---
id: change/bcapps/11186
type: change
title: "#11186 [Master]-]VAT Settlement G/L Entries Do Not Populate Source Currency Amount and Source VAT Currency Amount After Running Calculate and Post VAT Settlement"
summary: The Calculate and Post VAT Settlement report now correctly populates source currency amount and source VAT currency amount fields in VAT settlement G/L entries, fixing missing values that appeared after the settlement process ran.
tier: official
language: en
tags:
  - fix
  - main
  - bc30
  - report calc. and post vat settlement
system: finance
review:
  state: reviewed
  by: opus
  at: "2026-10-08T02:04:51.214Z"
  flags: []
generated:
  at: "2026-10-08T01:26:53.141Z"
  pipeline: 0.2.0
  prompts:
    extract-change: 1
  input_hash: 954447e2881ce6eb17d2964ded2ad416692bd5a8
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/pull/11186
    title: "microsoft/BCApps#11186: [Master]-]VAT Settlement G/L Entries Do Not Populate Source Currency Amount and Source VAT Currency Amount After Running Calculate and Post VAT Settlement"
    date: "2026-09-15"
    commit: 954447e2881ce6eb17d2964ded2ad416692bd5a8
    t: null
    quote: null
links:
  learn: []
  objects:
    - object/report/20
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
  changes: []
number: 11186
repo: microsoft/BCApps
source_id: bcapps-prs
url: https://github.com/microsoft/BCApps/pull/11186
kind: pr
base_branch: main
major: "30"
merged_at: "2026-09-15T17:02:40Z"
author: neeleshsinghal
author_type: User
community_contribution: false
labels:
  - "Team: Finance"
change_class: code
change_kind: fix
behavior_change: true
breaking: false
files:
  count: 13
  additions: 365
  deletions: 32
  al: 6
apps:
  - Base Application
objects_touched:
  - key: report/20
    page: report/20
    type: report
    id: 20
    name: Calc. and Post VAT Settlement
    app: Base Application
    status: modified
objects_unjoined: []
obsoletions: []
backports: []
fixes_issues: []
work_items:
  - 648539
systems:
  - finance
quote: null
joined_against:
  major: "30"
  commit: ecbc028c25dbe83b61313bc566e6c1d41184bb1c
---

# #11186 [Master]-]VAT Settlement G/L Entries Do Not Populate Source Currency Amount and Source VAT Currency Amount After Running Calculate and Post VAT Settlement

> The Calculate and Post VAT Settlement report now correctly populates source currency amount and source VAT currency amount fields in VAT settlement G/L entries, fixing missing values that appeared after the settlement process ran.

[Pull request](https://github.com/microsoft/BCApps/pull/11186) · merged into `main` (BC30) on 2026-09-15 by neeleshsinghal · 13 files (+365 -32), 6 AL · fix · tier official · reviewed (checked by Opus)

## What changed

- Source currency amount fields were not being set during VAT settlement calculations
- Source VAT currency amount fields were also missing from posted entries
- Report 20 (Calc. and Post VAT Settlement) was updated across multiple localized versions
- Tests were added to verify correct population of currency amount fields
- Fixes issue AB#648539
- Behaviour changes for users or extensions.

## AL objects touched

- [Report 20 "Calc. and Post VAT Settlement"](../../objects/report/20.md), Base Application: modified

## Context

- Work items: AB#648539
- Labels: Team: Finance
- Systems: finance

Source: metadata of a merged pull request in microsoft/BCApps (bcapps): title, labels, changed paths and counts, with a summary in our words. No source text and no description beyond one short quote (D10, D61).