Codeunit "Gen. Jnl.-Post Line"

ID 12

Namespace: Microsoft.Finance.GeneralLedger.Posting

Core posting engine for individual general journal lines with comprehensive validation and ledger entry creation. Handles posting transactions to general ledger, customer/vendor ledgers, VAT entries, and auxiliary registers. Provides advanced features including currency handling, dimension processing, and deferral management.

Remarks

Architecture: This codeunit serves as the fundamental posting engine for Business Central's general journal system. It orchestrates the creation of multiple ledger entries from a single journal line, handling complex business rules, currency conversions, and cross-module integrations.

Core Responsibilities:

• General ledger entry posting with dimension and currency support
• Customer and vendor ledger entry creation and application processing
• VAT calculation and posting including unrealized VAT handling
• Fixed asset journal integration and depreciation posting
• Bank account and payment processing
• Intercompany transaction handling and G/L register maintenance

Extension Points: Supports extensive customization through integration events at key posting stages, enabling custom validation, field modifications, and auxiliary posting operations.

Properties

Name	Value
Permissions	TableData "G/L Account" = r, TableData "G/L Entry" = rimd, TableData "Cust. Ledger Entry" = rimd, tabledata "Customer Posting Group" = R, TableData "Vendor Ledger Entry" = rimd, tabledata "Vendor Posting Group" = R, TableData "G/L Register" = Rimd, TableData "G/L Transaction" = Rimd, TableData "G/L Entry - VAT Entry Link" = rimd, TableData "VAT Entry" = Rimd, TableData "Bank Account Ledger Entry" = rimd, TableData "Check Ledger Entry" = rimd, TableData "Detailed Cust. Ledg. Entry" = Rimd, TableData "Detailed Vendor Ledg. Entry" = Rimd, TableData "Line Fee Note on Report Hist." = rim, TableData "Employee Ledger Entry" = Rimd, TableData "Detailed Employee Ledger Entry" = Rimd, tabledata "Source Code Setup" = R, tabledata "Sales & Receivables Setup" = R, tabledata "Purchases & Payables Setup" = R, TableData "FA Ledger Entry" = rimd, TableData "FA Register" = rimd, TableData "Spend Request to G/L Link" = rimd, TableData "Maintenance Ledger Entry" = rimd
TableNo	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

Methods

GetGLReg

Returns the G/L Register that has been created during the posting process.

procedure GetGLReg(var NewGLReg: Record "G/L Register")

Parameters

Name	Type	Description
NewGLReg	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"	Retun value: G/L Register that has been created during the posting process.

RunWithCheck

Wrapper for the main procedure which checks and posts the journal line. As a result G/L Entries and Register are created along with other related ledger entries.

procedure RunWithCheck(var GenJnlLine2: Record "Gen. Journal Line"): Integer

Parameters

Name	Type	Description
GenJnlLine2	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	Return value: General Journal Line that is being be posted.

Returns

Type	Description
Integer	No. of the last General Ledger Entry that has been created.

RunWithoutCheck

Wrapper for the main procedure posts the journal line without checking it. As a result G/L Entries and Register are created along with other related ledger entries.

procedure RunWithoutCheck(var GenJnlLine2: Record "Gen. Journal Line"): Integer

Parameters

Name	Type	Description
GenJnlLine2	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	Return value: General Journal Line that is being be posted.

Returns

Type	Description
Integer	No. of the last General Ledger Entry that has been created.

IsGLEntryInconsistent

Specifies if the General Ledger Entries that have been created during the posting process are inconsistent.

procedure IsGLEntryInconsistent(): Boolean

Returns

Type	Description
Boolean	True if the G/L Entry is inconsistent, false otherwise.

ShowInconsistentEntries

Shows a list of all inconsistent G/L Entries that has been produced during the posting.

procedure ShowInconsistentEntries()

InitLastDocDate

Assignes information (Document Type, Document No., Posting Date) fron Gen. Journal Line to the global variables.

procedure InitLastDocDate(GenJnlLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	General Journal Line from which information is taken.

InitVAT

Initializes the G/L Entry for posting VAT depending on the VAT Posting of the Gen. Journal Line.

procedure InitVAT(var GenJnlLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry"; var VATPostingSetup: Record "VAT Posting Setup")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	Gen. Journal Line that is being posted.
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"	Return value: G/L Entry initialized with information for VAT.
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"	Return value: VAT Posting Setup applicable to Gen. Journal Line that is being posted. Record is retrieved in this procedure and returned.

PostVAT

Creates and inserts VAT Entries for the Gen. Journal Line that is being posted. If Gen. Journal Line requires Sales Tax, VAT Entries are created and inserted for each Tax Line that is needed.

procedure PostVAT(GenJnlLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry"; VATPostingSetup: Record "VAT Posting Setup")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	Gen. Journal Line that is being posted.
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"	G/L Entry for which VAT Entry should be created.
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"	VAT Posting Setup applicable to Gen. Journal Line that is being posted.

InsertVAT

Creates and inserts VAT Entry for the Gen. Journal Line that is being posted. If Calculation Type is Sales Tax, VAT Entries are filled with Tax related information. VAT Posting Parameter is created to be used for the VAT Entry.

procedure InsertVAT(GenJnlLine: Record "Gen. Journal Line"; VATPostingSetup: Record "VAT Posting Setup"; GLEntryAmount: Decimal; GLEntryVATAmount: Decimal; GLEntryBaseAmount: Decimal; SrcCurrCode: Code[10]; SrcCurrGLEntryAmt: Decimal; SrcCurrGLEntryVATAmt: Decimal; SrcCurrGLEntryBaseAmt: Decimal)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	Gen. Journal Line that is being posted.
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"	VAT Posting Setup applicable to Gen. Journal Line that is being posted.
GLEntryAmount	Decimal	Amount that is used for the new VAT Entry Amount if Gen. Posting Type is Settlement.
GLEntryVATAmount	Decimal	Amount that is used for the new VAT Entry Amount if Gen. Posting Type is not Settlement.
GLEntryBaseAmount	Decimal	Amount that is used for the new VAT Entry Base.
SrcCurrCode	Code[10]	Currency Code that has been used for the posting transaction (empty if local currency).
SrcCurrGLEntryAmt	Decimal	Determines new VAT Entry amount after exhange to foreign currency.
SrcCurrGLEntryVATAmt	Decimal	The VAT Amount to be used for additional currency.
SrcCurrGLEntryBaseAmt	Decimal	The VAT base to be used for additional currency.

SummarizeVAT

Creates G/L Entries for VAT. If summarization is needed, before creating new entry existing ones in TempGLEntryVAT. buffer are checked. If entry in the buffer for the same G/L Account and Bal. Account already exists, just the amount is increased.

procedure SummarizeVAT(SummarizeGLEntries: Boolean; GLEntry: Record "G/L Entry")

Parameters

Name	Type	Description
SummarizeGLEntries	Boolean	Flag if entries should be summarized.
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"	G/L Entry for which VAT G/L Entry should be created or adjusted.

InsertSummarizedVAT

Inserts summarized VAT G/L Entries for the Gen. Journal Line that is being posted. Summarized entries are taken from TempGLEntryVAT buffer.

procedure InsertSummarizedVAT(GenJnlLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	Gen. Journal Line that is being posted.

Remarks

Global G/L Entry buffer for VAT is cleared at the end of procedure.

RunPostFixedAsset

Wrapper procedure for external call of PostFixedAssetPostFixedAsset, which is used for posting a Gen. Journal Line with Account Type Fixed Asset. G/L Entries, VAT Entries and FA Ledger Entries are created.

procedure RunPostFixedAsset(GenJnlLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	General Journal Line that is being posted.

Remarks

In the procedure there is no check if Account Type is Fixed Asset.

PostJob

Wrapper procedure for external call of PostJob, which is used for posting a gen. journal line with account type job. G/l entries, job entries, usage related ledger entries (resourse or item and value), possibly warehouse entries are created.

procedure PostJob(GenJnlLine: Record "Gen. Journal Line"; GLEntry: Record "G/L Entry")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	Gen. journal line that is being posted.
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"	G/l entry created for the gen. journal line.

Remarks

Procedure should not be called externally. Global variable determining if the gen. journal line is related to the job is set in the procedure.

StartPosting

Initialize global variables and G/L Register for new posting batch, locks needed tables.

procedure StartPosting(GenJnlLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	Gen. Journal Line that is being posted.

ContinuePosting

If new transaction needs to be started, Unrealized VAT is check and posted, global values initialized for the new transaction. Currency is updated for the new Gen. Journal Line that is being posted, current Balance of the posting is updated.

procedure ContinuePosting(GenJnlLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	Gen. Journal Line that is being posted.

