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

#11493 [29.X]-VAT Settlement G/L Entries Do Not Populate Source Currency Amount and Source VAT Currency Amount After Running Calculate and Post VAT Settlement

The Calc. and Post VAT Settlement report now fills in Source Currency Amount and Source VAT Currency Amount on the VAT settlement G/L entries it posts. This is a 29.x release fix.

Open in Claude11493.mdPull request #11493

Pull request · merged into releases/29.x (BC29) on 2026-09-21 by neeleshsinghal · 13 files (+362 -36), 6 AL · fix · tier official · reviewed (checked by Opus)

What changed

  • G/L entries posted by Calc. and Post VAT Settlement were missing Source Currency Amount and Source VAT Currency Amount
  • The report was changed in the AU, BE, ES, IT, NO and W1 layers
  • Tests were added to the VAT settlement test codeunits in several localizations
  • Behaviour changes for users or extensions.

AL objects touched

Context

  • Work items: AB#650294
  • Labels: SCM, 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).