Verify Entry Texts
Object Definition
| Object Type | Page |
| Object ID | 70326090 |
| Object Name | QWEVAT Verify Entry Texts |
| Source Table | QWEVAT Entry Text Buffer |
| Read-only | Yes |
Controls
| Type |
Caption |
ToolTip |
| Field |
Transfer Rule Sign |
Specifies whether the rule applies to positive, negative or all amounts. |
| Field |
Text |
Specifies the text in the Entry Text field on the Swedish Tax Agency Entries page. |
| Field |
Account Type |
Specifies the account type to which the transfer rule is associated. |
| Field |
Account No. |
Specifies the number of the account to which the transfer rule is associated. |
| Field |
Account Name |
Specifies the name of the account to which the transfer rule is associated. |
| Field |
Transfer Rule Code |
Specifies the code for the transfer rule that will be used for this Entry Text according to the current settings. |
| Field |
Validation Error |
Specifies an error message. |
Deprecated Controls
| Type |
Name |
Reason |
Deprecated since |
| Field |
GLAccountNo |
This field is obsolete and not used any more |
24.0 |
| Field |
GLAccountName |
This field is obsolete and not used any more |
24.0 |
This documentation is generated from Smart Swedish VAT v26.1