ResetTransactionState

Invalidates the transaction-scoped caches in this codeunit so the next call to RunWithCheck is forced through StartPosting (which re-takes the G/L Entry table lock and re-reads the last entry number from disk) instead of taking the ContinuePosting fast path with a stale NextEntryNo.

procedure ResetTransactionState()

FinishPosting

Checks if transaction is balanced for both local and additional currencies, inserts all G/L Entries that were created for the Gen. Journal Line. If posting is performed for application purpose, original Customer and Vendor Ledger Entries are updated to reflect that. Cost journal line is posted if cost accounting setup is setup for this purpose.

procedure FinishPosting(GenJournalLine: Record "Gen. Journal Line"): Boolean

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	Gen. Journal Line that is being posted.

Returns

Type	Description
Boolean	True if balance of the transaction is balanced for both local and additional currencies.

InitGLEntry

Initializes g/l entry from gen. journal line.

procedure InitGLEntry(GenJnlLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry"; GLAccNo: Code[20]; Amount: Decimal; AmountAddCurr: Decimal; UseAmountAddCurr: Boolean; SystemCreatedEntry: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	general journal line that is being posted.
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"	Return value: g/l entry that is being created.
GLAccNo	Code[20]	G/l account that will be used to create e/l entry.
Amount	Decimal	Amount that will be used for g/l entry (in local currency).
AmountAddCurr	Decimal	Amount that will be used for g/l entry (in additional currency).
UseAmountAddCurr	Boolean	Determines if amount in the field "Additional-Currency Amount" should be used for the new g/l entry or should it be caculated.
SystemCreatedEntry	Boolean	Determines if g/l entry is created by the system.

Remarks

If g/l account used for posting has restricted dimensions, error is raised. If g/l account selected for the gen. journal line is blocked or have different posting type.

InitGLEntry

procedure InitGLEntry(GenJnlLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry"; GLAccNo: Code[20]; Amount: Decimal; AmountAddCurr: Decimal; UseAmountAddCurr: Boolean; SystemCreatedEntry: Boolean; AmountSrcCurr: Decimal)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
GLAccNo	Code[20]
Amount	Decimal
AmountAddCurr	Decimal
UseAmountAddCurr	Boolean
SystemCreatedEntry	Boolean
AmountSrcCurr	Decimal

InitGLEntryVAT

Initializes g/l entry from gen. journal line and summarizes VAT g/l entries.

procedure InitGLEntryVAT(GenJnlLine: Record "Gen. Journal Line"; AccNo: Code[20]; BalAccNo: Code[20]; Amount: Decimal; AmountAddCurr: Decimal; UseAmtAddCurr: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	General journal line that is being posted.
AccNo	Code[20]	G/l account that will be used for new g/l entry.
BalAccNo	Code[20]	Account that will be used for new g/l entry as the balancing account.
Amount	Decimal	Amount that will be used for g/l entry (in local currency).
AmountAddCurr	Decimal	Amount that will be used for g/l entry (in additional currency).
UseAmtAddCurr	Boolean	Determines if amount in the field "Additional-Currency Amount" should be used for the new g/l entry or should it be caculated.

InitGLEntryVATCopy

Initializes a general ledger entry for VAT posting with data copied from an existing VAT entry. Creates G/L entry with dimension and posting details derived from the source VAT entry.

procedure InitGLEntryVATCopy(GenJnlLine: Record "Gen. Journal Line"; AccNo: Code[20]; BalAccNo: Code[20]; Amount: Decimal; AmountAddCurr: Decimal; VATEntry: Record "VAT Entry"): Integer

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	General journal line that is being posted
AccNo	Code[20]	G/L account number for the new entry
BalAccNo	Code[20]	Balancing account number for the new entry
Amount	Decimal	Amount for the G/L entry in local currency
AmountAddCurr	Decimal	Amount for the G/L entry in additional currency
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"	Source VAT entry to copy posting details from

Returns

Type	Description
Integer	Entry number of the created G/L entry

InsertGLEntry

Updates the amounts of the g/l entry and adds it to the TempGLEntryBuffer to be inserted.

procedure InsertGLEntry(GenJnlLine: Record "Gen. Journal Line"; GLEntry: Record "G/L Entry"; CalcAddCurrResiduals: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	General journal line that is being posted.
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"	G/l entry that needs to be inserted.
CalcAddCurrResiduals	Boolean	Determined if residual rounding amount should be posted as a separate g/l entry.

Remarks

If g/l entry amount is not properly rounded, error is raised.

CreateGLEntry

Initializes the g/l entry from the general journal line and adds it to the TempGLEntryBuffer to be inserted.

procedure CreateGLEntry(GenJnlLine: Record "Gen. Journal Line"; AccNo: Code[20]; Amount: Decimal; AmountAddCurr: Decimal; UseAmountAddCurr: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	General journal line that is being posted.
AccNo	Code[20]	G/l account that will be used for new g/l entry.
Amount	Decimal	Amount that will be used for g/l entry (in local currency).
AmountAddCurr	Decimal	Amount that will be used for g/l entry (in additional currency).
UseAmountAddCurr	Boolean	General journal line that is being posted.

CreateGLEntry

procedure CreateGLEntry(GenJnlLine: Record "Gen. Journal Line"; AccNo: Code[20]; Amount: Decimal; AmountAddCurr: Decimal; UseAmountAddCurr: Boolean; AmountSrcCurr: Decimal)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
AccNo	Code[20]
Amount	Decimal
AmountAddCurr	Decimal
UseAmountAddCurr	Boolean
AmountSrcCurr	Decimal

CreateGLEntryBalAcc

Initializes the g/l entry from the general journal line. Fills balance account information and adds it to the TempGLEntryBuffer to be inserted.

procedure CreateGLEntryBalAcc(GenJnlLine: Record "Gen. Journal Line"; AccNo: Code[20]; Amount: Decimal; AmountAddCurr: Decimal; BalAccType: Enum "Gen. Journal Account Type"; BalAccNo: Code[20])

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	General journal line that is being posted.
AccNo	Code[20]	G/l account that will be used for new g/l entry.
Amount	Decimal	Amount that will be used for g/l entry (in local currency).
AmountAddCurr	Decimal	Amount that will be used for g/l entry (in additional currency).
BalAccType	Enum Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Account Type"	Balance account type to be used for the g/l entry.
BalAccNo	Code[20]	Balance account no. to be used for the g/l entry.

CreateGLEntryVAT

Initializes the g/l entry from the general journal line and detailed cv. ledger entry buffer, adds the g/l entry to the TempGLEntryBuffer to be inserted. Inserts vat entries.

procedure CreateGLEntryVAT(GenJnlLine: Record "Gen. Journal Line"; AccNo: Code[20]; Amount: Decimal; AmountAddCurr: Decimal; VATAmount: Decimal; DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	General journal line that is being posted.
AccNo	Code[20]	G/l account that will be used for new g/l entry.
Amount	Decimal	Amount that will be used for g/l entry (in local currency).
AmountAddCurr	Decimal	Amount that will be used for g/l entry (in additional currency).
VATAmount	Decimal	Vat amount that will be used for g/l entry.
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"	DtldCVLedgerEntry Buffer that holds the information about posting groups and tax information that will be used for g/l entry creation.

CreateGLEntryVATCollectAdj

Initializes the g/l entry from the general journal line and detailed cv. ledger entry buffer, adds the g/l entry to the TempGLEntryBuffer to be inserted. Collects needed adjustments, inserts vat entries.

procedure CreateGLEntryVATCollectAdj(GenJnlLine: Record "Gen. Journal Line"; AccNo: Code[20]; Amount: Decimal; AmountAddCurr: Decimal; VATAmount: Decimal; DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var AdjAmount: array[4] of Decimal)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	General journal line that is being posted.
AccNo	Code[20]	G/l account that will be used for new g/l entry.
Amount	Decimal	Amount that will be used for g/l entry (in local currency).
AmountAddCurr	Decimal	Amount that will be used for g/l entry (in additional currency).
VATAmount	Decimal	Vat amount that will be used for g/l entry.
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"	DtldCVLedgerEntry Buffer that holds the information about posting groups and tax information that will be used for g/l entry creation.
AdjAmount	array[4] of Decimal	Return value: the adjustment amount for the g/l entry.

CalcCurrencyUnrealizedGainLoss

Calculates unrealized gains and losses, if there are any then detailed CV ledger entries are created.

procedure CalcCurrencyUnrealizedGainLoss(var CVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var TempDtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer" temporary; GenJnlLine: Record "Gen. Journal Line"; AppliedAmount: Decimal; RemainingAmountBeforeAppln: Decimal)

Parameters

Name	Type	Description
CVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"	Return value: CV ledger entry buffer that detailed entries are created for. In the procedure amounts are modified to reflect the application.
TempDtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"	Return value: Buffer where created CV ledger entries should be inserted to.
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	Gen. journal line that is being posted.
AppliedAmount	Decimal	Amount that is being applied.
RemainingAmountBeforeAppln	Decimal	Remaining amount on the ledger entry that the application is performed to.

