Page 7084 "Expense VAT Specification"

ExpenseAgent · Microsoft.ExpenseAgent · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Expense VAT Specification
SourceTable	Expense VAT Specification
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	Expense No.	Expense No.	Specifies the number of the expense this VAT specification line belongs to. from the table field
	Line No.	Line No.	Specifies the line number of the VAT specification entry within the expense. from the table field
	Expense Category	Expense Category	Specifies the expense category for this VAT specification line. When set, the default VAT posting group and VAT percentage are copied from the category unless a subcategory is also specified. from the table field
	Expense Subcategory	Expense Subcategory	Specifies the expense subcategory for this VAT specification line. When set, the VAT posting group and VAT percentage are copied from the subcategory, overriding any values from the expense category. from the table field
	VAT Bus. Posting Group	VAT Bus. Posting Group	Specifies the VAT business posting group that determines the VAT rate and VAT calculation method used for this expense line. from the table field
	VAT Prod. Posting Group	VAT Prod. Posting Group	Specifies the VAT product posting group that determines the VAT rate and VAT calculation method used for this expense line. from the table field
	VAT %	VAT %	Specifies the VAT percentage applied to this expense line. Changing this value recalculates the VAT amount and VAT base amount. from the table field
	Amount	Amount	Specifies the total amount (including VAT) that the expense line consists of. from the table field
	VAT Base Amount	VAT Base Amount	Specifies the amount that the VAT percentage is calculated from, i.e. the total amount excluding VAT. from the table field
	VAT Amount	VAT Amount	Specifies the VAT amount calculated for this expense line based on the VAT percentage and base amount. from the table field
	Amount (LCY)	Amount (LCY)	Specifies the total expense amount (including VAT) converted to local currency using the applicable exchange rate. from the table field
	VAT Base Amount (LCY)	VAT Base Amount (LCY)	Specifies the VAT base amount converted to local currency for accounting and VAT reporting purposes. from the table field
	VAT Amount (LCY)	VAT Amount (LCY)	Specifies the VAT amount converted to local currency for accounting and VAT reporting purposes. from the table field
	Source	Source	Specifies how this VAT specification line was created, for example whether it was entered manually or extracted automatically from a receipt. from the table field

Relations

source table Table 6918 “Expense VAT Specification”

Pages and codeunits on this table

Table 6918 “Expense VAT Specification” (drill-down page)
Table 6918 “Expense VAT Specification” (lookup page)

Recent changes

2026-08-31 #10312 Update expense VAT specification source (main, BC30, feature)
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: "Expense VAT Specification"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.