---
id: change/bcapps/9260
type: change
title: "#9260 Bug 637507: [master] [Report 743 VAT Reconciliation Report] Incorrect VAT Base and Amount when using Non-Deductible VAT"
summary: The VAT Reconciliation Report now includes a configurable option to report either the total VAT amount including non-deductible VAT or only the deductible portion, addressing cases where non-deductible VAT was previously always included.
tier: official
language: en
tags:
  - fix
  - main
  - bc30
  - enum vat reconciliation amount type
  - report vat reconciliation report
system: finance
review:
  state: reviewed
  by: opus
  at: "2026-10-08T02:12:39.374Z"
  flags: []
generated:
  at: "2026-10-08T01:26:53.141Z"
  pipeline: 0.2.0
  prompts:
    extract-change: 1
  input_hash: 84e4a14298739b4fb3f506afe10de584f3749478
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/pull/9260
    title: "microsoft/BCApps#9260: Bug 637507: [master] [Report 743 VAT Reconciliation Report] Incorrect VAT Base and Amount when using Non-Deductible VAT"
    date: "2026-07-15"
    commit: 84e4a14298739b4fb3f506afe10de584f3749478
    t: null
    quote: Added a "VAT Amount Type" option to the report letting the user choose between including Non-Deductible VAT or reporting deductible VAT only.
links:
  learn: []
  objects:
    - object/enum/261
    - object/report/743
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
  changes: []
number: 9260
repo: microsoft/BCApps
source_id: bcapps-prs
url: https://github.com/microsoft/BCApps/pull/9260
kind: pr
base_branch: main
major: "30"
merged_at: "2026-07-15T11:51:41Z"
author: AleksanderGladkov
author_type: User
community_contribution: false
labels:
  - "Team: Finance"
change_class: code
change_kind: fix
behavior_change: true
breaking: false
files:
  count: 3
  additions: 385
  deletions: 10
  al: 2
apps:
  - Base Application
objects_touched:
  - key: enum/261
    page: enum/261
    type: enum
    id: 261
    name: VAT Reconciliation Amount Type
    app: Base Application
    status: added
  - key: report/743
    page: report/743
    type: report
    id: 743
    name: VAT Reconciliation Report
    app: Base Application
    status: modified
objects_unjoined: []
obsoletions: []
backports: []
fixes_issues: []
work_items:
  - 637507
systems:
  - finance
quote: Added a "VAT Amount Type" option to the report letting the user choose between including Non-Deductible VAT or reporting deductible VAT only.
joined_against:
  major: "30"
  commit: ecbc028c25dbe83b61313bc566e6c1d41184bb1c
---

# #9260 Bug 637507: [master] [Report 743 VAT Reconciliation Report] Incorrect VAT Base and Amount when using Non-Deductible VAT

> The VAT Reconciliation Report now includes a configurable option to report either the total VAT amount including non-deductible VAT or only the deductible portion, addressing cases where non-deductible VAT was previously always included.

[Pull request](https://github.com/microsoft/BCApps/pull/9260) · merged into `main` (BC30) on 2026-07-15 by AleksanderGladkov · 3 files (+385 -10), 2 AL · fix · tier official · reviewed (checked by Opus)

## What changed

- Added a new 'VAT Amount Type' option to the report for users to select between reporting modes
- Users can now choose to report deductible VAT only instead of always including non-deductible VAT
- New enum 'VAT Reconciliation Amount Type' created to support the reporting option
- Test scenarios added to verify both reporting options work correctly
- Behaviour changes for users or extensions.

## AL objects touched

- [Enum 261 "VAT Reconciliation Amount Type"](../../objects/enum/261.md), Base Application: added
- [Report 743 "VAT Reconciliation Report"](../../objects/report/743.md), Base Application: modified

## Context

- Work items: AB#637507
- Labels: Team: Finance
- Systems: finance
- From the description: "Added a "VAT Amount Type" option to the report letting the user choose between including Non-Deductible VAT or reporting deductible VAT only."

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).