Page 123 "VAT Entries Preview"

Base Application · Microsoft.Finance.VAT.Ledger · BC23-30 · source at ea08af5e · 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	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. from the table field
	Gen. Prod. Posting Group	Gen. Prod. Posting Group	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. from the table field
	VAT Bus. Posting Group	VAT Bus. Posting Group	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. from the table field
	VAT Prod. Posting Group	VAT Prod. Posting Group	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. from the table field
	Posting Date	Posting Date	Specifies the VAT entry’s posting date. from the table field
	VAT Date	VAT Reporting Date	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. from the table field
	Document Date	Document Date	Specifies the date when the related document was created. from the table field
	Document No.	Document No.	Specifies the document number on the VAT entry. from the table field
	Document Type	Document Type	Specifies the document type that the VAT entry belongs to. from the table field
	Type	Type	Specifies the type of the VAT entry. from the table field
	Base	Base	Specifies the amount that the VAT amount (the amount shown in the Amount field) is calculated from. from the table field
	Amount	Amount	Specifies the amount of the VAT entry in LCY. from the table field
	NonDeductibleVATBase	Non-Deductible VAT Base	Specifies the amount of VAT that is not deducted due to the type of goods or services purchased. from the table field
	NonDeductibleVATAmount	Non-Deductible VAT Amount	Specifies the amount of the transaction for which VAT is not applied, due to the type of goods or services purchased. from the table field
	VAT Difference	VAT Difference	Specifies the difference between the calculated VAT amount and a VAT amount that you have entered manually. from the table field
	Additional-Currency Base	Additional-Currency Base	Specifies the amount that the VAT amount is calculated from if you post in an additional reporting currency. from the table field
	Additional-Currency Amount	Additional-Currency Amount	Specifies the amount of the VAT entry. The amount is in the additional reporting currency. from the table field
	Add.-Curr. VAT Difference	Add.-Curr. VAT Difference	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. from the table field
	NonDeductibleVATBaseACY	Non-Deductible VAT Base ACY	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. from the table field
	NonDeductibleVATAmountACY	Non-Deductible VAT Amount ACY	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. from the table field
	NonDedVATDiff	Non-Deductible VAT Diff.	Specifies the difference between the calculated Non-Deductible VAT amount and a Non-Deductible VAT amount that you have entered manually. from the table field
	VAT Calculation Type	VAT Calculation Type	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. from the table field
	Bill-to/Pay-to No.	Bill-to/Pay-to No.	Specifies the number of the bill-to customer or pay-to vendor that the entry is linked to. from the table field
	VAT Registration No.	VAT Registration No.	Specifies the VAT registration number of the customer or vendor that the entry is linked to. from the table field
	Ship-to/Order Address Code	Ship-to/Order Address Code	Specifies the address code of the ship-to customer or order-from vendor that the entry is linked to. from the table field
	Country/Region Code	Country/Region Code	Specifies the country/region of the address. from the table field
	EU 3-Party Trade	EU 3-Party Trade	Specifies if the transaction is related to trade with a third party within the EU. from the table field
	Closed	Closed	Specifies whether the VAT entry has been closed by the Calc. and Post VAT Settlement batch job. from the table field
	Closed by Entry No.	Closed by Entry No.	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. from the table field
	Internal Ref. No.	Internal Ref. No.	Specifies the internal reference number for the line. from the table field
	Reversed	Reversed	Specifies if the entry has been part of a reverse transaction. from the table field
	Reversed by Entry No.	Reversed by Entry No.	Specifies the number of the correcting entry. If the field Specifies a number, the entry cannot be reversed again. from the table field
	Reversed Entry No.	Reversed Entry No.	Specifies the number of the original entry that was undone by the reverse transaction. from the table field
	EU Service	EU Service	Specifies if this VAT entry is to be reported as a service in the periodic VAT reports. from the table field

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”

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” (1 call: ShowEntries → (object))

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.