I want to add a column in the Vendor ledger entries table for VAT.

(2) Share

Report

Posted on by Community member

I want to add a column to the vendor ledger entries table where we have all the invoices and when we click in the Posted date field an invoice is opened via Posted Purchase Invoice which has a field called total VAT.

But I want this Total VAT field to be shown in the Vendor ledger entries table so that I don't have to open invoices again and again to view the VAT amount.

Categories:

Dynamics 365 Business Central

I have the same question (0)

All responses (4)

Answers (1)

Verified answer

YUN ZHU 95,636 Super User 2025 Season 2 on at

Like (2)

Report
Hi, If you want to display the following field, I hope the following scheme can give you some tips.

For example,

pageextension 50122 MyExtension7 extends "Vendor Ledger Entries" { layout { addafter("Posting Date") { field(TotalVAT; TotalVAT) { Caption = 'Total VAT'; ApplicationArea = All; } } } trigger OnAfterGetRecord() var PurchInvHeader: Record "Purch. Inv. Header"; begin TotalVAT := 0; if Rec."Document Type" = Rec."Document Type"::Invoice then if PurchInvHeader.Get(Rec."Document No.") then begin PurchInvHeader.CalcFields(Amount, "Amount Including VAT"); TotalVAT := PurchInvHeader."Amount Including VAT" - PurchInvHeader.Amount; end; end; var TotalVAT: Decimal; }

Thanks.

ZHU

Was this reply helpful? Yes No
Community member 21 on at

Like (1)

Report

Thanks a lot I was stuck on this for a week or more.

Thank You very much you are brilliant.

Was this reply helpful? Yes No
Community member 21 on at

Like (0)

Report

can you help me understand the first if condition logic here?

if Rec."Document Type" = Rec."Document Type"::Invoice then

if PurchInvHeader.Get(Rec."Document No.") then begin

PurchInvHeader.CalcFields(Amount, "Amount Including VAT");

TotalVAT := PurchInvHeader."Amount Including VAT" - PurchInvHeader.Amount;

end;

Was this reply helpful? Yes No
Suggested answer

YUN ZHU 95,636 Super User 2025 Season 2 on at

Like (0)

Report

Hi, Because Payment generally does not generate VAT, I only calculated the type of Invoice. If you need to calculate Credit Memo, you need to add a condition and get the value from the Sales Cr.Memo Header

Thanks.

ZHU

Was this reply helpful? Yes No