CalcAmtLCYAdjustment

Calculates the difference in local currency between the actual remaining amount of the c/v ledger entry and the remaining amount based on the adjusted currency factor. If there is a difference then detailed CV ledger entries are created and posted to equate the difference.

procedure CalcAmtLCYAdjustment(var CVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; GenJnlLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
CVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"	Cv ledger entry that the adjustment should be calculated for.
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"	Buffer table for detailed vendor ledger entries to be posted.
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	Gen. journal line that is being posted.

ApplyCustLedgEntry

Prepares and posts customer ledger entries needed for the application. Detailed customer ledger entries are created and posted for both the old and the new customer ledger entry.

procedure ApplyCustLedgEntry(var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; GenJnlLine: Record "Gen. Journal Line"; Cust: Record Customer)

Parameters

Name	Type	Description
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"	Return value: Buffer to collect customer ledger entries that has been created for the application.
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"	Return value: Buffer to collect detailed customer ledger entries that has been created for the application.
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	Gen. journal line that is being posted.
Cust	Table Microsoft.Sales.Customer.Customer	Customer that the customer ledger entries are created for.

Remarks

If the gen. journal line does not allow application or customer/gen. journal line is not setup for application, application is not performed.

CustPostApplyCustLedgEntry

Stand-alone procedure to post (from check to finish) application gen. journal line for the customer ledger entries. G/l entries, vat entries, customer ledger entries and detailed customer ledger entries are created and posted.

procedure CustPostApplyCustLedgEntry(var GenJnlLinePostApply: Record "Gen. Journal Line"; var CustLedgEntryPostApply: Record "Cust. Ledger Entry")

Parameters

Name	Type	Description
GenJnlLinePostApply	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	Gen. journal line that should be posted for application purpose.
CustLedgEntryPostApply	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"	Customer ledger entry that the new application should be applied to.

PostDtldCustLedgEntries

Posts all detailed customer ledger entries that are stored in DtldCVLedgEntryBuf. Creates g/l entry for the total amounts.

procedure PostDtldCustLedgEntries(GenJnlLine: Record "Gen. Journal Line"; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; CustPostingGr: Record "Customer Posting Group"; LedgEntryInserted: Boolean): Boolean

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	Gen. journal line that is being posted.
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"	Detailed customer ledger entries to be inserted and posted.
CustPostingGr	Table Microsoft.Sales.Customer."Customer Posting Group"	Customer posting group to be used for detailed cust. ledger entries.
LedgEntryInserted	Boolean	Flag if customer ledger entries have already been created in the same transaction.

Returns

Type	Description
Boolean	True if any detailed customer ledger entries has been created.

Remarks

DtldCVLedgEntryBuf is cleared after the procedure is finished.

ApplyVendLedgEntry

Prepares and posts vendor ledger entries needed for the application. Detailed vendor ledger entries are created and posted for both the old and the new vendor ledger entry.

procedure ApplyVendLedgEntry(var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; GenJnlLine: Record "Gen. Journal Line"; Vend: Record Vendor)

Parameters

Name	Type	Description
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"	Return value: Buffer to collect vendor ledger entries that has been created for the application.
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"	Return value: Buffer to collect detailed vendor ledger entries that has been created for the application.
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	Gen. journal line that is being posted.
Vend	Table Microsoft.Purchases.Vendor.Vendor	Vendor that the vendor ledger entries are created for.

ApplyEmplLedgEntry

Prepares and posts employee ledger entries needed for the application. Detailed employee ledger entries are created and posted for both the old and the new employee ledger entry.

procedure ApplyEmplLedgEntry(var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; GenJnlLine: Record "Gen. Journal Line"; Employee: Record Employee)

Parameters

Name	Type	Description
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"	Return value: Buffer to collect employee ledger entries that has been created for the application.
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"	Return value: Buffer to collect detailed employee ledger entries that has been created for the application.
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	Gen. journal line that is being posted.
Employee	Table Microsoft.HumanResources.Employee.Employee	Employee that the employee ledger entries are created for.

VendPostApplyVendLedgEntry

Stand-alone procedure to post (from check to finish) application gen. journal line for the vendor ledger entries. G/l entries, vat entries, vendor ledger entries and detailed vendor ledger entries are created and posted.

procedure VendPostApplyVendLedgEntry(var GenJnlLinePostApply: Record "Gen. Journal Line"; var VendLedgEntryPostApply: Record "Vendor Ledger Entry")

Parameters

Name	Type	Description
GenJnlLinePostApply	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	Gen. journal line that should be posted for application purpose.
VendLedgEntryPostApply	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"	Vendor ledger entry that the new application should be applied to.

EmplPostApplyEmplLedgEntry

Stand-alone procedure to post (from check to finish) application gen. journal line for the employee ledger entries. G/l entries, vat entries, employee ledger entries and detailed employee ledger entries are created and posted.

procedure EmplPostApplyEmplLedgEntry(var GenJnlLinePostApply: Record "Gen. Journal Line"; var EmplLedgEntryPostApply: Record "Employee Ledger Entry")

Parameters

Name	Type	Description
GenJnlLinePostApply	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	Gen. journal line that should be posted for application purpose.
EmplLedgEntryPostApply	Table Microsoft.HumanResources.Payables."Employee Ledger Entry"	Employee ledger entry that the new application should be applied to.

PostDtldVendLedgEntries

Posts all detailed vendor ledger entries that are stored in DtldCVLedgEntryBuf. Creates g/l entry for the total amounts.

procedure PostDtldVendLedgEntries(GenJournalLine: Record "Gen. Journal Line"; var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; VendPostingGr: Record "Vendor Posting Group"; LedgEntryInserted: Boolean): Boolean

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	Gen. journal line that is being posted.
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"	Detailed vendor ledger entries to be inserted and posted.
VendPostingGr	Table Microsoft.Purchases.Vendor."Vendor Posting Group"	Vendor posting group to be used for detailed vendor ledger entries.
LedgEntryInserted	Boolean	Flag if vendor ledger entries have already been created in the same transaction.

Returns

Type	Description
Boolean	True if any detailed vendor ledger entries has been created.

Remarks

DtldCVLedgEntryBuf is cleared after the procedure is finished.

PostDtldEmplLedgEntries

Posts all detailed employee ledger entries that are stored in DtldCVLedgEntryBuf. Creates g/l entry for the total amounts.

procedure PostDtldEmplLedgEntries(GenJnlLine: Record "Gen. Journal Line"; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; EmplPostingGr: Record "Employee Posting Group"; LedgEntryInserted: Boolean): Boolean

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
EmplPostingGr	Table Microsoft.HumanResources.Employee."Employee Posting Group"	Employee posting group to be used for detailed employee ledger entries.
LedgEntryInserted	Boolean	Flag if employee ledger entries have already been created in the same transaction.

Returns

Type	Description
Boolean	True if any detailed employee ledger entries has been created.

Remarks

DtldCVLedgEntryBuf is cleared after the procedure is finished.

PostDtldCVLedgEntry

Depending on the detailed customer/vendor ledger entry type, creates g/l entry and other entries for the detailed customer/vendor ledger entry. If general journal line is created not for the unapplication purpose, adjustments can be collected.

procedure PostDtldCVLedgEntry(GenJournalLine: Record "Gen. Journal Line"; DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; AccNo: Code[20]; var AdjAmount: array[4] of Decimal; Unapply: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	Gen. journal line that is being posted.
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"	Detailed customer/vendor ledger entry to post.
AccNo	Code[20]	G/l account to be used for g/l entry.
AdjAmount	array[4] of Decimal	Return value: array for adjustments.
Unapply	Boolean	Flag if the posting is for unapplication.

PostUnrealVATEntry

Posts an unrealized VAT entry for general journal line processing. Handles unrealized VAT scenarios where VAT is posted upon payment rather than invoice.

procedure PostUnrealVATEntry(GenJnlLine: Record "Gen. Journal Line"; var VATEntry2: Record "VAT Entry"; VATAmount: Decimal; VATBase: Decimal; VATAmountAddCurr: Decimal; VATBaseAddCurr: Decimal; GLEntryNo: Integer)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	General journal line being processed
VATEntry2	Table Microsoft.Finance.VAT.Ledger."VAT Entry"	Source VAT entry to base the unrealized entry on
VATAmount	Decimal	VAT amount in local currency
VATBase	Decimal	VAT base amount in local currency
VATAmountAddCurr	Decimal	VAT amount in additional currency
VATBaseAddCurr	Decimal	VAT base amount in additional currency
GLEntryNo	Integer	Associated G/L entry number for cross-reference

PostApply

Posts application entry to and applies it to the already existing customer/vendor/employee ledger entry. In the process g/l entries and detailed entries are created, existing customer/vendor/employee ledger entries are updated.

procedure PostApply(var GenJnlLine: Record "Gen. Journal Line"; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var NewCVLedgEntryBuf2: Record "CV Ledger Entry Buffer"; BlockPaymentTolerance: Boolean; AllApplied: Boolean; var AppliedAmount: Decimal; var PmtTolAmtToBeApplied: Decimal)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	Gen. journal line that is being posted.
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"	Detailed ledger entries that has to be created to perform the application.
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"	Customer/vendor/employee ledger entrie that the application is made to.
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"	New customer/vendor/employee ledger entry that might have been adjusted through events.
NewCVLedgEntryBuf2	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"	Original new customer/vendor/employee ledger entry.
BlockPaymentTolerance	Boolean	Flag is payment tolerance should be checked.
AllApplied	Boolean	Flag that determines if more applications can be made.
AppliedAmount	Decimal	Amount that should be used for the application.
PmtTolAmtToBeApplied	Decimal	Payment tolerance amount to be applied.

