---
id: object/report/11
type: object
title: Report 11 "G/L - VAT Reconciliation"
summary: Report 11 "G/L - VAT Reconciliation" in Base Application (Microsoft.Finance.VAT.Reporting). 2 public procedures, 1 events. Present since at least BC23, still in BC30, changed in BC29.
tier: official
language: en
tags:
  - report
  - base application
versions:
  introduced: null
  last_changed: "29"
  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: 70cc16b419aab7c9aab92158728117f7b35efbd30dbe61157d59f47ab0388f40
evidence:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/VAT/Reporting/GLVATReconciliation.Report.al
    title: src/Layers/W1/BaseApp/Finance/VAT/Reporting/GLVATReconciliation.Report.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
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    url: https://learn.microsoft.com/dynamics365/business-central/finance-manage-vat
    title: Value Added Tax management overview
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    commit: null
    t: null
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  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/finance-reports
    title: Built-in finance reports in Business Central
    date: null
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    url: https://learn.microsoft.com/dynamics365/business-central/finance-vat-reports
    title: Built-in VAT reports in Business Central
    date: null
    commit: null
    t: null
    quote: null
  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/reports/report-11
    title: G/L - VAT Reconciliation (report)
    date: null
    commit: null
    t: null
    quote: null
links:
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    - https://learn.microsoft.com/dynamics365/business-central/finance-manage-vat
    - https://learn.microsoft.com/dynamics365/business-central/finance-reports
    - https://learn.microsoft.com/dynamics365/business-central/finance-vat-reports
    - https://learn.microsoft.com/dynamics365/business-central/reports/report-11
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    - topic/business-central/business-functionality/finance/financial-analytics/built-in-finance-reports
    - topic/business-central/business-functionality/finance/working-with-value-added-tax-vat
  localizations: []
  videos: []
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object_type: report
object_id: 11
name: G/L - VAT Reconciliation
namespace: Microsoft.Finance.VAT.Reporting
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
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  - docs/learn-smb-docs/business-central/finance-vat-reports.md
  - docs/learn-smb-docs/business-central/reports/report-11.md
counts:
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---

# Report 11 "G/L - VAT Reconciliation"

> Report 11 "G/L - VAT Reconciliation" in Base Application (Microsoft.Finance.VAT.Reporting). 2 public procedures, 1 events. Present since at least BC23, still in BC30, changed in BC29.

Base Application · Microsoft.Finance.VAT.Reporting · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/VAT/Reporting/GLVATReconciliation.Report.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | G/L - VAT Reconciliation |
| UsageCategory | ReportsAndAnalysis |
| ApplicationArea | Basic, Suite |

## Events published

- `OnBeforeCalcTotalAmount(VATStmtLine: Record "VAT Statement Line"; var TempVATEntryTable: Record "VAT Entry" temporary; var Amount1: Decimal; var VAT: Decimal)` (integration): Integration event raised before calculating total amounts during G/L VAT reconciliation. Enables custom calculation logic and modification of amount totals before standard processing.

## Procedures

- `ConditionalAdd(AmountToAdd: Decimal; AddCurrAmountToAdd: Decimal): Decimal`: Conditionally returns amount in either local currency or additional reporting currency. Selects appropriate currency amount based on report currency display preferences.
- `ExchangeAmtLCYtoFCY(Amount: Decimal): Decimal`: Converts local currency amount to foreign currency equivalent using exchange rates. Applies currency conversion for additional reporting currency display purposes.

Plus 1 local procedures.

## Triggers

OnPreReport

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC29

## Documented on Microsoft Learn

- [Value Added Tax management overview](https://learn.microsoft.com/dynamics365/business-central/finance-manage-vat)
- [Built-in finance reports in Business Central](https://learn.microsoft.com/dynamics365/business-central/finance-reports)
- [Built-in VAT reports in Business Central](https://learn.microsoft.com/dynamics365/business-central/finance-vat-reports)
- [G/L - VAT Reconciliation (report)](https://learn.microsoft.com/dynamics365/business-central/reports/report-11)

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: "report", object_name: "G/L - VAT Reconciliation")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.