---
id: object/page/8081
type: object
title: Page 8081 "Vendor Contract Deferrals"
summary: Page 8081 "Vendor Contract Deferrals" in Subscription Billing (Microsoft.SubscriptionBilling). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - subscription billing
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: 1c62a656371839544e92717f7caa84d28f4989308371afcafa242157af7b9863
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/Subscription%20Billing/app/Deferrals/Pages/VendorContractDeferrals.Page.al
    title: src/Apps/W1/Subscription Billing/app/Deferrals/Pages/VendorContractDeferrals.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
  changes:
    - change/bcapps/9905
object_type: page
object_id: 8081
name: Vendor Contract Deferrals
caption: Vendor Subscription Contract Deferrals
namespace: Microsoft.SubscriptionBilling
app: Subscription Billing
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 0
  procedures: 1
  events: 0
  subscribers: 0
  controls: 24
  actions: 1
relations:
  out: 1
  referenced_by: 0
  pages: 2
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---

# Page 8081 "Vendor Contract Deferrals"

> Page 8081 "Vendor Contract Deferrals" in Subscription Billing (Microsoft.SubscriptionBilling). Introduced in BC29, still in BC30.

Subscription Billing · Microsoft.SubscriptionBilling · captioned "Vendor Subscription Contract Deferrals" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/Subscription%20Billing/app/Deferrals/Pages/VendorContractDeferrals.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Vendor Subscription Contract Deferrals |
| SourceTable | Vend. Sub. Contract Deferral |
| PageType | List |
| UsageCategory | History |
| 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 |
|---|---|---|---|
| General | Posting Date | [Posting Date](../table/8072.md#fields) | Specifies the posting date of the deferral. |
|  | Contract No. | [Subscription Contract No.](../table/8072.md#fields) | Specifies the number of the related contract. |
|  | Document Type | [Document Type](../table/8072.md#fields) | Specifies the document type used to create the deferral. |
|  | Document No. | [Document No.](../table/8072.md#fields) | Specifies the document number used to create the deferral. |
|  | Service Object Description | [Subscription Description](../table/8072.md#fields) | Specifies the description of the Subscription that was invoiced via the purchase line. |
|  | Service Commitment Description | [Subscription Line Description](../table/8072.md#fields) | Specifies the description of the Subscription Line that was invoiced via the purchase line. |
|  | Pay-to Vendor No. | [Pay-to Vendor No.](../table/8072.md#fields) | Specifies the number of the Vendor (invoice recipient) for which the deferral was created. |
|  | Vendor No. | [Vendor No.](../table/8072.md#fields) | Specifies the number of the Vendor (contractor) for which the deferral was generated. |
|  | Discount Amount | [Discount Amount](../table/8072.md#fields) | Specifies the discount amount of the deferral. |
|  | Deferral Base Amount | [Deferral Base Amount](../table/8072.md#fields) | Specifies the amount that is the base amount for deferral. |
|  | Discount % | [Discount %](../table/8072.md#fields) | Specifies the percentage for the deferral discount. |
|  | Amount | [Amount](../table/8072.md#fields) | Specifies the amount of the deferral. |
|  | Released | [Released](../table/8072.md#fields) | Specifies whether the deferral has been released. |
|  | Contract Type | [Subscription Contract Type](../table/8072.md#fields) | Specifies the Subscription Contract Type of the contract for which the deferral was created. |
|  | User ID | [User ID](../table/8072.md#fields) | Specifies the ID of the user who generated the deferral (e.g. for use in the change log). |
|  | Document Posting Date | [Document Posting Date](../table/8072.md#fields) | Specifies the posting date of the document used to create the deferral. |
|  | Release Posting Date | [Release Posting Date](../table/8072.md#fields) | Specifies the posting date on which the deferral was released. |
|  | Number of Days | [Number of Days](../table/8072.md#fields) | Specifies the number of days belonging to the deferral. |
|  | Discount | [Discount](../table/8072.md#fields) | Specifies whether the Subscription Line is used as a basis for periodic invoicing or discounts. |
|  | Gen. Bus. Posting Group | [Gen. Bus. Posting Group](../table/8072.md#fields) | Specifies the general business posting group. <small>from the table field</small> |
|  | Gen. Prod. Posting Group | [Gen. Prod. Posting Group](../table/8072.md#fields) | Specifies the general product posting group. <small>from the table field</small> |
|  | G/L Account No. | [G/L Account No.](../table/8072.md#fields) | Specifies the G/L account selected on the Subscription Contract line. If it is filled, releasing the deferral posts to this account instead of the Vendor Subscription Contract Account from the General Posting Setup. <small>from the table field</small> |
|  | G/L Entry No. | [G/L Entry No.](../table/8072.md#fields) | Specifies the number of the G/L item with which the deferral was released. |
|  | Entry No. | [Entry No.](../table/8072.md#fields) | Specifies the number of the deferral that was assigned when it was created from the specified number series. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Navigation | Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history. |  |

## Procedures

1 local procedures, no public ones.

## Relations

- source table [Table 8072 "Vend. Sub. Contract Deferral"](../table/8072.md)

## Pages and codeunits on this table

- [Table 8072 "Vend. Sub. Contract Deferral"](../table/8072.md) (drill-down page)
- [Table 8072 "Vend. Sub. Contract Deferral"](../table/8072.md) (lookup page)

## Recent changes

- 2026-09-04 [#9905 [Bug][SubscriptionBilling] Contract lines of type G/L Account never post to the selected G/L account](../../changes/bcapps/9905.md) (main, BC30, fix)

## 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: "Vendor Contract Deferrals")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.