UnapplyCustLedgEntry

Creates and posts un-applying entry for currently applied detailed customer ledger entry. G/l entry with unapplied amount is created as part of the process Related customer ledger entry is being updated as part of the process Unrealized vat is posted

procedure UnapplyCustLedgEntry(GenJournalLine: Record "Gen. Journal Line"; DetailedCustLedgEntry: Record "Detailed Cust. Ledg. Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	Gen. journal line being posted.
DetailedCustLedgEntry	Table Microsoft.Sales.Receivables."Detailed Cust. Ledg. Entry"	Detailed ledger entry that is currently applied

Remarks

Customer, detailed customer ledger and vat entries are being locked

UnapplyVendLedgEntry

Creates and posts un-applying entry for currently applied detailed vendor ledger entry. G/l entry with unapplied amount is created as part of the process Related vendor ledger entry is being updated as part of the process Unrealized vat is posted

procedure UnapplyVendLedgEntry(GenJournalLine: Record "Gen. Journal Line"; DetailedVendorLedgEntry: Record "Detailed Vendor Ledg. Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	Gen. journal line being posted.
DetailedVendorLedgEntry	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"	Detailed ledger entry that is currently applied

Remarks

Vendor, detailed vendor ledger and vat entries are being locked

UnapplyEmplLedgEntry

Creates and posts un-applying entry for currently applied detailed employee ledger entry. G/l entry with unapplied amount is created as part of the process Related employee ledger entry is being updated as part of the process

procedure UnapplyEmplLedgEntry(GenJournalLine: Record "Gen. Journal Line"; DetailedEmployeeLedgerEntry: Record "Detailed Employee Ledger Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	Gen. journal line being posted.
DetailedEmployeeLedgerEntry	Table Microsoft.HumanResources.Payables."Detailed Employee Ledger Entry"	Detailed Employee Ledger Entry that is currently applied

Remarks

Employee and detailed employee ledger entries are being locked

GLCalcAddCurrency

Calculates additional currency amount for G/L posting based on various posting scenarios. Handles currency conversion, rounding, and posting rules for additional currency setup.

procedure GLCalcAddCurrency(Amount: Decimal; AddCurrAmount: Decimal; OldAddCurrAmount: Decimal; UseAddCurrAmount: Boolean; GenJnlLine: Record "Gen. Journal Line"): Decimal

Parameters

Name	Type	Description
Amount	Decimal	Base amount in local currency
AddCurrAmount	Decimal	Amount in additional currency
OldAddCurrAmount	Decimal	Previous additional currency amount for comparison
UseAddCurrAmount	Boolean	Indicates whether to use the provided additional currency amount
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	General journal line containing currency posting rules

Returns

Type	Description
Decimal	Calculated additional currency amount for posting

CalcLCYToAddCurr

Converts amount to additional reporting currency

procedure CalcLCYToAddCurr(AmountLCY: Decimal): Decimal

Parameters

Name	Type	Description
AmountLCY	Decimal	Amount in local currency

Returns

Type	Description
Decimal	Amount in additional reporting currency

Remarks

If additional reporting currency is not set, conversion is not performed.

ExchangeAmtLCYToFCY2

Converts amount from local to foreign currency.

procedure ExchangeAmtLCYToFCY2(Amount: Decimal): Decimal

Parameters

Name	Type	Description
Amount	Decimal	Amount to be converted

Returns

Type	Description
Decimal	Amount in foreign currency

CheckNonAddCurrCodeOccurred

Checks and returns if the currency code is different than additional reporting currency

procedure CheckNonAddCurrCodeOccurred(CurrencyCode: Code[10]): Boolean

Parameters

Name	Type	Description
CurrencyCode	Code[10]	Currency Code to be checked

Returns

Type	Description
Boolean	True if Currency Code passed as a parameter is different than additional reporting currency

SetGLRegReverse

Sets parameter ReverseGLReg to the same value as global variable GLReg with reversed set to true.

procedure SetGLRegReverse(var ReverseGLReg: Record "G/L Register")

Parameters

Name	Type	Description
ReverseGLReg	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"	Return Value: General ledger register to be reversed

Remarks

Global variable GLReg stores information of the g/l register that being created

ABSMin

Returns smaller value of the two parameters passed to the procedure.

procedure ABSMin(Decimal1: Decimal; Decimal2: Decimal): Decimal

Parameters

Name	Type	Description
Decimal1	Decimal	Value to compare
Decimal2	Decimal	Value to compare

Returns

Type	Description
Decimal	Smaller of the two passed parameters

GetGLSetup

Retrieves general ledger setup if it wasn't retrieved before. Global variable to store additional reporting currency is set from general ledger setup.

procedure GetGLSetup()

GetSourceCodeSetup

Retrieves and caches the source code setup for posting operations. Optimizes performance by reading the setup once and reusing it across posting operations.

procedure GetSourceCodeSetup()

CheckDimValueForDisposal

Check dimension restrictions on gen. journal line that relates to g/l account.

procedure CheckDimValueForDisposal(GenJnlLine: Record "Gen. Journal Line"; AccountNo: Code[20])

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	gen. journal line being posted
AccountNo	Code[20]	gen. journal line being posted

Remarks

Only gen. journal lines that have amount are checked FA Posting Type must be equal to disposal on gen. journal line

SetOverDimErr

Sets the global variable OverrideDimErr for the current instance of the codeunit. If OverrideDimErr is not set dimension check is performed before posting gen. journal line

procedure SetOverDimErr()

SetPreviewMode

Sets the Preview Mode for the current instance of the codeunit. Preview Mode ensures no transactions are committed to the database.

procedure SetPreviewMode(NewPreviewMode: Boolean)

Parameters

Name	Type	Description
NewPreviewMode	Boolean	The new value for the Preview Mode.

CheckGLAccDimError

Check dimension restrictions on gen. journal line that relates to g/l account.

procedure CheckGLAccDimError(GenJnlLine: Record "Gen. Journal Line"; GLAccNo: Code[20])

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	gen. journal line being posted
GLAccNo	Code[20]	g/l account no. to be checked

Remarks

Only gen. journal lines that have amount and currency are checked g/l account must be same as specified on currency realized/unrealized gain/loss

SetIgnoreJournalTemplNameMandatoryCheck

Sets the global variable IgnoreJournalTemplNameMandatoryCheck for the current instance of the codeunit. If IgnoreJournalTemplNameMandatoryCheck is not set "Journal Templ. Name Mandatory" check is performed before gen. journal line

procedure SetIgnoreJournalTemplNameMandatoryCheck()

GetCurrency

Retrieves currency record based on the currency code.

procedure GetCurrency(var Currency: Record Currency; CurrencyCode: Code[10])

Parameters

Name	Type	Description
Currency	Table Microsoft.Finance.Currency.Currency	Return Value: Currency record
CurrencyCode	Code[10]	Currency code for record to be retrieved

CollectAdjustment

Populates the array AdjAmount with gen. journal lines value amount and additional currency amount.

procedure CollectAdjustment(var AdjAmount: array[4] of Decimal; Amount: Decimal; AmountAddCurr: Decimal)

Parameters

Name	Type	Description
AdjAmount	array[4] of Decimal	Return Value: array of adjustment amounts
Amount	Decimal	Gen. journal line amount
AmountAddCurr	Decimal	Gen. journal line amount in additional currency

Remarks

If amount and additional currency amount values are positive array elements 1 (one) and 2 (two) are populated. For negative values array elements 3 (three) and 4 (four) are populated

HandleDtldAdjustment

Handles detailed adjustment entries for currency and rounding differences in posting. Creates additional G/L entries to balance out adjustment amounts from currency conversions and rounding.

procedure HandleDtldAdjustment(GenJnlLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry"; AdjAmount: array[4] of Decimal; TotalAmountLCY: Decimal; TotalAmountAddCurr: Decimal; GLAccNo: Code[20])

