APPPDVATAdjParameters

PX.Objects.APScreenAP504500Release 2025.2

Pending Prompt Payment Discount (PPD) VAT Adjustment Parameters - Filter DAC

Select a row for its description 6 of 6 fields

	Field Name	Type	Display Name	Foreign Key
	`ApplicationDate`	`datetime`	Date	-
Description:Application date, it is a filter field for selecting documents to the grid.
	`BranchID`Default Navigation	`int`	Branch	-
Description:Branch, it is a filter field for selecting documents to the grid.
	`DebitAdjDate`	`datetime`	Tax Adjustment Date	-
Description:VAT Adjustment date for the Consolidated VAT Adjustments generation
	`FinPeriodID`Default Navigation	`string`	Fin. Period	FinPeriod
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`Default Navigation	`int`	Vendor	BAccountR
Description:The identifier of the Vendor related to the Vendor.bAccountID