---
id: object/table/1571
type: object
title: Table 1571 "VAT Entry Posting Preview"
summary: Table 1571 "VAT Entry Posting Preview" in Base Application (Microsoft.Finance.VAT.Ledger). 61 fields. Present since at least BC23, still in BC30, changed in BC26, BC28.
tier: official
language: en
tags:
  - table
  - base application
versions:
  introduced: null
  last_changed: "28"
  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: cd6205d08f657bdfcbc574c30867a0ca31f9ff553d36df8a0b2a66a65efeb92c
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/VAT/Ledger/VATEntryPostingPreview.Table.al
    title: src/Layers/W1/BaseApp/Finance/VAT/Ledger/VATEntryPostingPreview.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 1571
name: VAT Entry Posting Preview
caption: VAT Entry
namespace: Microsoft.Finance.VAT.Ledger
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
  - "23"
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in:
  - "26"
  - "28"
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 61
  procedures: 1
  events: 0
  subscribers: 0
relations:
  out: 20
  referenced_by: 0
  pages: 1
  extended_by: 0
  event_subscribers: 0
  calls: 0
  called_by: 0
  implements: 0
---

# Table 1571 "VAT Entry Posting Preview"

> Table 1571 "VAT Entry Posting Preview" in Base Application (Microsoft.Finance.VAT.Ledger). 61 fields. Present since at least BC23, still in BC30, changed in BC26, BC28.

Base Application · Microsoft.Finance.VAT.Ledger · captioned "VAT Entry" · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/VAT/Ledger/VATEntryPostingPreview.Table.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | VAT Entry |
| TableType | Temporary |
| DataClassification | SystemMetadata |

