BC Observatoryunofficial, made by waldo
pageFinanceofficial - Microsoftderived - from the source, no model text

Page 315 "VAT Entries"

Base Application · Microsoft.Finance.VAT.Ledger

Open in Claude315.mdSource on GitHub

Across versions

  1. BC23-26present
  2. BC27declaration changed
  3. BC28-30unchanged

Neighbourhood 16 connected objects and pages

Table 254 "VAT Entry" (relates to)VAT EntryTable 254 "VAT Entry" (pages and codeunits on it)VAT EntryCodeunit 799 "VAT Reporting Date Mgt" (calls, 2 links)VAT Reporting Date MgtCodeunit 238 "G/L Reg.-VAT Entries" (calls)G/L Reg.-VAT EntriesCodeunit 338 "VAT Entry - Edit" (calls)VAT Entry - EditCodeunit 6200 "Non-Deductible VAT" (calls)Non-Deductible VATCodeunit 841 "Cash Flow Management" (calls)Cash Flow ManagementPrint a VAT reconciliation report [NO] (Learn pages)Print a VAT reconciliation r…Regulatory 1099 format changes and details (Learn pages)Regulatory 1099 format chang…Sales tax in the default version (Learn pages)Sales tax in the US Version (Learn pages)Sales tax in the US VersionSet up a VAT statement (Learn pages)Set up a VAT statementSet Up Use Tax and Purchase Tax [US] (Learn pages)Set Up Use Tax and Purchase …Submit VAT reports to tax authorities (Learn pages)Submit VAT reports to tax au…United States local functionality (Learn pages)Unrealized sales tax and sales payment discounts (Learn pages)Unrealized sales tax and sal…

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.Finance.VAT.Ledger · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption VAT Entries
SourceTable VAT Entry
PageType List
UsageCategory History
ApplicationArea Basic, Suite
Permissions TableData “VAT Entry” = m

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 Entry No. Entry No. Specifies the number of the entry, as assigned from the specified number series when the entry was created. from the table field
G/L Register No. G/L Register No. Specifies the G/L register number that groups related G/L entries from the same posting. from the table field
Transaction No. Transaction No. Specifies the transaction number that groups related G/L entries from the same posting. from the table field
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
VAT Reporting 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
Posting Date Posting Date Specifies the VAT entry’s posting date. 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
Unrealized Amount Unrealized Amount Specifies the unrealized VAT amount for this line if you use unrealized VAT. from the table field
Unrealized Base Unrealized Base Specifies the unrealized base amount if you use unrealized VAT. from the table field
Remaining Unrealized Amount Remaining Unrealized Amount Specifies the amount that remains unrealized in the VAT entry. from the table field
Remaining Unrealized Base Remaining Unrealized Base Specifies the amount of base that remains unrealized in the VAT entry. 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
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
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
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
External Document No. External Document No. —
Reason Code Reason Code —
Source Code Source Code —
FactBoxes IncomingDocAttachFactBox part Page 193 “Incoming Doc. Attach. FactBox” —
Related G/L Entries part Page 19 “G/L Entries Part” —

Actions

Group Action ToolTip Runs
Processing Find entries… Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.)
Set G/L Account No. Fill the G/L Account No. field in VAT entries that are linked to G/L entries.
Incoming Document View Incoming Document View any incoming document records and file attachments that exist for the entry or document.
Select Incoming Document Select an incoming document record and file attachment that you want to link to the entry or document.
Create Incoming Document from File Create an incoming document record by selecting a file to attach, and then link the incoming document record to the entry or document.

Events published

  • OnBeforeActionNavigate(var VATEntry: Record "VAT Entry"; var IsHandled: Boolean) (integration): Integration event raised before executing the Navigate action for finding related entries and documents. Enables custom navigation logic or additional processing before standard navigation begins.

Triggers

OnAfterGetCurrRecord, OnModifyRecord, OnOpenPage

Relations

Pages and codeunits on this table

Calls

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.

Called by

Countries that replace it

RU

Documented on Microsoft Learn

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"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 8 of 10 sources

Show 2 more