegRoundAcc Code[20]

  • ShowVATEntries Boolean

  • Post Boolean

InitializeRequest2

procedure InitializeRequest2(NewUseAmtsInAddCurr: Boolean)

Parameters / Return Value

  • NewUseAmtsInAddCurr Boolean

GetCurrency

procedure GetCurrency(): Code[10]

Parameters / Return Value

  • Returns Code[10]

SetInitialized

procedure SetInitialized(Initialize: Boolean)

Parameters / Return Value

  • Initialize Boolean

FiscalRoundAmount

procedure FiscalRoundAmount(AmountToRound: Decimal) Amount: Decimal

Parameters / Return Value

  • AmountToRound Decimal

  • Returns Decimal

CalculateEndDate

procedure CalculateEndDate()

GetGLSetup

procedure GetGLSetup()

Events

OnBeforePostGenJnlLine

local procedure OnBeforePostGenJnlLine(VatPostSetup: Record "VAT Posting Setup";VATEntryType: Option;var GenJnlLine: Record "Gen. Journal Line";var GenJnlPostLine: Codeunit "Gen. Jnl.-Post Line";var Handled: Boolean)

Raised just before a gen. journal line is posted.

Parameters / Return Value

  • VatPostSetup Record "VAT Posting Setup"

    The VAT Posting setup this line is being posted for. Note that this record will be undefined for end-of-report and rounding postings.

  • VATEntryType Option

    The VAT Entry Type for which this line is posted.

  • GenJnlLine Record "Gen. Journal Line"

    The journal line about to be posted.

  • GenJnlPostLine Codeunit "Gen. Jnl.-Post Line"

    The instance of the posting codeunit used for posting.

  • Handled Boolean

    Set this to true to handle posting yourself and bypass default posting.

OnAfterPostGenJnlLine

local procedure OnAfterPostGenJnlLine(VatPostSetup: Record "VAT Posting Setup";VATEntryType: Option;var GenJnlLine: Record "Gen. Journal Line";var GenJnlPostLine: Codeunit "Gen. Jnl.-Post Line")

Raised after a gen. journal line has been posted.

Parameters / Return Value

  • VatPostSetup Record "VAT Posting Setup"

    The VAT Posting setup this line awas posted for. Note that this record will be undefined for end-of-report and rounding postings.

  • VATEntryType Option

    The VAT Entry Type for which this line has been posted.

  • GenJnlLine Record "Gen. Journal Line"

    The journal line that has been posted.

  • GenJnlPostLine Codeunit "Gen. Jnl.-Post Line"

    The instance of the posting codeunit that was used for posting.

OnBeforePostSettlementChecks

local procedure OnBeforePostSettlementChecks(var VATPostingSetup: Record "VAT Posting Setup"; PostSettlement: Boolean; EndingDate: Date; StartingDate: Date; var IsHandled: Boolean)

Parameters / Return Value

  • VATPostingSetup Record "VAT Posting Setup"

  • PostSettlement Boolean

  • EndingDate Date

  • StartingDate Date

  • IsHandled Boolean

OnFilterPriorPeriodVATEntry

local procedure OnFilterPriorPeriodVATEntry(var PriorPeriodVATEntry: Record "Periodic Settlement VAT Entry"; var VATPostingSetup: Record "VAT Posting Setup"; StartingDate: Date; EndingDate: Date; var VATPeriod: Code[10])

Parameters / Return Value

  • PriorPeriodVATEntry Record "Periodic Settlement VAT Entry"

  • VATPostingSetup Record "VAT Posting Setup"

  • StartingDate Date

  • EndingDate Date

  • VATPeriod Code[10]

OnFilterClosingVATEntry

local procedure OnFilterClosingVATEntry(var VATEntry: Record "VAT Entry"; var VATPostingSetup: Record "VAT Posting Setup")

Parameters / Return Value

  • VATEntry Record "VAT Entry"

