BC Observatoryunofficial, made by waldo
code change · fixFinanceofficial - Microsoftreviewed - checked by Opus

#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.

Open in Claude11186.mdPull request #11186

Pull request · 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

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).