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	General journal line being processed
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"	G/L entry being adjusted
AdjAmount	array[4] of Decimal	Array of adjustment amounts for different currencies and scenarios
TotalAmountLCY	Decimal	Total amount in local currency for validation
TotalAmountAddCurr	Decimal	Total amount in additional currency for validation
GLAccNo	Code[20]	G/L account number for adjustment entries

GetAdjAmountOffset

Returns offset of adjustment amount. If amount positive and amount in additional currency is greater than 0 (zero) return value will be 1. If not - return value will be 3.

procedure GetAdjAmountOffset(Amount: Decimal; AmountACY: Decimal): Integer

Parameters

Name	Type	Description
Amount	Decimal	gen. journal line amount
AmountACY	Decimal	gen. journal amount (in additional currency)

Returns

Type	Description
Integer	Adjustment amount offset

GetNextEntryNo

Returns next entry no. that should be used when creating ledger (i.e. general, customer, vendor, etc.) entries.

procedure GetNextEntryNo(): Integer

Returns

Type	Description
Integer	Returns next entry no. to be used for posting

GetNextTransactionNo

Returns next transaction no. that should be used when creating ledger (i.e. general, customer, vendor, etc.) entries.

procedure GetNextTransactionNo(): Integer

Returns

Type	Description
Integer	Returns next transaction no. to be used for posting

GetNextVATEntryNo

Return next vat entry no. that should be used when creating next vat entry.

procedure GetNextVATEntryNo(): Integer

Returns

Type	Description
Integer	Next vat entry no. to be used for posting

IncrNextVATEntryNo

Increases global variable NextVATEntryNo by 1 (one).

procedure IncrNextVATEntryNo()

Remarks

Variable NextVATEntryNo is used as entry no. when creating vat entries

IncrNextEntryNo

Increases global variable NextEntryNo by 1 (one).

procedure IncrNextEntryNo()

Remarks

Variable NextEntryNo is used as entry no. when creating ledger entries

IsTempGLEntryBufEmpty

Procedure to check if global temporary/buffer table TempGLEntryBuf is empty.

procedure IsTempGLEntryBufEmpty(): Boolean

Returns

Type	Description
Boolean	True if global temporary/buffer table TempGLEntryBuf is empty

UpdateGLEntryNo

Parameter GLEntryNo is updated with value of parameter SavedEntryNo. Global variable NextEntryNo is decreased by 1 (one).

procedure UpdateGLEntryNo(var ExistingGLEntryNo: Integer; var SavedEntryNo: Integer)

Parameters

Name	Type	Description
ExistingGLEntryNo	Integer	Existing value for g/l entry no.
SavedEntryNo	Integer	New value for g/l entry no.

Remarks

Variable NextEntryNo is used as entry no. when creating ledger entries

UpdateTotalAmounts

Creates/updates temporary/buffer table TempDimPostingBuffer with amount and amount in additional currency based on dimension set id. The procedure should be used to aggregate amounts by dimensions.

procedure UpdateTotalAmounts(var TempDimPostingBuffer: Record "Dimension Posting Buffer" temporary; DimSetID: Integer; DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer")

Parameters

Name	Type	Description
TempDimPostingBuffer	Table Microsoft.Finance.Dimension."Dimension Posting Buffer"	Return Value: temporary buffer table to store amounts based on dimension set id.
DimSetID	Integer	Dimension set id of the transaction
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"	Buffer table for detailed customer/vendor ledger entries to be posted.

SetAddCurrForUnapplication

Updates additional-currency amount on buffer table DtldCVLedgEntryBuf when un-application of customer/vendor ledger entries is posted.

procedure SetAddCurrForUnapplication(var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer")

Parameters

Name	Type	Description
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"	Buffer table for detailed customer/vendor ledger entries to be posted.

Remarks

Amount is only updated for buffer table entry with type other than application, unrealized/realized gain/loss or correction of remaining amount

CheckCustMultiplePostingGroups

Checks if multiple customer posting groups exists on customer ledger entries that relate to detailed entries being created.

procedure CheckCustMultiplePostingGroups(var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"): Boolean

Parameters

Name	Type	Description
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"	Buffer table for detailed customer ledger entries to be posted.

Returns

Type	Description
Boolean	Returns true if multiple customer posting groups exists for customer ledger entries being applied

Remarks

The check is only performed when customer ledger entries are being applied.

CheckVendMultiplePostingGroups

Checks if multiple vendor posting groups exists on vendor ledger entries that relate to detailed entries being created.

procedure CheckVendMultiplePostingGroups(var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"): Boolean

Parameters

Name	Type	Description
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"	Buffer table for detailed vendor ledger entries to be posted.

Returns

Type	Description
Boolean	Returns true if multiple vendor posting groups exists for vendor ledger entries being applied

Remarks

The check is only performed when vendor ledger entries are being applied.

CheckEmplMultiplePostingGroups

Checks if multiple employee posting groups exists on employee ledger entries that relate to detailed entries being created.

procedure CheckEmplMultiplePostingGroups(var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"): Boolean

Parameters

Name	Type	Description
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"	Buffer table for detailed employee ledger entries to be posted.

Returns

Type	Description
Boolean	Returns true if multiple employee posting groups exists for employee ledger entries being applied

Remarks

The check is only performed when employee ledger entries are being applied.

RemoveDeferralSchedule

Removes deferral header and line associated with gen. journal line.

procedure RemoveDeferralSchedule(GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"	General journal line that is being be posted.

Remarks

Deferrals are only removed if line no. on gen. journal line is specified (not 0).

DeferralPosting

procedure DeferralPosting(DeferralCode: Code[10]; SourceCode: Code[10]; AccountNo: Code[20]; var GenJournalLine: Record "Gen. Journal Line"; Balancing: Boolean)

Parameters

Name	Type	Description
DeferralCode	Code[10]
SourceCode	Code[10]
AccountNo	Code[20]
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
Balancing	Boolean

SetFADimAlreadyChecked

Sets the new value for global variable FADimAlreadyChecked.

procedure SetFADimAlreadyChecked(NewFADimAlreadyChecked: Boolean)

Parameters

Name	Type	Description
NewFADimAlreadyChecked	Boolean	New value for global variable FADimAlreadyChecked

Remarks

If this value is not set (false) the dimensions are checked for restrictions when initializing new g/l entry

SetTempGLEntryBufEntryNo

Sets entry no. of the global temporary/buffer table TempGLEntryBuf.

procedure SetTempGLEntryBufEntryNo(NewTempGLEntryBufEntryNo: Integer)

Parameters

Name	Type	Description
NewTempGLEntryBufEntryNo	Integer	New entry no.

Remarks

TempGLEntryBuf is a global temporary/buffer table used to accumulate all the g/l entries that will be posted

IncreaseTaxEntryNo

procedure IncreaseTaxEntryNo()

SetApplyingCurrencyCode

procedure SetApplyingCurrencyCode(NewApplyingCurrencyCode: Code[10])

Parameters

Name	Type	Description
NewApplyingCurrencyCode	Code[10]

Events

OnBeforeRunWithCheck

[IntegrationEvent(True,False)]
local procedure OnBeforeRunWithCheck(var GenJournalLine: Record "Gen. Journal Line"; var GenJournalLine2: Record "Gen. Journal Line"; var GLEntryNo: Integer; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GenJournalLine2	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntryNo	Integer
IsHandled	Boolean

OnBeforeRunWithoutCheck

[IntegrationEvent(True,False)]
local procedure OnBeforeRunWithoutCheck(var GenJournalLine: Record "Gen. Journal Line"; var GenJournalLine2: Record "Gen. Journal Line"; var GLEntryNo: Integer; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GenJournalLine2	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntryNo	Integer
IsHandled	Boolean

OnBeforeCode

[IntegrationEvent(True,False)]
local procedure OnBeforeCode(var GenJnlLine: Record "Gen. Journal Line"; CheckLine: Boolean; var IsPosted: Boolean; var GLReg: Record "G/L Register"; var GLEntryNo: Integer)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CheckLine	Boolean
IsPosted	Boolean
GLReg	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"
GLEntryNo	Integer

OnBeforeCheckGLAccDimError

[IntegrationEvent(False,False)]
local procedure OnBeforeCheckGLAccDimError(var GenJournalLine: Record "Gen. Journal Line"; GLAccNo: Code[20]; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLAccNo	Code[20]
IsHandled	Boolean

OnBeforeCheckGLAccDirectPosting

[IntegrationEvent(False,False)]
local procedure OnBeforeCheckGLAccDirectPosting(var GenJournalLine: Record "Gen. Journal Line"; GLAcc: Record "G/L Account"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLAcc	Table Microsoft.Finance.GeneralLedger.Account."G/L Account"
IsHandled	Boolean

OnBeforeCheckDeferralPostDate

[IntegrationEvent(False,False)]
local procedure OnBeforeCheckDeferralPostDate(PostingDate: Date; var IsHandled: Boolean)