  • VATPostingSetup Record "VAT Posting Setup"

OnGetPriorPeriodVATEntry

local procedure OnGetPriorPeriodVATEntry(var PriorPeriodVATEntry: Record "Periodic Settlement VAT Entry"; EndingDate: Date; var VATPostingSetup: Record "VAT Posting Setup"; var PriorPeriodVATEntryFound: Boolean; var IsHandled: Boolean)

Parameters / Return Value

  • PriorPeriodVATEntry Record "Periodic Settlement VAT Entry"

  • EndingDate Date

  • VATPostingSetup Record "VAT Posting Setup"

  • PriorPeriodVATEntryFound Boolean

  • IsHandled Boolean

OnBeforePriorPeriodVATEntryModify

local procedure OnBeforePriorPeriodVATEntryModify(var PriorPeriodVATEntry: Record "Periodic Settlement VAT Entry"; var VATPostingSetup: Record "VAT Posting Setup")

Parameters / Return Value

  • PriorPeriodVATEntry Record "Periodic Settlement VAT Entry"

  • VATPostingSetup Record "VAT Posting Setup"

OnBeforePriorPeriodVATEntryInsert

local procedure OnBeforePriorPeriodVATEntryInsert(var PriorPeriodVATEntry: Record "Periodic Settlement VAT Entry"; var VATPostingSetup: Record "VAT Posting Setup"; EndingDate: Date)

Parameters / Return Value

  • PriorPeriodVATEntry Record "Periodic Settlement VAT Entry"

  • VATPostingSetup Record "VAT Posting Setup"

  • EndingDate Date

OnBeforePriorPeriodVATEntry2Insert

local procedure OnBeforePriorPeriodVATEntry2Insert(var PriorPeriodVATEntry: Record "Periodic Settlement VAT Entry"; var VATPostingSetup: Record "VAT Posting Setup"; EndingDate: Date)

Parameters / Return Value

  • PriorPeriodVATEntry Record "Periodic Settlement VAT Entry"

  • VATPostingSetup Record "VAT Posting Setup"

  • EndingDate Date

OnBeforeSetLastSettlementDateOnGLSetup

local procedure OnBeforeSetLastSettlementDateOnGLSetup(var GLSetup: Record "General Ledger Setup"; var VATPostingSetup: Record "VAT Posting Setup"; EndingDate: Date; var IsHandled: Boolean)

Parameters / Return Value

  • GLSetup Record "General Ledger Setup"

  • VATPostingSetup Record "VAT Posting Setup"

  • EndingDate Date

  • IsHandled Boolean

OnBeforeStartingDateValidate

local procedure OnBeforeStartingDateValidate(Reprint: Boolean; GLSetup: Record "General Ledger Setup"; var IsHandled: Boolean)

Parameters / Return Value

  • Reprint Boolean

  • GLSetup Record "General Ledger Setup"

  • IsHandled Boolean

OnBeforeCalculateEndDate

local procedure OnBeforeCalculateEndDate(GLSetup: Record "General Ledger Setup"; var EndingDate: Date; var PostingDate: Date; var IsHandled: Boolean)

Parameters / Return Value

  • GLSetup Record "General Ledger Setup"

  • EndingDate Date

  • PostingDate Date

  • IsHandled Boolean

OnBeforePriorPeriodVATEntry2Modify

local procedure OnBeforePriorPeriodVATEntry2Modify(CreditNextPeriod: Decimal; DebitNextPeriod: Decimal; var PeriodicSettlementVATEntry: Record "Periodic Settlement VAT Entry")

Parameters / Return Value

  • CreditNextPeriod Decimal

  • DebitNextPeriod Decimal

  • PeriodicSettlementVATEntry Record "Periodic Settlement VAT Entry"

OnBeforeApplyFiltersOnVATEntry

local procedure OnBeforeApplyFiltersOnVATEntry(var VATEntry: Record "VAT Entry")

