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

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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.

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Dynamics 365 Business Central

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YUN ZHU 99,090 Super User 2026 Season 1 on at

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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

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Community member 21 on at

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

Thank You very much you are brilliant.

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Community member 21 on at

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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;

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YUN ZHU 99,090 Super User 2026 Season 1 on at

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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

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