---
id: object/table/28044-nz
type: object
title: Table 28044 "WHT Entry" (NZ)
summary: Table 28044 "WHT Entry" (NZ) in the NZ country layer (Microsoft.Finance.WithholdingTax). 61 fields, 2 public procedures. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - table
  - nz layer
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: 3dab3b1b1ac33f26d8f5b4094625c25449a6902782ebda9a804c3270b8378734
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/APAC/BaseApp/Local/FinancialMgt/WithholdingTax/WHTEntry.Table.al
    title: src/Layers/APAC/BaseApp/Local/FinancialMgt/WithholdingTax/WHTEntry.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/nz
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 28044
name: WHT Entry
namespace: Microsoft.Finance.WithholdingTax
app: Base Application
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: NZ
counts:
  fields: 61
  procedures: 2
  events: 0
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Table 28044 "WHT Entry" (NZ)

> Table 28044 "WHT Entry" (NZ) in the NZ country layer (Microsoft.Finance.WithholdingTax). 61 fields, 2 public procedures. Introduced in BC29, still in BC30.

NZ country layer · Microsoft.Finance.WithholdingTax · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/APAC/BaseApp/Local/FinancialMgt/WithholdingTax/WHTEntry.Table.al) · facts from BC29

An object of the [NZ localization](../../localizations/nz.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | WHT Entry |
| DataClassification | CustomerContent |

## 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] | — | TableRelation Gen. Business Posting Group; not editable |
| 3 | Gen. Prod. Posting Group | Code[20] | — | TableRelation Gen. Product Posting Group; not editable |
| 4 | Posting Date | Date | — | not editable |
| 5 | Document No. | Code[20] | — | not editable |
| 6 | Document Type | Enum "Gen. Journal Document Type" | — | enum [Enum 6 "Gen. Journal Document Type"](../enum/6.md); not editable |
| 8 | Base | Decimal | — | not editable |
| 9 | Amount | Decimal | — | not editable |
| 10 | WHT Calculation Type | Option | — | OptionCaption: Normal WHT,Full WHT; not editable |
| 11 | Currency Code | Code[10] | — |  |
| 12 | Bill-to/Pay-to No. | Code[20] | — | TableRelation if ("Transaction Type" = const(Purchase)) Vendor else if ("Transaction Type" = const(Sale)) Customer |
| 14 | User ID | Code[50] | — | not editable; DataClassification EndUserIdentifiableInformation |
| 15 | Source Code | Code[10] | — | TableRelation Source Code; not editable |
| 16 | Reason Code | Code[10] | — | TableRelation Reason Code; not editable |
| 17 | Closed by Entry No. | Integer | — | TableRelation WHT Entry; not editable |
| 18 | Closed | Boolean | — | not editable |
| 19 | Country/Region Code | Code[10] | — | TableRelation Country/Region |
| 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 |
| 27 | Transaction Type | Option | — | OptionCaption: ,Purchase,Sale,Settlement |
| 28 | No. Series | Code[20] | — | TableRelation No. Series; not editable |
| 29 | Unrealized WHT Entry No. | Integer | — | TableRelation WHT Entry; not editable |
| 30 | WHT Bus. Posting Group | Code[20] | — | TableRelation WHT Business Posting Group; not editable |
| 31 | WHT Prod. Posting Group | Code[20] | — | TableRelation WHT Product Posting Group; not editable |
| 32 | Base (LCY) | Decimal | — | not editable |
| 33 | Amount (LCY) | Decimal | — | not editable |
| 34 | Unrealized Amount (LCY) | Decimal | — | not editable |
| 35 | Unrealized Base (LCY) | Decimal | — | not editable |
| 36 | WHT % | Decimal | — | not editable |
| 37 | Rem Unrealized Amount (LCY) | Decimal | — | not editable |
| 38 | Rem Unrealized Base (LCY) | Decimal | — | not editable |
| 39 | WHT Difference | Decimal | — | not editable |
| 41 | Ship-to/Order Address Code | Code[10] | — | TableRelation if ("Transaction Type" = const(Purchase)) "Order Address".Code where("Vendor No." = field("Bill-to/Pay-to No.")) else if ("Transaction Type" = const(Sale)) "Ship-to Address".Code where("Customer No." = field("Bill-to/Pay-to No.")) |
| 42 | Document Date | Date | — | not editable |
| 44 | Actual Vendor No. | Code[20] | — |  |
| 45 | WHT Certificate No. | Code[20] | — |  |
| 47 | Void Check | Boolean | — |  |
| 48 | Original Document No. | Code[20] | — |  |
| 49 | Void Payment Entry No. | Integer | — |  |
| 50 | WHT Report Line No | Code[20] | — |  |
| 51 | WHT Report | Option | — | OptionCaption: ,Por Ngor Dor 1,Por Ngor Dor 2,Por Ngor Dor 3,Por Ngor Dor 53,Por Ngor Dor 54 |
| 52 | Applies-to Doc. Type | Enum "Gen. Journal Document Type" | — | enum [Enum 6 "Gen. Journal Document Type"](../enum/6.md) |
| 53 | Applies-to Doc. No. | Code[20] | — |  |
| 54 | Applies-to Entry No. | Integer | — |  |
| 55 | WHT Revenue Type | Code[10] | — | TableRelation "WHT Revenue Types".Code |
| 56 | Settled | Boolean | — |  |
| 57 | Payment Amount | Decimal | — |  |
| 58 | Reversed by Entry No. | Integer | — | TableRelation "WHT Entry"."Entry No." |
| 59 | Reversed Entry No. | Integer | — | TableRelation "WHT Entry"."Entry No." |
| 60 | Reversed | Boolean | — |  |
| 61 | Rem Realized Amount | Decimal | — | not editable |
| 62 | Rem Realized Amount (LCY) | Decimal | — | not editable |
| 63 | Rem Realized Base | Decimal | — | not editable |
| 64 | Rem Realized Base (LCY) | Decimal | — | not editable |
| 65 | Prepayment | Boolean | — |  |
| 28101 | Pymt. Disc. Diff. Base | Decimal | — |  |
| 28102 | Pymt. Disc. Diff. Amount | Decimal | — |  |