Raised before applying filters to the dataitem

Parameters / Return Value

  • VATEntry Record "VAT Entry"

    The variable from which the filters will be taken and applied to the dataitem

OnBeforeSetAllowPostingFromOnVATPostingSetup

local procedure OnBeforeSetAllowPostingFromOnVATPostingSetup(EndingDate: Date; var VATPostSetupDataItem: Record "VAT Posting Setup"; var VATPostingSetupToFilter: Record "VAT Posting Setup")

Raised before setting the “Allow Posting From” field on all VATPostingSetup records. This event should be used to apply filters to the VATPostingSetup to choose which records should have the “Allow Posting From” modified

Parameters / Return Value

  • EndingDate Date

    The value that will be applied to the “Allow Posting From”

  • VATPostSetupDataItem Record "VAT Posting Setup"

    The “VAT Posting Setup” Dataitem

  • VATPostingSetupToFilter Record "VAT Posting Setup"

    The set of records that will be modified

OnBeforeCloseVatEntry

local procedure OnBeforeCloseVatEntry(var UseLegacyClosingMethod: Boolean)

Raised Before Closing VAT Entries. LegacyMethod (default) uses 3 modifyall (like standard MS report). New method use one repeat- until and 1 modify

Parameters / Return Value

  • UseLegacyClosingMethod Boolean

OnBeforeVATPostingSetupCalculationType

local procedure OnBeforeVATPostingSetupCalculationType(var GenJnlLine: Record "Gen. Journal Line"; VATEntry: Record "VAT Entry")

Raised before based on VAT Posting Setup Calculation Type the total amount is calculated and the account no is populated in GenJnlLine

Parameters / Return Value

  • GenJnlLine Record "Gen. Journal Line"

    Gen Journal Line being processed

  • VATEntry Record "VAT Entry"

    VAT Entry being elaborated

OnBeforePostSettlementAccountVATAmount

local procedure OnBeforePostSettlementAccountVATAmount(var GenJnlLine: Record "Gen. Journal Line"; VATEntry: Record "VAT Entry"; PostSettlement: Boolean)

Raised before posting the Gen Journal Line for VAT Settlement

Parameters / Return Value

  • GenJnlLine Record "Gen. Journal Line"

    Gen Journal Line being processed

  • VATEntry Record "VAT Entry"

    VAT Entry being elaborated

  • PostSettlement Boolean

    Flag that indicates if the Settlement will be posted or not

OnBeforePostSettlementAccountRoundAmount

local procedure OnBeforePostSettlementAccountRoundAmount(GenJnlLine: Record "Gen. Journal Line"; VATEntry: Record "VAT Entry")

Raised before posting the Gen Journal Line for rounding VAT Settlement

Parameters / Return Value

  • GenJnlLine Record "Gen. Journal Line"

    Gen Journal Line being processed

  • VATEntry Record "VAT Entry"

    VAT Entry being elaborated

OnBeforePostRoundingAmountPostSettlementAccount

local procedure OnBeforePostRoundingAmountPostSettlementAccount(GenJnlLine: Record "Gen. Journal Line"; VATEntry: Record "VAT Entry")

Raised before posting the Gen Journal Line for rounding VAT Settlement reversing Journal Line

Parameters / Return Value

  • GenJnlLine Record "Gen. Journal Line"

    Gen Journal Line being processed

  • VATEntry Record "VAT Entry"

    VAT Entry being elaborated

OnAfterCopyAmounts

local procedure OnAfterCopyAmounts(var GenJnlLine: Record "Gen. Journal Line"; VATEntry: Record "VAT Entry")

Raised after copy amount and source fields from VAT Entry to Gen Journal Line

Parameters / Return Value

  • GenJnlLine Record "Gen. Journal Line"

    Gen Journal Line being processed

  • VATEntry Record "VAT Entry"

    VAT Entry being elaborated


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