Page 7083 "Posted Exp.Rep.Line VAT Spec"

ExpenseAgent · Microsoft.ExpenseAgent · captioned “Posted Expense Report Line VAT Specification” · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Posted Expense Report Line VAT Specification
SourceTable	Posted Exp. Rep. Line VAT Spec
PageType	List
UsageCategory	None
ApplicationArea	All

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	Line No.	Line No.	Specifies the line number of this VAT specification line. This is used to uniquely identify multiple VAT specifications for the same expense report line when there are multiple VAT rates or product posting groups involved. from the table field
	VAT Bus. Posting Group	VAT Bus. Posting Group	Specifies the VAT business posting group associated with this VAT specification line, used to determine the VAT rules and rates applicable for this transaction based on the type of business activity. from the table field
	VAT Prod. Posting Group	VAT Prod. Posting Group	Specifies the VAT product posting group associated with this VAT specification line, used to determine the VAT rules and rates applicable for this transaction based on the type of product or service. from the table field
	VAT %	VAT %	Specifies the VAT percentage rate applied to this expense line for this VAT specification. This is used to calculate the VAT amount based on the VAT base amount. from the table field
	VAT Base Amount	VAT Base Amount	Specifies the VAT base amount for this expense line and VAT specification. This is the amount on which the VAT percentage is applied to calculate the VAT amount. from the table field
	VAT Amount	VAT Amount	Specifies the VAT amount for this expense line and VAT specification, calculated by applying the VAT percentage to the VAT base amount. from the table field
	VAT Base Amount (LCY)	VAT Base Amount (LCY)	Specifies the VAT base amount converted to local currency (LCY) using the currency factor at the time of posting. This is used for reporting and VAT reclaim purposes in the company’s local currency. from the table field
	VAT Amount (LCY)	VAT Amount (LCY)	Specifies the VAT amount converted to local currency (LCY) using the currency factor at the time of posting. This is used for reporting and VAT reclaim purposes in the company’s local currency. from the table field
	Reclaimable	Reclaimable	Specifies whether the VAT amount for this line is reclaimable. from the table field
	Reclaim %	Reclaim %	Specifies the percentage of the VAT amount that is reclaimable. This is used to calculate the reclaimable VAT amount for this line. from the table field
	Reclaim VAT Amount	Reclaim VAT Amount	Specifies the reclaim amount calculated based on the reclaim percentage. from the table field
	Reclaim VAT Amount (LCY)	Reclaim VAT Amount (LCY)	Specifies the reclaim amount in local currency calculated based on the reclaim percentage. from the table field
	Reclaim Reason	Reclaim Reason	Specifies the reason why the VAT is reclaimable or not reclaimable for this line. This can be used for internal documentation and audit purposes when processing VAT reclaims. from the table field
	Reclaim Status	Reclaim Status	Specifies whether the VAT reclaim for this row is pending, approved, or rejected. from the table field
	Reclaim Approved obsolete Pending 29.0; #if not CLEAN29	Reclaim Approved	Specifies whether reclaim has been approved for this VAT row. from the table field
	Reclaim Approved By	Reclaim Approved By	Specifies the user ID of the person who approved the reclaim of the VAT amount for this line. This is used for audit purposes to track who approved the reclaim. from the table field
	Reclaim Approved At	Reclaim Approved At	Specifies the date and time when the reclaim of the VAT amount for this line was approved. This is used for audit purposes to track when the reclaim was approved. from the table field
	Source	Source	Specifies the source of this VAT specification line, indicating how it was generated (e.g., from the original expense report line, from a correction, etc.). This can be used for tracking and reporting purposes to understand the origin of each VAT specification line. from the table field
	Confidence	Confidence	Specifies the confidence level of the VAT specification line, represented as a decimal value between 0 and 1. This can be used to indicate the reliability or accuracy of the VAT specification, especially in cases where it is generated based on machine learning predictions or incomplete data. from the table field

Relations

source table Table 6934 “Posted Exp. Rep. Line VAT Spec”

Recent changes

2026-08-04 #9859 [Master] - Move Expense Agent (Preview) app into BCApps (main, BC30, feature, added)

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: "Posted Exp.Rep.Line VAT Spec"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.