## Fields

Explanation: the field's ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

| No. | Name | Type | Explanation | Notes |
|---|---|---|---|---|
| 1 | Entry No. | Integer | — | not editable |
| 2 | Gen. Bus. Posting Group | Code[20] | 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. | TableRelation [Table 250 "Gen. Business Posting Group"](../table/250.md) (Gen. Business Posting Group); not editable |
| 3 | Gen. Prod. Posting Group | Code[20] | 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. | TableRelation [Table 251 "Gen. Product Posting Group"](../table/251.md) (Gen. Product Posting Group); not editable |
| 4 | Posting Date | Date | Specifies the VAT entry's posting date. | not editable |
| 5 | Document No. | Code[20] | Specifies the document number on the VAT entry. | not editable |
| 6 | Document Type | Enum "Gen. Journal Document Type" | Specifies the document type that the VAT entry belongs to. | enum [Enum 6 "Gen. Journal Document Type"](../enum/6.md); not editable |
| 7 | Type | Enum "General Posting Type" | Specifies the type of the VAT entry. | enum [Enum 57 "General Posting Type"](../enum/57.md); not editable |
| 8 | Base | Decimal | Specifies the amount that the VAT amount (the amount shown in the Amount field) is calculated from. | not editable |
| 9 | Amount | Decimal | Specifies the amount of the VAT entry in LCY. | not editable |
| 10 | VAT Calculation Type | Enum "Tax 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. | enum [Enum 254 "Tax Calculation Type"](../enum/254.md); not editable |
| 12 | Bill-to/Pay-to No. | Code[20] | Specifies the number of the bill-to customer or pay-to vendor that the entry is linked to. | TableRelation [Table 18 "Customer"](../table/18.md), [Table 23 "Vendor"](../table/23.md) (if (Type = const(Purchase)) Vendor else if (Type = const(Sale)) Customer) |
| 13 | EU 3-Party Trade | Boolean | Specifies if the transaction is related to trade with a third party within the EU. |  |
| 14 | User ID | Code[50] | — | not editable |
| 15 | Source Code | Code[10] | — | TableRelation [Table 230 "Source Code"](../table/230.md) (Source Code); not editable |
| 16 | Reason Code | Code[10] | — | TableRelation [Table 231 "Reason Code"](../table/231.md) (Reason Code); not editable |
| 17 | Closed by Entry No. | Integer | 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. | TableRelation [Table 254 "VAT Entry"](../table/254.md) (VAT Entry); not editable |
| 18 | Closed | Boolean | Specifies whether the VAT entry has been closed by the Calc. and Post VAT Settlement batch job. | not editable |
| 19 | Country/Region Code | Code[10] | Specifies the country/region of the address. | TableRelation [Table 9 "Country/Region"](../table/9.md) (Country/Region) |
| 20 | Internal Ref. No. | Text[30] | Specifies the internal reference number for the line. | not editable |
| 21 | Transaction No. | Integer | — | not editable |
| 22 | Unrealized Amount | Decimal | — | not editable |
| 23 | Unrealized Base | Decimal | — | not editable |
| 24 | Remaining Unrealized Amount | Decimal | — | not editable |
| 25 | Remaining Unrealized Base | Decimal | — | not editable |
| 26 | External Document No. | Code[35] | — | not editable |
| 28 | No. Series | Code[20] | — | TableRelation [Table 308 "No. Series"](../table/308.md) (No. Series); not editable |
| 29 | Tax Area Code | Code[20] | — | TableRelation [Table 318 "Tax Area"](../table/318.md) (Tax Area); not editable |
| 30 | Tax Liable | Boolean | — | not editable |
| 31 | Tax Group Code | Code[20] | — | TableRelation [Table 321 "Tax Group"](../table/321.md) (Tax Group); not editable |
| 32 | Use Tax | Boolean | — | not editable |
| 33 | Tax Jurisdiction Code | Code[10] | — | TableRelation [Table 320 "Tax Jurisdiction"](../table/320.md) (Tax Jurisdiction); not editable |
| 34 | Tax Group Used | Code[20] | — | TableRelation [Table 321 "Tax Group"](../table/321.md) (Tax Group); not editable |
| 35 | Tax Type | Option | — | OptionCaption: Sales Tax,Excise Tax; not editable |
| 36 | Tax on Tax | Boolean | — | not editable |
| 37 | Sales Tax Connection No. | Integer | — | not editable |
| 38 | Unrealized VAT Entry No. | Integer | — | TableRelation [Table 254 "VAT Entry"](../table/254.md) (VAT Entry); not editable |
| 39 | VAT Bus. Posting Group | Code[20] | 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. | TableRelation [Table 323 "VAT Business Posting Group"](../table/323.md) (VAT Business Posting Group); not editable |
| 40 | VAT Prod. Posting Group | Code[20] | 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. | TableRelation [Table 324 "VAT Product Posting Group"](../table/324.md) (VAT Product Posting Group); not editable |
| 43 | Additional-Currency Amount | Decimal | Specifies the amount of the VAT entry. The amount is in the additional reporting currency. | not editable |
| 44 | Additional-Currency Base | Decimal | Specifies the amount that the VAT amount is calculated from if you post in an additional reporting currency. | not editable |
| 45 | Add.-Currency Unrealized Amt. | Decimal | — | not editable |
| 46 | Add.-Currency Unrealized Base | Decimal | — | not editable |
| 48 | VAT Base Discount % | Decimal | — | not editable |
| 49 | Add.-Curr. Rem. Unreal. Amount | Decimal | — | not editable |
| 50 | Add.-Curr. Rem. Unreal. Base | Decimal | — | not editable |
| 51 | VAT Difference | Decimal | Specifies the difference between the calculated VAT amount and a VAT amount that you have entered manually. | not editable |
| 52 | Add.-Curr. VAT Difference | Decimal | 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. | not editable |
| 53 | Ship-to/Order Address Code | Code[10] | Specifies the address code of the ship-to customer or order-from vendor that the entry is linked to. | TableRelation [Table 222 "Ship-to Address"](../table/222.md), [Table 224 "Order Address"](../table/224.md) (if (Type = const(Purchase)) "Order Address".Code where("Vendor No." = field("Bill-to/Pay-to No.")) else if (Type = const(Sale)) "Ship-to Address".Code where("Customer No." = field("Bill-to/Pay-to No."))) |
| 54 | Document Date | Date | Specifies the date when the related document was created. | not editable |
| 55 | VAT Registration No. | Text[20] | Specifies the VAT registration number of the customer or vendor that the entry is linked to. |  |
| 56 | Reversed | Boolean | Specifies if the entry has been part of a reverse transaction. |  |
| 57 | Reversed by Entry No. | Integer | Specifies the number of the correcting entry. If the field Specifies a number, the entry cannot be reversed again. | TableRelation [Table 254 "VAT Entry"](../table/254.md) (VAT Entry) |
| 58 | Reversed Entry No. | Integer | Specifies the number of the original entry that was undone by the reverse transaction. | TableRelation [Table 254 "VAT Entry"](../table/254.md) (VAT Entry) |
| 59 | EU Service | Boolean | Specifies if this VAT entry is to be reported as a service in the periodic VAT reports. | not editable |
| 60 | Base Before Pmt. Disc. | Decimal | — | not editable |
| 81 | Realized Amount | Decimal | — | not editable |
| 82 | Realized Base | Decimal | — | not editable |
| 83 | Add.-Curr. Realized Amount | Decimal | — | not editable |
| 84 | Add.-Curr. Realized Base | Decimal | — | not editable |
| 1570 | Indentation | Integer | — |  |
| 1571 | VAT Entry No. | Integer | — |  |

