Table 323 "VAT Business Posting Group"

Base Application · Microsoft.Finance.VAT.Setup · BC23-30 · source at ea08af5e · facts from BC29

Learn documents this table through its pages: Page 470 “VAT Business Posting Groups” (1 Learn page).

Properties

Property	Value
Caption	VAT Business Posting Group
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	Code Δ BC29	Code[20]	Specifies a code for the posting group that determines how to calculate and post VAT for customers and vendors. The number of VAT posting groups that you set up can depend on local legislation and whether you trade both domestically and internationally.	NotBlank
2	Description Δ BC29	Text[100]	Specifies a description of the posting group that determines how to calculate and post VAT for customers and vendors. The number of VAT posting groups that you set up can depend on local legislation and whether you trade both domestically and internationally.
10	Last Modified Date Time	DateTime	—	not editable

Keys

Key1: Code (clustered)

Procedures

1 local procedures, no public ones.

Triggers

OnInsert, OnModify, OnRename

Relations

drill-down page Page 470 “VAT Business Posting Groups”
lookup page Page 470 “VAT Business Posting Groups”

Referenced by

99 fields in 94 objects relate to this table (TableRelation or CalcFormula).

Table 4763 “Whse Demo Data Setup”: Customer VAT Bus. Code, Domestic Code, Vendor VAT Bus. Code
Table 181 “Posted Gen. Journal Line”: Bal. VAT Bus. Posting Group, VAT Bus. Posting Group
Table 751 “Standard General Journal Line”: Bal. VAT Bus. Posting Group, VAT Bus. Posting Group
Table 81 “Gen. Journal Line”: Bal. VAT Bus. Posting Group, VAT Bus. Posting Group
Table 110 “Sales Shipment Header”: VAT Bus. Posting Group
Table 111 “Sales Shipment Line”: VAT Bus. Posting Group
Table 112 “Sales Invoice Header”: VAT Bus. Posting Group
Table 113 “Sales Invoice Line”: VAT Bus. Posting Group
Table 114 “Sales Cr.Memo Header”: VAT Bus. Posting Group
Table 115 “Sales Cr.Memo Line”: VAT Bus. Posting Group
Table 120 “Purch. Rcpt. Header”: VAT Bus. Posting Group
Table 121 “Purch. Rcpt. Line”: VAT Bus. Posting Group
Table 122 “Purch. Inv. Header”: VAT Bus. Posting Group
Table 123 “Purch. Inv. Line”: VAT Bus. Posting Group
Table 124 “Purch. Cr. Memo Hdr.”: VAT Bus. Posting Group
Table 125 “Purch. Cr. Memo Line”: VAT Bus. Posting Group
Table 1304 “Sales Price and Line Disc Buff”: VAT Bus. Posting Gr. (Price)
Table 1381 “Customer Templ.”: VAT Bus. Posting Group
Table 1382 “Item Templ.”: VAT Bus. Posting Gr. (Price)
Table 1383 “Vendor Templ.”: VAT Bus. Posting Group
Table 15 “G/L Account”: VAT Bus. Posting Group
Table 1570 “G/L Entry Posting Preview”: VAT Bus. Posting Group
Table 1571 “VAT Entry Posting Preview”: VAT Bus. Posting Group
Table 17 “G/L Entry”: VAT Bus. Posting Group
Table 1706 “Deferral Posting Buffer”: VAT Bus. Posting Group
Table 18 “Customer”: VAT Bus. Posting Group
Table 213 “Alt. Cust. VAT Reg.”: VAT Bus. Posting Group
Table 221 “Gen. Jnl. Allocation”: VAT Bus. Posting Group
Table 23 “Vendor”: VAT Bus. Posting Group
Table 250 “Gen. Business Posting Group”: Def. VAT Bus. Posting Group
Table 254 “VAT Entry”: VAT Bus. Posting Group
Table 256 “VAT Statement Line”: VAT Bus. Posting Group
Table 27 “Item”: VAT Bus. Posting Gr. (Price)
Table 295 “Reminder Header”: VAT Bus. Posting Group
Table 297 “Issued Reminder Header”: VAT Bus. Posting Group
Table 30102 “Shpfy Shop”: VAT Bus. Posting Group
Table 30109 “Shpfy Tax Area”: VAT Bus. Posting Group
Table 30152 “Shpfy Catalog”: VAT Bus. Posting Group
Table 302 “Finance Charge Memo Header”: VAT Bus. Posting Group
Table 304 “Issued Fin. Charge Memo Header”: VAT Bus. Posting Group
Table 311 “Sales & Receivables Setup”: VAT Bus. Posting Gr. (Price)
Table 325 “VAT Posting Setup”: VAT Bus. Posting Group
Table 36 “Sales Header”: VAT Bus. Posting Group
Table 37 “Sales Line”: VAT Bus. Posting Group
Table 376 “G/L Account (Analysis View)”: VAT Bus. Posting Group
Table 379 “Detailed Cust. Ledg. Entry”: VAT Bus. Posting Group
Table 38 “Purchase Header”: VAT Bus. Posting Group
Table 380 “Detailed Vendor Ledg. Entry”: VAT Bus. Posting Group
Table 383 “Detailed CV Ledg. Entry Buffer”: VAT Bus. Posting Group
Table 39 “Purchase Line”: VAT Bus. Posting Group
and 44 more objects (44 fields): data/code/relations/29.json

Pages and codeunits on this table

Page 470 “VAT Business Posting Groups” (source table)

Recent changes

2026-07-28 #9352 [FI] Obsolete unused ‘Print on Invoice’ VAT setting (main, BC30, obsoletion)

Countries that replace it

FI, IT

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 Business Posting Group"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.