Doubt when changing released status in the Purchase Order

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Posted on by MartinVargas

Hello community, I present my case to you. When requesting an approval for the Purchase Orders, and approving it, the Total VAT Incl. is modified. I need to find the trigger or condition that updates this amount since I am altering this amount at the code level.

Normally, when you approve this purchase order, the amount is recalculated, leaving aside the process you carry out:

I was working on the purchase line table extension replicating this UpdateVATAmountsForReleasedDocument procedure UpdateAmountVAT():

any ideas?

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Dynamics 365 Business Central

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KasparsSemjonovs 4,511 Super User 2025 Season 2 on at

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Doubt when changing released status in the Purchase Order

Do You have any other combination that gives 9% VAT? Could be that after the update, the wrong VAT % (from another group) is assigned to the line? If so - You can try to find - how system is getting that combination.

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