Parameters

Name	Type	Description
PostingDate	Date
IsHandled	Boolean

OnBeforeCheckPurchExtDocNo

[IntegrationEvent(False,False)]
local procedure OnBeforeCheckPurchExtDocNo(GenJournalLine: Record "Gen. Journal Line"; VendorLedgerEntry: Record "Vendor Ledger Entry"; CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; var Handled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VendorLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
Handled	Boolean

OnBeforeStartPosting

[IntegrationEvent(False,False)]
local procedure OnBeforeStartPosting(var GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnBeforeCreateGLEntryBalAcc

[IntegrationEvent(False,False)]
local procedure OnBeforeCreateGLEntryBalAcc(var GenJnlLine: Record "Gen. Journal Line"; var AccNo: Code[20]; Amount: Decimal; AmountAddCurr: Decimal; var BalAccType: Enum "Gen. Journal Account Type"; var BalAccNo: Code[20])

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
AccNo	Code[20]
Amount	Decimal
AmountAddCurr	Decimal
BalAccType	Enum Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Account Type"
BalAccNo	Code[20]

OnAfterCreateGLEntryBalAcc

[IntegrationEvent(True,False)]
local procedure OnAfterCreateGLEntryBalAcc(GenJnlLine: Record "Gen. Journal Line"; GLEntry: Record "G/L Entry")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"

OnVendPostApplyVendLedgEntryOnBeforeApplyVendLedgEntry

[IntegrationEvent(False,False)]
local procedure OnVendPostApplyVendLedgEntryOnBeforeApplyVendLedgEntry(var VendorLedgerEntry: Record "Vendor Ledger Entry"; GenJournalLine: Record "Gen. Journal Line"; var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer")

Parameters

Name	Type	Description
VendorLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"

OnCreateGLEntryVATOnBeforeInsertGLEntry

[IntegrationEvent(False,False)]
local procedure OnCreateGLEntryVATOnBeforeInsertGLEntry(GenJournalLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"

OnBeforeStartOrContinuePosting

[IntegrationEvent(True,False)]
local procedure OnBeforeStartOrContinuePosting(var GenJnlLine: Record "Gen. Journal Line"; LastDocType: Option; LastDocNo: Code[20]; LastDate: Date; var NextEntryNo: Integer)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
LastDocType	Option
LastDocNo	Code[20]
LastDate	Date
NextEntryNo	Integer

OnCodeOnAfterStartOrContinuePosting

[IntegrationEvent(False,False)]
local procedure OnCodeOnAfterStartOrContinuePosting(var GenJournalLine: Record "Gen. Journal Line"; LastDocType: Enum "Gen. Journal Document Type"; LastDocNo: Code[20]; LastDate: Date; var NextEntryNo: Integer)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
LastDocType	Enum Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Document Type"
LastDocNo	Code[20]
LastDate	Date
NextEntryNo	Integer

OnInitGLEntryVATCopyOnBeforeSummarizeVAT

[IntegrationEvent(False,False)]
local procedure OnInitGLEntryVATCopyOnBeforeSummarizeVAT(GenJournalLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry"; VATEntry: Record "VAT Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"

OnCreateGLEntryOnBeforeInsertGLEntry

[IntegrationEvent(False,False)]
local procedure OnCreateGLEntryOnBeforeInsertGLEntry(GenJournalLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry"; VATEntry: Record "VAT Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"

OnBeforeContinuePosting

[IntegrationEvent(False,False)]
local procedure OnBeforeContinuePosting(var GenJournalLine: Record "Gen. Journal Line"; var GLRegister: Record "G/L Register"; var NextEntryNo: Integer; var NextTransactionNo: Integer; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLRegister	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"
NextEntryNo	Integer
NextTransactionNo	Integer
IsHandled	Boolean

OnBeforeCustUnrealizedVAT

[IntegrationEvent(False,False)]
local procedure OnBeforeCustUnrealizedVAT(var GenJnlLine: Record "Gen. Journal Line"; var CustLedgEntry: Record "Cust. Ledger Entry"; SettledAmount: Decimal; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CustLedgEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
SettledAmount	Decimal
IsHandled	Boolean

OnBeforePostFixedAsset

[IntegrationEvent(True,False)]
local procedure OnBeforePostFixedAsset(var GenJournalLine: Record "Gen. Journal Line"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
IsHandled	Boolean

OnBeforePostGenJnlLine

[IntegrationEvent(True,False)]
local procedure OnBeforePostGenJnlLine(var GenJournalLine: Record "Gen. Journal Line"; Balancing: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
Balancing	Boolean

OnBeforePostGLAcc

[IntegrationEvent(True,False)]
local procedure OnBeforePostGLAcc(GenJournalLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry"; var GLEntryNo: Integer; var IsHandled: Boolean; var TempGLEntryBuf: Record "G/L Entry" temporary)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
GLEntryNo	Integer
IsHandled	Boolean
TempGLEntryBuf	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"

OnBeforePostVAT

[IntegrationEvent(True,False)]
local procedure OnBeforePostVAT(var GenJnlLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry"; VATPostingSetup: Record "VAT Posting Setup"; var IsHandled: Boolean; var AddCurrGLEntryVATAmt: Decimal; var NextConnectionNo: Integer; var TaxDetail: Record "Tax Detail")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"
IsHandled	Boolean
AddCurrGLEntryVATAmt	Decimal
NextConnectionNo	Integer
TaxDetail	Table Microsoft.Finance.SalesTax."Tax Detail"

OnBeforePostPmtDiscountVATByUnapply

[IntegrationEvent(False,False)]
local procedure OnBeforePostPmtDiscountVATByUnapply(var GenJournalLine: Record "Gen. Journal Line"; var VATEntry: Record "VAT Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"

OnBeforePostVend

[IntegrationEvent(False,False)]
local procedure OnBeforePostVend(var GenJournalLine: Record "Gen. Journal Line"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
IsHandled	Boolean

OnBeforeFindAmtForAppln

[IntegrationEvent(False,False)]
local procedure OnBeforeFindAmtForAppln(var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf2: Record "CV Ledger Entry Buffer"; var AppliedAmount: Decimal; var AppliedAmountLCY: Decimal; var OldAppliedAmount: Decimal; var Handled: Boolean; var ApplnRoundingPrecision: Decimal; var VATEntry: Record "VAT Entry")

Parameters

Name	Type	Description
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf2	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
AppliedAmount	Decimal
AppliedAmountLCY	Decimal
OldAppliedAmount	Decimal
Handled	Boolean
ApplnRoundingPrecision	Decimal
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"

OnBeforeVendUnrealizedVAT

[IntegrationEvent(False,False)]
local procedure OnBeforeVendUnrealizedVAT(var GenJnlLine: Record "Gen. Journal Line"; var VendorLedgerEntry: Record "Vendor Ledger Entry"; SettledAmount: Decimal; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VendorLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
SettledAmount	Decimal
IsHandled	Boolean

OnAfterCustLedgEntryInsert

[IntegrationEvent(True,False)]
local procedure OnAfterCustLedgEntryInsert(var CustLedgerEntry: Record "Cust. Ledger Entry"; GenJournalLine: Record "Gen. Journal Line"; var DtldLedgEntryInserted: Boolean; PreviewMode: Boolean)

Parameters

Name	Type	Description
CustLedgerEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DtldLedgEntryInserted	Boolean
PreviewMode	Boolean

OnInsertVATOnAfterCalcVATDifferenceLCY

[IntegrationEvent(False,False)]
local procedure OnInsertVATOnAfterCalcVATDifferenceLCY(GenJournalLine: Record "Gen. Journal Line"; VATEntry: Record "VAT Entry"; var VATDifferenceLCY: Decimal; var CurrExchRate: Record "Currency Exchange Rate")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
VATDifferenceLCY	Decimal
CurrExchRate	Table Microsoft.Finance.Currency."Currency Exchange Rate"

OnInsertVATOnAfterSetVATAmounts

[IntegrationEvent(False,False)]
local procedure OnInsertVATOnAfterSetVATAmounts(var GenJournalLine: Record "Gen. Journal Line"; var VATEntry: Record "VAT Entry"; var GLEntryAmount: Decimal; var GLEntryVATAmount: Decimal; var VATAmount: Decimal; var GLEntryBaseAmount: Decimal; var VATBase: Decimal; var SrcCurrGLEntryAmt: Decimal; var SrcCurrGLEntryVATAmt: Decimal; var SrcCurrVATAmount: Decimal; var SrcCurrGLEntryBaseAmt: Decimal; var SrcCurrVATBase: Decimal)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
GLEntryAmount	Decimal
GLEntryVATAmount	Decimal
VATAmount	Decimal
GLEntryBaseAmount	Decimal
VATBase	Decimal
SrcCurrGLEntryAmt	Decimal
SrcCurrGLEntryVATAmt	Decimal
SrcCurrVATAmount	Decimal
SrcCurrGLEntryBaseAmt	Decimal
SrcCurrVATBase	Decimal

