TaxWithholdJournal_IN.finalizeGrossAmountForVendJour Method [AX 2012]

The methods gets the grossAmount for vendor on which withhold tax must be calculated for specified journal Line.

Syntax

public AmountCur finalizeGrossAmountForVendJour(
    RefTableId _tableId, 
    RefRecId _recId, 
    TaxWithholdGroup _taxWithholdGroup, 
    AmountCur _lineAmount, 
    TransDate _transDate, 
    AccountNum _accountNum, 
    TaxWithholdCodeType_IN _taxType, 
   [boolean _advancePayment])

Run On

Server

Parameters

• _tableId
  Type: RefTableId Extended Data Type
  Journal line tableId.

• _recId
  Type: RefRecId Extended Data Type
  Journal line recid.

• _taxWithholdGroup
  Type: TaxWithholdGroup Extended Data Type
  TaxWithholdGroup is used for rate of reduction calculation.

• _lineAmount
  Type: AmountCur Extended Data Type
  Journal line amount.

• _transDate
  Type: TransDate Extended Data Type
  Journal line transate.

• _accountNum
  Type: AccountNum Extended Data Type
  Vendor is used to find the TaxWithholdTrans_IN record.

• _taxType
  Type: TaxWithholdCodeType_IN Enumeration
  Used to find the TaxWithholdTrans_IN record.

• _advancePayment
  Type: boolean
  Used to check if journal is advance payment.

Return Value

Type: AmountCur Extended Data Type
returns grossAmount on which withhold tax must be calculated.

See Also

Reference

TaxWithholdJournal_IN Class