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title: Page 123 "VAT Entries Preview"
summary: Page 123 "VAT Entries Preview" in Base Application (Microsoft.Finance.VAT.Ledger). 1 public procedures. Present since at least BC23, still in BC30.
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# Page 123 "VAT Entries Preview"

> Page 123 "VAT Entries Preview" in Base Application (Microsoft.Finance.VAT.Ledger). 1 public procedures. Present since at least BC23, still in BC30.

Base Application · Microsoft.Finance.VAT.Ledger · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/VAT/Ledger/VATEntriesPreview.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | VAT Entries Preview |
| SourceTable | VAT Entry |
| PageType | List |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Control1 | Gen. Bus. Posting Group | [Gen. Bus. Posting Group](../table/254.md#fields) | Specifies the vendor's or customer's trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup. <small>from the table field</small> |
|  | Gen. Prod. Posting Group | [Gen. Prod. Posting Group](../table/254.md#fields) | Specifies the item's product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup. <small>from the table field</small> |
|  | VAT Bus. Posting Group | [VAT Bus. Posting Group](../table/254.md#fields) | Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. <small>from the table field</small> |
|  | VAT Prod. Posting Group | [VAT Prod. Posting Group](../table/254.md#fields) | Specifies the VAT specification of the involved item or resource to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. <small>from the table field</small> |
|  | Posting Date | [Posting Date](../table/254.md#fields) | Specifies the VAT entry's posting date. <small>from the table field</small> |
|  | VAT Date | [VAT Reporting Date](../table/254.md#fields) | Specifies the VAT date on the VAT entry. This is either the date that the document was created or posted, depending on your setting on the General Ledger Setup page. <small>from the table field</small> |
|  | Document Date | [Document Date](../table/254.md#fields) | Specifies the date when the related document was created. <small>from the table field</small> |
|  | Document No. | [Document No.](../table/254.md#fields) | Specifies the document number on the VAT entry. <small>from the table field</small> |
|  | Document Type | [Document Type](../table/254.md#fields) | Specifies the document type that the VAT entry belongs to. <small>from the table field</small> |
|  | Type | [Type](../table/254.md#fields) | Specifies the type of the VAT entry. <small>from the table field</small> |
|  | Base | [Base](../table/254.md#fields) | Specifies the amount that the VAT amount (the amount shown in the Amount field) is calculated from. <small>from the table field</small> |
|  | Amount | [Amount](../table/254.md#fields) | Specifies the amount of the VAT entry in LCY. <small>from the table field</small> |
|  | NonDeductibleVATBase | [Non-Deductible VAT Base](../table/254.md#fields) | Specifies the amount of VAT that is not deducted due to the type of goods or services purchased. <small>from the table field</small> |
|  | NonDeductibleVATAmount | [Non-Deductible VAT Amount](../table/254.md#fields) | Specifies the amount of the transaction for which VAT is not applied, due to the type of goods or services purchased. <small>from the table field</small> |
|  | VAT Difference | [VAT Difference](../table/254.md#fields) | Specifies the difference between the calculated VAT amount and a VAT amount that you have entered manually. <small>from the table field</small> |
|  | Additional-Currency Base | [Additional-Currency Base](../table/254.md#fields) | Specifies the amount that the VAT amount is calculated from if you post in an additional reporting currency. <small>from the table field</small> |
|  | Additional-Currency Amount | [Additional-Currency Amount](../table/254.md#fields) | Specifies the amount of the VAT entry. The amount is in the additional reporting currency. <small>from the table field</small> |
|  | Add.-Curr. VAT Difference | [Add.-Curr. VAT Difference](../table/254.md#fields) | Specifies, in the additional reporting currency, the VAT difference that arises when you make a correction to a VAT amount on a sales or purchase document. <small>from the table field</small> |
|  | NonDeductibleVATBaseACY | [Non-Deductible VAT Base ACY](../table/254.md#fields) | Specifies the amount of VAT that is not deducted due to the type of goods or services purchased. The amount is in the additional reporting currency. <small>from the table field</small> |
|  | NonDeductibleVATAmountACY | [Non-Deductible VAT Amount ACY](../table/254.md#fields) | Specifies the amount of the transaction for which VAT is not applied, due to the type of goods or services purchased. The amount is in the additional reporting currency. <small>from the table field</small> |
|  | NonDedVATDiff | [Non-Deductible VAT Diff.](../table/254.md#fields) | Specifies the difference between the calculated Non-Deductible VAT amount and a Non-Deductible VAT amount that you have entered manually. <small>from the table field</small> |
|  | VAT Calculation Type | [VAT Calculation Type](../table/254.md#fields) | Specifies how VAT will be calculated for purchases or sales of items with this particular combination of VAT business posting group and VAT product posting group. <small>from the table field</small> |
|  | Bill-to/Pay-to No. | [Bill-to/Pay-to No.](../table/254.md#fields) | Specifies the number of the bill-to customer or pay-to vendor that the entry is linked to. <small>from the table field</small> |
|  | VAT Registration No. | [VAT Registration No.](../table/254.md#fields) | Specifies the VAT registration number of the customer or vendor that the entry is linked to. <small>from the table field</small> |
|  | Ship-to/Order Address Code | [Ship-to/Order Address Code](../table/254.md#fields) | Specifies the address code of the ship-to customer or order-from vendor that the entry is linked to. <small>from the table field</small> |
|  | Country/Region Code | [Country/Region Code](../table/254.md#fields) | Specifies the country/region of the address. <small>from the table field</small> |
|  | EU 3-Party Trade | [EU 3-Party Trade](../table/254.md#fields) | Specifies if the transaction is related to trade with a third party within the EU. <small>from the table field</small> |
|  | Closed | [Closed](../table/254.md#fields) | Specifies whether the VAT entry has been closed by the Calc. and Post VAT Settlement batch job. <small>from the table field</small> |
|  | Closed by Entry No. | [Closed by Entry No.](../table/254.md#fields) | Specifies the number of the VAT entry that has closed the entry, if the VAT entry was closed with the Calc. and Post VAT Settlement batch job. <small>from the table field</small> |
|  | Internal Ref. No. | [Internal Ref. No.](../table/254.md#fields) | Specifies the internal reference number for the line. <small>from the table field</small> |
|  | Reversed | [Reversed](../table/254.md#fields) | Specifies if the entry has been part of a reverse transaction. <small>from the table field</small> |
|  | Reversed by Entry No. | [Reversed by Entry No.](../table/254.md#fields) | Specifies the number of the correcting entry. If the field Specifies a number, the entry cannot be reversed again. <small>from the table field</small> |
|  | Reversed Entry No. | [Reversed Entry No.](../table/254.md#fields) | Specifies the number of the original entry that was undone by the reverse transaction. <small>from the table field</small> |
|  | EU Service | [EU Service](../table/254.md#fields) | Specifies if this VAT entry is to be reported as a service in the periodic VAT reports. <small>from the table field</small> |

## Procedures

- `Set(var TempVATEntry: Record "VAT Entry" temporary)`: Populates the page with VAT entries from a temporary VAT Entry record set.

## Relations

- source table [Table 254 "VAT Entry"](../table/254.md)

## Called by

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an `Object::"Name"` argument. Interface dispatch and calls through events are not counted, so the list is not complete.

- [Codeunit 20 "Posting Preview Event Handler"](../codeunit/20.md) (1 call: `ShowEntries → (object)`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "VAT Entries Preview")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.