## Keys

- Key1: Entry No. (clustered)

## Procedures

1 local procedures, no public ones.

## Relations

- Bill-to/Pay-to No.: TableRelation [Table 18 "Customer"](../table/18.md) (conditional)
- Ship-to/Order Address Code: TableRelation [Table 222 "Ship-to Address"](../table/222.md) (conditional)
- Ship-to/Order Address Code: TableRelation [Table 224 "Order Address"](../table/224.md) (conditional)
- Bill-to/Pay-to No.: TableRelation [Table 23 "Vendor"](../table/23.md) (conditional)
- Source Code: TableRelation [Table 230 "Source Code"](../table/230.md)
- Reason Code: TableRelation [Table 231 "Reason Code"](../table/231.md)
- Gen. Bus. Posting Group: TableRelation [Table 250 "Gen. Business Posting Group"](../table/250.md)
- Gen. Prod. Posting Group: TableRelation [Table 251 "Gen. Product Posting Group"](../table/251.md)
- Closed by Entry No.: TableRelation [Table 254 "VAT Entry"](../table/254.md)
- Reversed by Entry No.: TableRelation [Table 254 "VAT Entry"](../table/254.md)
- Reversed Entry No.: TableRelation [Table 254 "VAT Entry"](../table/254.md)
- Unrealized VAT Entry No.: TableRelation [Table 254 "VAT Entry"](../table/254.md)
- No. Series: TableRelation [Table 308 "No. Series"](../table/308.md)
- Tax Area Code: TableRelation [Table 318 "Tax Area"](../table/318.md)
- Tax Jurisdiction Code: TableRelation [Table 320 "Tax Jurisdiction"](../table/320.md)
- Tax Group Code: TableRelation [Table 321 "Tax Group"](../table/321.md)
- Tax Group Used: TableRelation [Table 321 "Tax Group"](../table/321.md)
- VAT Bus. Posting Group: TableRelation [Table 323 "VAT Business Posting Group"](../table/323.md)
- VAT Prod. Posting Group: TableRelation [Table 324 "VAT Product Posting Group"](../table/324.md)
- Country/Region Code: TableRelation [Table 9 "Country/Region"](../table/9.md)

## Pages and codeunits on this table

- [Page 1572 "VAT Entries Preview Subform"](../page/1572.md) (source table)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC26, BC28

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: "table", object_name: "VAT Entry Posting Preview")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.