## Keys

- Key1: Entry No. (clustered)
- Key2: Transaction Type, Closed, WHT Difference, Amount (LCY), Base (LCY), Posting Date
- Key3: Transaction Type, Country/Region Code, WHT Difference, Posting Date
- Key4: Document No., Posting Date
- Key5: Transaction No.
- Key6: Amount (LCY), Unrealized Amount (LCY), Unrealized Base (LCY), Base (LCY), Posting Date
- Key7: Document Type, Document No.
- Key8: Transaction Type, Document No., Document Type, Bill-to/Pay-to No., Closed
- Key9: Applies-to Entry No.
- Key10: Bill-to/Pay-to No., Original Document No., WHT Revenue Type
- Key11: Bill-to/Pay-to No., WHT Revenue Type, WHT Prod. Posting Group
- Key12: Bill-to/Pay-to No., WHT Bus. Posting Group, WHT Revenue Type
- Key13: Document Type, Transaction Type, Settled, WHT Bus. Posting Group, WHT Prod. Posting Group, Posting Date
- Key14: Posting Date, Settled, WHT Certificate No.
- Key15: Posting Date, WHT Certificate No.
- Key16: Document Type, Transaction Type, Bill-to/Pay-to No., Transaction No.
- Key17: Transaction Type, Bill-to/Pay-to No., Transaction No.
- Key18: WHT Revenue Type, Posting Date
- Key19: Transaction Type, Bill-to/Pay-to No.

## Procedures

- `GetCurrencyCode(): Code[10]`
- `GetLastEntryNo(): Integer`

## Triggers

OnInsert

## 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: "table", object_name: "WHT Entry")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

A NZ country object, not part of W1: the default corpus does not have it; `bcatlas_list_countries` shows which countries the atlas has.