---
id: object/page/18323-in
type: object
title: Page 18323 "Detailed Cr. Adjstmnt. Entries" (IN)
summary: Page 18323 "Detailed Cr. Adjstmnt. Entries" (IN) in the IN country layer (Microsoft.Finance.GST.ReturnSettlement). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - in layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 1b9e5ac9c94ac5b1836cd0df0bd38a690b92fe64f20f9717df7a008e9720beb2
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/IN/INGST/app/GSTReturnSettlement/src/page/DetailedCrAdjstmntEntries.page.al
    title: src/Apps/IN/INGST/app/GSTReturnSettlement/src/page/DetailedCrAdjstmntEntries.page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/in
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 18323
name: Detailed Cr. Adjstmnt. Entries
namespace: Microsoft.Finance.GST.ReturnSettlement
app: INGST
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: IN
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 46
  actions: 1
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 18323 "Detailed Cr. Adjstmnt. Entries" (IN)

> Page 18323 "Detailed Cr. Adjstmnt. Entries" (IN) in the IN country layer (Microsoft.Finance.GST.ReturnSettlement). Introduced in BC29, still in BC30.

IN country layer · Microsoft.Finance.GST.ReturnSettlement · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/IN/INGST/app/GSTReturnSettlement/src/page/DetailedCrAdjstmntEntries.page.al) · facts from BC29

An object of the [IN localization](../../localizations/in.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Detailed Cr. Adjstmnt. Entries |
| SourceTable | Detailed Cr. Adjstmnt. Entry |
| PageType | List |
| UsageCategory | Lists |
| ApplicationArea | Basic, Suite |

## 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 |
|---|---|---|---|
| Group | Entry No. | `Rec."Entry No."` | Specifies the number of the entry, as assigned from the specified number series when the entry was created |
|  | Posting Date | `Rec."Posting Date"` | Specifies the entrys posting date. |
|  | Credit Adjustment Type | `Rec."Credit Adjustment Type"` | Specifies whether the document type is Credit Reveresal, Credit Re-availment, Permanent Reversal,Credit Availment and Reversal of Availment. |
|  | Document No. | `Rec."Document No."` | Specifies the entrys document number. |
|  | Adjusted Doc. Entry No. | `Rec."Adjusted Doc. Entry No."` | Specifies the entry number of the adjusted document. |
|  | Adjusted Doc. Entry Type | `Rec."Adjusted Doc. Entry Type"` | Specifies the entry type of the adjusted document. |
|  | Adjusted Doc. Transaction Type | `Rec."Adjusted Doc. Transaction Type"` | Specifies the transaction type of the adjusted document. |
|  | Adjusted Doc. Type | `Rec."Adjusted Doc. Type"` | Specifies the type of the adjusted document. |
|  | Adjusted Doc. No. | `Rec."Adjusted Doc. No."` | Specifies the document number of the adjusted document. |
|  | Adjusted Doc. Line No. | `Rec."Adjusted Doc. Line No."` | Specifies the line number of the adjusted document. |
|  | Adjusted Doc. Posting Date | `Rec."Adjusted Doc. Posting Date"` | Specifies the posting date of adjusted document number. |
|  | Type | `Rec.Type` | Specifies whether the type is G/L Account, Item, Resource, Fixed Asset or Charge (Item). |
|  | No. | `Rec."No."` | Specifies the Item No., G/L Account No. etc. |
|  | Product Type | `Rec."Product Type"` | Specifies product type only when Type is Items. It displays whether the Item is a normal item or capital good. |
|  | Source Type | `Rec."Source Type"` | Specifies if the Source Type of the Entry is Customer,Vendor,Bank or G/L Account. |
|  | Source No. | `Rec."Source No."` | Specifies the source number as per defined type in source type. |
|  | HSN/SAC Code | `Rec."HSN/SAC Code"` | Specifies an unique identifier for the type of HSN or SAC that is used to calculate and post GST. |
|  | GST Component Code | `Rec."GST Component Code"` | Specifies GST component code. |
|  | GST Group Code | `Rec."GST Group Code"` | Specifies GST group code. |
|  | GST Jurisdiction Type | `Rec."GST Jurisdiction Type"` | Specifies the type related to GST jurisdiction. For example, interstate/intrastate. |
|  | GST Base Amount | `Rec."GST Base Amount"` | Displays the base amount on which GST percentage is applied. |
|  | GST % | `Rec."GST %"` | Specifies the GST rate used in GST calculation in entry. |
|  | GST Amount | `Rec."GST Amount"` | Specifies the calculated GST amount calculated for the particular combination of GST group and state. |
|  | Adjustment % | `Rec."Adjustment %"` | Specifies the adjustment rate. Do not enter percent sign, only the number. For example, if the adjustment rate is 10%, enter 10 into this field. |
|  | Adjustment Amount | `Rec."Adjustment Amount"` | Specifies the adjustment amount. |
|  | External Document No. | `Rec."External Document No."` | Specifies a document number that refers to the Customers or Vendors numbering system. |
|  | G/L Account No. | `Rec."G/L Account No."` | This displays the general ledger account of tax component. |
|  | User ID | `Rec."User ID"` | Specifies the user who created the document. |
|  | Positive | `Rec.Positive` | Specifies whether the amount in the line is positive or not. |
|  | Location State Code | `Rec."Location State Code"` | Specifies the sate code mentioned in location used in the transaction. |
|  | Buyer/Seller State Code | `Rec."Buyer/Seller State Code"` | Specifies the Customer/Vendor state code that the entry is posted to. |
|  | Location Reg. No. | `Rec."Location Reg. No."` | Specifies the GSTIN of location. |
|  | Buyer/Seller Reg. No. | `Rec."Buyer/Seller Reg. No."` | Specifies the customer/vendor GST Registration number. |
|  | GST Group Type | `Rec."GST Group Type"` | Specifies if that the GST group is assigned for goods or service. |
|  | GST Credit | `Rec."GST Credit"` | Specifies if the transaction is related GST credit availement or non-availement |
|  | Currency Code | `Rec."Currency Code"` | Specifies the currency code for the posted entry. |
|  | Currency Factor | `Rec."Currency Factor"` | Specifies the currecny factor with respect to local currency for the posted entry. |
|  | GST Rounding Precision | `Rec."GST Rounding Precision"` | Specifies the GST Invoice rounding precision used in posted entry. |
|  | GST Rounding Type | `Rec."GST Rounding Type"` | Specifies the GST Invoice rounding type used in posted entry. |
|  | Location Code | `Rec."Location Code"` | Specifies the location code for which the entry was posted. |
|  | GST Vendor Type | `Rec."GST Vendor Type"` | Specifies the GST Vendor type for the vendor specified in account number field on journal line. |
|  | Credit Availed | `Rec."Credit Availed"` | Specifies the credit amount that has been availed for the component code. |
|  | Paid | `Rec.Paid` | Specifies whether GST has been paid to the government through GST settlement. |
|  | Cess | `Rec.Cess` | Specifies whether cess is applicable for this transaction or not. |
|  | Input Service Distribution | `Rec."Input Service Distribution"` | Specifies whether the entry is related to input service distribution or not. |
|  | Liable to Pay | `Rec."Liable to Pay"` | Specifies whether the payment liability occurs for the transaction or not. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Creation | Update Remaining Credit Adjust | Update Remaining Credit Adjust |  |

## Across versions

- Present in: BC29-30
- 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). 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: "Detailed Cr. Adjstmnt. Entries")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

A IN country object, not part of W1: the default corpus does not have it; `bcatlas_list_countries` shows which countries the atlas has.