#12119 Fixing an APAC-specific issue with applying a posted sales credit memo when using unrealized VAT (GST)

An infinite loop when applying a posted sales credit memo with unrealized VAT (GST) in APAC regions is fixed by correcting logic in the VAT Entry table.

2files

1AL files

1objects

Pull request · merged into main (BC30) on 2026-10-01 by dcenic · 2 files (+59 -1), 1 AL · fix · tier official · reviewed (checked by Opus)

What changed

Resolves infinite loop during credit memo application with unrealized VAT
Affects APAC-specific (GST) functionality
Changes VAT Entry table logic
Includes automated test coverage for the fix
Behaviour changes for users or extensions.

AL objects touched

Table 254 “VAT Entry”, Base Application (AU layer): modified

Also merged into

#12120 into releases/29.x on 2026-10-01

Context

Work items: AB#652063
Labels: Team: Finance
Systems: finance
From the description: “Fixing an infinite loop when applying a credit memo that uses unrealized VAT.”

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).