OnAfterVendLedgEntryInsert

[IntegrationEvent(True,False)]
local procedure OnAfterVendLedgEntryInsert(var VendorLedgerEntry: Record "Vendor Ledger Entry"; GenJournalLine: Record "Gen. Journal Line"; var DtldLedgEntryInserted: Boolean; PreviewMode: Boolean)

Parameters

Name	Type	Description
VendorLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DtldLedgEntryInserted	Boolean
PreviewMode	Boolean

OnAfterFindAmtForAppln

[IntegrationEvent(False,False)]
local procedure OnAfterFindAmtForAppln(var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf2: Record "CV Ledger Entry Buffer"; var AppliedAmount: Decimal; var AppliedAmountLCY: Decimal; var OldAppliedAmount: Decimal; var ApplnRoundingPrecision: Decimal; var VATEntry: Record "VAT Entry")

Parameters

Name	Type	Description
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf2	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
AppliedAmount	Decimal
AppliedAmountLCY	Decimal
OldAppliedAmount	Decimal
ApplnRoundingPrecision	Decimal
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"

OnAfterFindJobLineSign

[IntegrationEvent(False,False)]
local procedure OnAfterFindJobLineSign(var GenJnlLine: Record "Gen. Journal Line"; var IsJobLine: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
IsJobLine	Boolean

OnAfterInitGLEntry

[IntegrationEvent(True,False)]
local procedure OnAfterInitGLEntry(var GLEntry: Record "G/L Entry"; GenJournalLine: Record "Gen. Journal Line"; Amount: Decimal; AddCurrAmount: Decimal; UseAddCurrAmount: Boolean; var CurrencyFactor: Decimal; var GLRegister: Record "G/L Register")

Parameters

Name	Type	Description
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
Amount	Decimal
AddCurrAmount	Decimal
UseAddCurrAmount	Boolean
CurrencyFactor	Decimal
GLRegister	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"

OnAfterInitGLRegister

[IntegrationEvent(False,False)]
local procedure OnAfterInitGLRegister(var GLRegister: Record "G/L Register"; var GenJournalLine: Record "Gen. Journal Line"; NextTaxEntryNo: Integer; var NextEntryNo: Integer; var NextVATEntryNo: Integer; var NextTransactionNo: Integer)

Parameters

Name	Type	Description
GLRegister	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
NextTaxEntryNo	Integer
NextEntryNo	Integer
NextVATEntryNo	Integer
NextTransactionNo	Integer

OnAfterInitBankAccLedgEntry

[IntegrationEvent(False,False)]
local procedure OnAfterInitBankAccLedgEntry(var BankAccountLedgerEntry: Record "Bank Account Ledger Entry"; GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
BankAccountLedgerEntry	Table Microsoft.Bank.Ledger."Bank Account Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnAfterInitCheckLedgEntry

[IntegrationEvent(False,False)]
local procedure OnAfterInitCheckLedgEntry(var CheckLedgerEntry: Record "Check Ledger Entry"; BankAccountLedgerEntry: Record "Bank Account Ledger Entry")

Parameters

Name	Type	Description
CheckLedgerEntry	Table Microsoft.Bank.Check."Check Ledger Entry"
BankAccountLedgerEntry	Table Microsoft.Bank.Ledger."Bank Account Ledger Entry"

OnAfterInitCustLedgEntry

[IntegrationEvent(False,False)]
local procedure OnAfterInitCustLedgEntry(var CustLedgerEntry: Record "Cust. Ledger Entry"; GenJournalLine: Record "Gen. Journal Line"; var GLRegister: Record "G/L Register")

Parameters

Name	Type	Description
CustLedgerEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLRegister	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"

OnAfterInitVendLedgEntry

[IntegrationEvent(False,False)]
local procedure OnAfterInitVendLedgEntry(var VendorLedgerEntry: Record "Vendor Ledger Entry"; GenJournalLine: Record "Gen. Journal Line"; var GLRegister: Record "G/L Register")

Parameters

Name	Type	Description
VendorLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLRegister	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"

OnAfterInitEmployeeLedgerEntry

[IntegrationEvent(False,False)]
local procedure OnAfterInitEmployeeLedgerEntry(var EmployeeLedgerEntry: Record "Employee Ledger Entry"; GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
EmployeeLedgerEntry	Table Microsoft.HumanResources.Payables."Employee Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnAfterInsertDtldCustLedgEntry

[IntegrationEvent(False,False)]
local procedure OnAfterInsertDtldCustLedgEntry(var DtldCustLedgEntry: Record "Detailed Cust. Ledg. Entry"; GenJournalLine: Record "Gen. Journal Line"; DtldCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; Offset: Integer)

Parameters

Name	Type	Description
DtldCustLedgEntry	Table Microsoft.Sales.Receivables."Detailed Cust. Ledg. Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DtldCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
Offset	Integer

OnAfterInsertDtldVendLedgEntry

[IntegrationEvent(False,False)]
local procedure OnAfterInsertDtldVendLedgEntry(var DtldVendLedgEntry: Record "Detailed Vendor Ledg. Entry"; GenJournalLine: Record "Gen. Journal Line"; DtldCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; Offset: Integer)

Parameters

Name	Type	Description
DtldVendLedgEntry	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DtldCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
Offset	Integer

OnAfterInsertDtldCustLedgEntryUnapply

[IntegrationEvent(False,False)]
local procedure OnAfterInsertDtldCustLedgEntryUnapply(var CustomerPostingGroup: Record "Customer Posting Group"; var OldDetailedCustLedgEntry: Record "Detailed Cust. Ledg. Entry"; var GenJnlLine: Record "Gen. Journal Line"; var NewDetailedCustLedgEntry: Record "Detailed Cust. Ledg. Entry")

Parameters

Name	Type	Description
CustomerPostingGroup	Table Microsoft.Sales.Customer."Customer Posting Group"
OldDetailedCustLedgEntry	Table Microsoft.Sales.Receivables."Detailed Cust. Ledg. Entry"
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
NewDetailedCustLedgEntry	Table Microsoft.Sales.Receivables."Detailed Cust. Ledg. Entry"

OnAfterInsertGlobalGLEntry

[IntegrationEvent(True,False)]
local procedure OnAfterInsertGlobalGLEntry(var GLEntry: Record "G/L Entry"; var TempGLEntryBuf: Record "G/L Entry"; var NextEntryNo: Integer; GenJnlLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
TempGLEntryBuf	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
NextEntryNo	Integer
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnAfterInsertGLEntry

[IntegrationEvent(True,False)]
local procedure OnAfterInsertGLEntry(GLEntry: Record "G/L Entry"; GenJnlLine: Record "Gen. Journal Line"; TempGLEntryBuf: Record "G/L Entry" temporary; CalcAddCurrResiduals: Boolean)

Parameters

Name	Type	Description
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
TempGLEntryBuf	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
CalcAddCurrResiduals	Boolean

OnAfterInitVAT

[IntegrationEvent(False,False)]
local procedure OnAfterInitVAT(var GenJournalLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry"; var VATPostingSetup: Record "VAT Posting Setup"; var AddCurrGLEntryVATAmt: Decimal)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"
AddCurrGLEntryVATAmt	Decimal

OnAfterInsertVAT

[IntegrationEvent(True,False)]
local procedure OnAfterInsertVAT(var GenJournalLine: Record "Gen. Journal Line"; var VATEntry: Record "VAT Entry"; var UnrealizedVAT: Boolean; var AddCurrencyCode: Code[10]; var VATPostingSetup: Record "VAT Posting Setup"; var GLEntryAmount: Decimal; var GLEntryVATAmount: Decimal; var GLEntryBaseAmount: Decimal; var SrcCurrCode: Code[10]; var SrcCurrGLEntryAmt: Decimal; var SrcCurrGLEntryVATAmt: Decimal; var SrcCurrGLEntryBaseAmt: Decimal; AddCurrGLEntryVATAmt: Decimal; var NextConnectionNo: Integer; var NextVATEntryNo: Integer; var NextTransactionNo: Integer; TempGLEntryBufEntryNo: Integer)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
UnrealizedVAT	Boolean
AddCurrencyCode	Code[10]
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"
GLEntryAmount	Decimal
GLEntryVATAmount	Decimal
GLEntryBaseAmount	Decimal
SrcCurrCode	Code[10]
SrcCurrGLEntryAmt	Decimal
SrcCurrGLEntryVATAmt	Decimal
SrcCurrGLEntryBaseAmt	Decimal
AddCurrGLEntryVATAmt	Decimal
NextConnectionNo	Integer
NextVATEntryNo	Integer
NextTransactionNo	Integer
TempGLEntryBufEntryNo	Integer

