page 50005 "Gen. Journal Batches"
{
ApplicationArea = All;
Caption = 'Gen. Journal Batches';
PageType = List;
SourceTable = "Gen. Journal Batch";
UsageCategory = Lists;
layout
{
area(content)
{
repeater(Control1)
{
ShowCaption = false;
field(Name; Name)
{
ApplicationArea = Basic, Suite;
ToolTip = 'Specifies the name of the journal you are creating.';
}
field(Description; Description)
{
ApplicationArea = Basic, Suite;
ToolTip = 'Specifies a brief description of the journal batch you are creating.';
}
field("Bal. Account Type"; "Bal. Account Type")
{
ApplicationArea = Basic, Suite;
ToolTip = 'Specifies the type of account that a balancing entry is posted to, such as BANK for a cash account.';
}
field("Bal. Account No."; "Bal. Account No.")
{
ApplicationArea = Basic, Suite;
ToolTip = 'Specifies the number of the general ledger, customer, vendor, or bank account that the balancing entry is posted to, such as a cash account for cash purchases.';
}
field("No. Series"; "No. Series")
{
ApplicationArea = Basic, Suite;
ToolTip = 'Specifies the number series from which entry or record numbers are assigned to new entries or records.';
}
field("Posting No. Series"; "Posting No. Series")
{
ApplicationArea = Basic, Suite;
ToolTip = 'Specifies the code for the number series that will be used to assign document numbers to ledger entries that are posted from this journal batch.';
}
field("Reason Code"; "Reason Code")
{
ApplicationArea = Basic, Suite;
ToolTip = 'Specifies the reason code, a supplementary source code that enables you to trace the entry.';
}
field("Copy VAT Setup to Jnl. Lines"; "Copy VAT Setup to Jnl. Lines")
{
ApplicationArea = Basic, Suite;
ToolTip = 'Specifies whether the program to calculate VAT for accounts and balancing accounts on the journal line of the selected journal batch.';
}
field("Allow VAT Difference"; "Allow VAT Difference")
{
ApplicationArea = Basic, Suite;
ToolTip = 'Specifies whether to allow the manual adjustment of VAT amounts in journal templates.';
}
}
}
}
}
