---
id: object/page/28044-au
type: object
title: Page 28044 "WHT Entry" (AU)
summary: Page 28044 "WHT Entry" (AU) in the AU country layer (Microsoft.Finance.WithholdingTax). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - au 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: b51149778eea146c5ba8ad5378c50ed4ca9305770c833f4c50b2233386212d73
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/APAC/BaseApp/Local/FinancialMgt/WithholdingTax/WHTEntry.Page.al
    title: src/Layers/APAC/BaseApp/Local/FinancialMgt/WithholdingTax/WHTEntry.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/au
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 28044
name: WHT Entry
namespace: Microsoft.Finance.WithholdingTax
app: Base Application
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: AU
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 45
  actions: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 28044 "WHT Entry" (AU)

> Page 28044 "WHT Entry" (AU) in the AU country layer (Microsoft.Finance.WithholdingTax). Introduced in BC29, still in BC30.

AU country layer · Microsoft.Finance.WithholdingTax · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/APAC/BaseApp/Local/FinancialMgt/WithholdingTax/WHTEntry.Page.al) · facts from BC29

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

## Properties

| Property | Value |
|---|---|
| Caption | WHT Entry |
| SourceTable | WHT 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 |
|---|---|---|---|
| Control1500000 | Entry No. | `Rec."Entry No."` | Specifies an auto-generated unique key for every transaction in this table. |
|  | Gen. Bus. Posting Group | `Rec."Gen. Bus. Posting Group"` | Specifies that the value is assigned from Gen. Bus. Posting Group in the Sales/Purchase/Journal transaction. |
|  | Gen. Prod. Posting Group | `Rec."Gen. Prod. Posting Group"` | Specifies the value is assigned from Gen. Prod. Posting Group in the Sales/Purchase/Journal transaction. |
|  | Posting Date | `Rec."Posting Date"` | Specifies the date when the original entry was posted. |
|  | Document No. | `Rec."Document No."` | Specifies the document number of the original transaction. |
|  | Document Type | `Rec."Document Type"` | Specifies the value is assigned from Document Type in the Sales/Purchase/Journal transaction. |
|  | Transaction Type | `Rec."Transaction Type"` | Specifies the source of the transaction. |
|  | Base | `Rec.Base` | Specifies the calculated withholding tax base amount. |
|  | Amount | `Rec.Amount` | Specifies the calculated withholding tax amount. |
|  | WHT Calculation Type | `Rec."WHT Calculation Type"` | Specifies the withholding tax (WHT) calculation type. |
|  | Currency Code | `Rec."Currency Code"` | Specifies that the value of Specifies that this field is assigned from Currency Code in the Sales/Purchase/Journal transaction. |
|  | Bill-to/Pay-to No. | `Rec."Bill-to/Pay-to No."` | Specifies the number of the Bill-to Customer or Pay-to Vendor that the entry is linked to. |
|  | User ID | `Rec."User ID"` | Specifies the ID of the user that is associated with the entry. |
|  | Source Code | `Rec."Source Code"` | Specifies the source code that is linked to the WHT entry. |
|  | Reason Code | `Rec."Reason Code"` | Specifies the reason code for the entry. |
|  | Closed by Entry No. | `Rec."Closed by Entry No."` | Specifies the entry number of the WHT entry that has been applied to (that has closed) the entry. |
|  | Closed | `Rec.Closed` | Specifies that the entry has been closed for transactions. |
|  | Country/Region Code | `Rec."Country/Region Code"` | Specifies the country code for the customer or vendor that the WHT entry is linked to. |
|  | Transaction No. | `Rec."Transaction No."` | Specifies the transaction number assigned to the entry. |
|  | Unrealized Amount | `Rec."Unrealized Amount"` | Specifies the withholding tax amount in the original currency that will be realized during payment as calculated during the posting of the document. |
|  | Unrealized Base | `Rec."Unrealized Base"` | Specifies the base amount in the original currency that the WHT Amount was calculated from. |
|  | Remaining Unrealized Amount | `Rec."Remaining Unrealized Amount"` | Specifies the calculated remaining WHT amount. |
|  | Remaining Unrealized Base | `Rec."Remaining Unrealized Base"` | Specifies the calculated remaining base amount. |
|  | External Document No. | `Rec."External Document No."` | Specifies the external document number for this entry. |
|  | No. Series | `Rec."No. Series"` | Specifies the number series that the document number on this entry belongs to. |
|  | Unrealized WHT Entry No. | `Rec."Unrealized WHT Entry No."` | Specifies the number of the original WHT entry with the unrealized WHT amount. |
|  | WHT Bus. Posting Group | `Rec."WHT Bus. Posting Group"` | Specifies the WHT Business Posting group code that was used when the entry was posted. |
|  | WHT Prod. Posting Group | `Rec."WHT Prod. Posting Group"` | Specifies the WHT Product Posting group code that was used when the entry was posted. |
|  | Base (LCY) | `Rec."Base (LCY)"` | Specifies the Base Amount in LCY of the WHT, which is realized during this transaction. |
|  | Amount (LCY) | `Rec."Amount (LCY)"` | Specifies the WHT Amount in LCY of the WHT, which is realized during this transaction. |
|  | Unrealized Amount (LCY) | `Rec."Unrealized Amount (LCY)"` | Specifies the withholding tax amount that will be realized during payment as calculated during the posting of the document. |
|  | Unrealized Base (LCY) | `Rec."Unrealized Base (LCY)"` | Specifies the base amount in your currency that the WHT Amount was calculated from. |
|  | WHT % | `Rec."WHT %"` | Specifies the withholding tax percent used for calculations during this transaction. |
|  | Rem Unrealized Amount (LCY) | `Rec."Rem Unrealized Amount (LCY)"` | Specifies the Remaining Unrealized Amount in LCY left for a particular transaction is stored. |
|  | Rem Unrealized Base (LCY) | `Rec."Rem Unrealized Base (LCY)"` | Specifies the Remaining Unrealized Base in LCY left for a particular transaction is stored. |
|  | WHT Difference | `Rec."WHT Difference"` | Specifies the difference between the Unrealized and Realized WHT. |
|  | Ship-to/Order Address Code | `Rec."Ship-to/Order Address Code"` | Specifies the address of the entry. |
|  | Document Date | `Rec."Document Date"` | Specifies the Document Date from the applied WHT Entry is stored for applying the WHT Entry table. |
|  | Actual Vendor No. | `Rec."Actual Vendor No."` | Specifies the Actual Vendor No. from which Invoices or Journals is copied. |
|  | WHT Certificate No. | `Rec."WHT Certificate No."` | Specifies an auto-generated no. based on the no. series. |
|  | Void Check | `Rec."Void Check"` | Specifies that this field is marked internally if the transactions have been reversed due to voiding of checks. |
|  | Original Document No. | `Rec."Original Document No."` | Specifies the original document no. from the Invoice or Journal is assigned to this field. |
|  | Void Payment Entry No. | `Rec."Void Payment Entry No."` | Specifies the entry no. of the WHT Entry, which has been voided, with this transaction. |
|  | WHT Report Line No | `Rec."WHT Report Line No"` | Specifies an auto-generated field based on the no. series defined in the WHT Posting Setup for a particular WHT Report Type. |
|  | WHT Report | `Rec."WHT Report"` | Specifies that this field is assigned from WHT Posting Setup based on WHT Business and WHT Product Posting Group. |

## 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: "WHT Entry")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

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