#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.

3files

2AL files

2objects

Pull request · 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”, Base Application: added
Report 743 “VAT Reconciliation Report”, 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).