---
id: object/page/18329-in
type: object
title: Page 18329 "GST Adjustment Journal" (IN)
summary: Page 18329 "GST Adjustment Journal" (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: aecb8423170fe8d35ccb610132aaab8d665ae4c07622d95093182e7e61ec8f13
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/IN/INGST/app/GSTReturnSettlement/src/page/GSTAdjustmentJournal.Page.al
    title: src/Apps/IN/INGST/app/GSTReturnSettlement/src/page/GSTAdjustmentJournal.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: 18329
name: GST Adjustment Journal
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: 8
  events: 0
  subscribers: 0
  controls: 42
  actions: 4
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 18329 "GST Adjustment Journal" (IN)

> Page 18329 "GST Adjustment Journal" (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/GSTAdjustmentJournal.Page.al) · facts from BC29

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

## Properties

| Property | Value |
|---|---|
| Caption | GST Adjustment Journal |
| SourceTable | GST Journal Line |
| PageType | Worksheet |
| UsageCategory | Tasks |
| 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 |
|---|---|---|---|
| Control120 | Batch Name | `CurrentJnlBatchName` | Specifies the journa batch name. |
|  | DGL Entry No. | `TransactionNo` | Specifies the transaction number of the posted entry. |
| Control1 | Posting Date | `Rec."Posting Date"` | Specifies the entry posting date. |
|  | Document Type | `Rec."Document Type"` | Specifies the type of document that the entry belongs to. |
|  | Document No. | `Rec."Document No."` | Specifies the document number for the journal entry . |
|  | External Document No. | `Rec."External Document No."` | Specifies a document number that refers to the Customer or Vendors numbering system. |
|  | Account Type | `Rec."Account Type"` | Specifies the type of account that the entry on the adjustment journal line to be posted to. |
|  | Account No. | `Rec."Account No."` | Specifies the general ledger account number where the entry will be posted. |
|  | Description | `Rec.Description` | Specifies the description on adjustment journal line to be adjusted. |
|  | Amount | `Rec.Amount` | Specifies the total of amount including adjustment on the adjustment journal to be posted to. |
|  | Document Line No. | `Rec."Document Line No."` | Specifies the document line number. |
|  | Adjustment Type | `Rec."Adjustment Type"` | Specifies the type of adjustment. For example Lost/Destroyed, Consumed etc. |
|  | GST Base Amount | `Rec."GST Base Amount"` | Specifies the amount that used for GST calculation base in the posted entry. |
|  | GST Amount | `Rec."GST Amount"` | Specifies the amount of the GST entry in LCY. |
|  | Total GST Amount | `Rec."Total GST Amount"` | Specifies the total GST amount calculated for adjustment journal. |
|  | Original Quantity | `Rec."Original Quantity"` | Specifies the original quantity of the entry. |
|  | Total ITC Amount Available | `Rec."Total ITC Amount Available"` | Specifies the total input tax credit amount available. |
|  | Input Credit/Output Tax Amount | `Rec."Input Credit/Output Tax Amount"` | Specifies the tax amount. |
|  | Amount to be Loaded on Invento | `Rec."Amount to be Loaded on Invento"` | Specifies the amount to be loaded on inventory. |
|  | Original Location GSTIN | `Rec."Original Location GSTIN"` | Specifies the GST registration number of the original location that entry belongs to. |
|  | Original Location | `Rec."Original Location"` | Specifies the original location. |
|  | Quantity to be Adjusted | `Rec."Quantity to be Adjusted"` | Specifies the quantity which need to be adjusted. |
|  | Amount of Adjustment | `Rec."Amount of Adjustment"` | Specifies the amount of adjustment. |
|  | Bal. Account Type | `Rec."Bal. Account Type"` | Specifies the type of account where the balancing entry will be posted. |
|  | Bal. Account No. | `Rec."Bal. Account No."` | Specifies the general ledger account number where the balancing entry will be posted. |
|  | Debit Amount | `Rec."Debit Amount"` | Specifies the debit amount. |
|  | Credit Amount | `Rec."Credit Amount"` | Specifies the credit amount. |
|  | Shortcut Dimension 1 Code | `Rec."Shortcut Dimension 1 Code"` | Specifies the code for shortcut dimension 1. |
|  | Shortcut Dimension 2 Code | `Rec."Shortcut Dimension 2 Code"` | Specifies the code for shortcut dimension 2. |
|  | Salespers./Purch. Code | `Rec."Salespers./Purch. Code"` | Specifies the salesperson or purchaser code. |
|  | Source Code | `Rec."Source Code"` | Specifies the source code that specifies where the entry was created. |
|  | System-Created Entry | `Rec."System-Created Entry"` | Specifies the entry is system created or not. |
|  | Journal Batch Name | `Rec."Journal Batch Name"` | Specifies the journal batch name. |
|  | No. Series | `Rec."No. Series"` | Specifies the number series as document/posting number. |
|  | Posting No. Series | `Rec."Posting No. Series"` | Specifies the code of number series that will be used to assign number to ledger entries that are posted from Journal using this template. |
|  | Template Type | `Rec."Template Type"` | Specifies the type of template as GST Adjustment Journal for updated form journal batch. |
|  | Location Code | `Rec."Location Code"` | Specifies the location code for a journal. |
|  | Reason Code | `Rec."Reason Code"` | Specifies the reason code, a supplementary source code that enables you to trace the entry. |
|  | Dimension Set ID | `Rec."Dimension Set ID"` | Specifies the dimension set id. |
|  | DGL From Entry No. | `Rec."DGL From Entry No."` | Specifies the detailed GST ledger entry number. |
|  | DGL From To No. | `Rec."DGL From To No."` | Specifies the detailed GST ledger entry number. |
| Control30 | Account Name | `AccName` | Specifies the account name. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | Dimensions | Specifies the function where user can view or edit dimensions. |  |
|  | GST Adjustment Detail | Specifies the function through which user can check the GST adjustment details. | Page "GST Adjustment Detail" |
|  | GST Tracking Lines | Specifies the function through which user can provide item tracking code if required. |  |
| Posting | Post | Specifies the function through which user can post the document. |  |

## Procedures

8 local procedures, no public ones.

## Triggers

OnAfterGetRecord, OnNewRecord, OnOpenPage

## 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: "GST Adjustment Journal")`, 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.