OnAfterInsertVATEntry

[IntegrationEvent(True,False)]
local procedure OnAfterInsertVATEntry(GenJnlLine: Record "Gen. Journal Line"; VATEntry: Record "VAT Entry"; GLEntryNo: Integer; var NextEntryNo: Integer; var TempGLEntryVATEntryLink: Record "G/L Entry - VAT Entry Link" temporary)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
GLEntryNo	Integer
NextEntryNo	Integer
TempGLEntryVATEntryLink	Table Microsoft.Finance.VAT.Ledger."G/L Entry - VAT Entry Link"

OnAfterIsNotPayment

[IntegrationEvent(True,False)]
local procedure OnAfterIsNotPayment(DocumentType: Enum "Gen. Journal Document Type"; var Result: Boolean)

Parameters

Name	Type	Description
DocumentType	Enum Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Document Type"
Result	Boolean

OnAfterPostBankAcc

[IntegrationEvent(True,False)]
local procedure OnAfterPostBankAcc(var GenJnlLine: Record "Gen. Journal Line"; Balancing: Boolean; var TempGLEntryBuf: Record "G/L Entry" temporary; var NextEntryNo: Integer; var NextTransactionNo: Integer)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
Balancing	Boolean
TempGLEntryBuf	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
NextEntryNo	Integer
NextTransactionNo	Integer

OnAfterRunWithCheck

[IntegrationEvent(True,False)]
local procedure OnAfterRunWithCheck(var GenJnlLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnAfterRunWithoutCheck

[IntegrationEvent(True,False)]
local procedure OnAfterRunWithoutCheck(var GenJnlLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnAfterPostPmtDiscountVATByUnapply

[IntegrationEvent(True,False)]
local procedure OnAfterPostPmtDiscountVATByUnapply(var GenJournalLine: Record "Gen. Journal Line"; var VATEntry: Record "VAT Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"

OnAfterOldCustLedgEntryModify

[IntegrationEvent(False,False)]
local procedure OnAfterOldCustLedgEntryModify(var CustLedgEntry: Record "Cust. Ledger Entry"; GenJournalLine: Record "Gen. Journal Line"; var TempCustLedgerEntry: Record "Cust. Ledger Entry" temporary; var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer")

Parameters

Name	Type	Description
CustLedgEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
TempCustLedgerEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"

OnApplyCustLedgEntryOnBeforeCustUnrealizedVAT

[IntegrationEvent(False,False)]
local procedure OnApplyCustLedgEntryOnBeforeCustUnrealizedVAT(CustLedgerEntry: Record "Cust. Ledger Entry"; var IsHandled: Boolean)

Parameters

Name	Type	Description
CustLedgerEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
IsHandled	Boolean

OnApplyCustLedgEntryOnBeforeUnrealizedVAT

[IntegrationEvent(False,False)]
local procedure OnApplyCustLedgEntryOnBeforeUnrealizedVAT(CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; var IsHandled: Boolean)

Parameters

Name	Type	Description
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
IsHandled	Boolean

OnBeforeApplyCustLedgEntry

[IntegrationEvent(True,False)]
local procedure OnBeforeApplyCustLedgEntry(var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var GenJnlLine: Record "Gen. Journal Line"; Cust: Record Customer; var IsAmountToApplyCheckHandled: Boolean; var IsHandled: Boolean)

Parameters

Name	Type	Description
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
Cust	Table Microsoft.Sales.Customer.Customer
IsAmountToApplyCheckHandled	Boolean
IsHandled	Boolean

OnAfterOldVendLedgEntryModify

[IntegrationEvent(True,False)]
local procedure OnAfterOldVendLedgEntryModify(var VendLedgEntry: Record "Vendor Ledger Entry"; GenJournalLine: Record "Gen. Journal Line"; var TempVendorLedgerEntry: Record "Vendor Ledger Entry" temporary; var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; AppliedAmount: Decimal; var NextTaxEntryNo: Integer; var NextEntryNo: Integer; var NextCheckEntryNo: Integer; NextTransactionNo: Integer)

Parameters

Name	Type	Description
VendLedgEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
TempVendorLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
AppliedAmount	Decimal
NextTaxEntryNo	Integer
NextEntryNo	Integer
NextCheckEntryNo	Integer
NextTransactionNo	Integer

OnBeforeApplyVendLedgEntry

[IntegrationEvent(True,False)]
local procedure OnBeforeApplyVendLedgEntry(var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var GenJnlLine: Record "Gen. Journal Line"; Vend: Record Vendor; var IsAmountToApplyCheckHandled: Boolean; var IsHandled: Boolean)

Parameters

Name	Type	Description
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
Vend	Table Microsoft.Purchases.Vendor.Vendor
IsAmountToApplyCheckHandled	Boolean
IsHandled	Boolean

OnBeforeCustLedgEntryInsert

[IntegrationEvent(True,False)]
local procedure OnBeforeCustLedgEntryInsert(var CustLedgerEntry: Record "Cust. Ledger Entry"; var GenJournalLine: Record "Gen. Journal Line"; GLRegister: Record "G/L Register"; var TempDtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var NextEntryNo: Integer)

Parameters

Name	Type	Description
CustLedgerEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLRegister	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"
TempDtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
NextEntryNo	Integer

OnBeforeVendLedgEntryInsert

[IntegrationEvent(False,False)]
local procedure OnBeforeVendLedgEntryInsert(var VendorLedgerEntry: Record "Vendor Ledger Entry"; var GenJournalLine: Record "Gen. Journal Line"; GLRegister: Record "G/L Register")

Parameters

Name	Type	Description
VendorLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLRegister	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"

OnBeforeInsertDtldCustLedgEntry

[IntegrationEvent(False,False)]
local procedure OnBeforeInsertDtldCustLedgEntry(var DtldCustLedgEntry: Record "Detailed Cust. Ledg. Entry"; GenJournalLine: Record "Gen. Journal Line"; DtldCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; GLRegister: Record "G/L Register")

Parameters

Name	Type	Description
DtldCustLedgEntry	Table Microsoft.Sales.Receivables."Detailed Cust. Ledg. Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DtldCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
GLRegister	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"

OnBeforeInsertDtldCustLedgEntryProcedure

[IntegrationEvent(False,False)]
local procedure OnBeforeInsertDtldCustLedgEntryProcedure(GenJnlLine: Record "Gen. Journal Line"; DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var DtldCustLedgEntry: Record "Detailed Cust. Ledg. Entry"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
DtldCustLedgEntry	Table Microsoft.Sales.Receivables."Detailed Cust. Ledg. Entry"
IsHandled	Boolean

OnBeforeInsertDtldCustLedgEntryUnapply

[IntegrationEvent(False,False)]
local procedure OnBeforeInsertDtldCustLedgEntryUnapply(var NewDtldCustLedgEntry: Record "Detailed Cust. Ledg. Entry"; GenJournalLine: Record "Gen. Journal Line"; OldDtldCustLedgEntry: Record "Detailed Cust. Ledg. Entry"; GLRegister: Record "G/L Register")

Parameters

Name	Type	Description
NewDtldCustLedgEntry	Table Microsoft.Sales.Receivables."Detailed Cust. Ledg. Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
OldDtldCustLedgEntry	Table Microsoft.Sales.Receivables."Detailed Cust. Ledg. Entry"
GLRegister	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"

OnBeforeInsertDtldEmplLedgEntry

[IntegrationEvent(False,False)]
local procedure OnBeforeInsertDtldEmplLedgEntry(var DtldEmplLedgEntry: Record "Detailed Employee Ledger Entry"; GenJournalLine: Record "Gen. Journal Line"; DtldCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer")

Parameters

Name	Type	Description
DtldEmplLedgEntry	Table Microsoft.HumanResources.Payables."Detailed Employee Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DtldCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"

OnBeforeInsertDtldEmplLedgEntryUnapply

[IntegrationEvent(False,False)]
local procedure OnBeforeInsertDtldEmplLedgEntryUnapply(var NewDtldEmplLedgEntry: Record "Detailed Employee Ledger Entry"; GenJournalLine: Record "Gen. Journal Line"; OldDtldEmplLedgEntry: Record "Detailed Employee Ledger Entry")

Parameters

Name	Type	Description
NewDtldEmplLedgEntry	Table Microsoft.HumanResources.Payables."Detailed Employee Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
OldDtldEmplLedgEntry	Table Microsoft.HumanResources.Payables."Detailed Employee Ledger Entry"

OnBeforeInsertDtldVendLedgEntry

[IntegrationEvent(False,False)]
local procedure OnBeforeInsertDtldVendLedgEntry(var DtldVendLedgEntry: Record "Detailed Vendor Ledg. Entry"; GenJournalLine: Record "Gen. Journal Line"; DtldCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; GLRegister: Record "G/L Register")

Parameters

Name	Type	Description
DtldVendLedgEntry	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DtldCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
GLRegister	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"

OnBeforeInsertDtldVendLedgEntryProcedure

[IntegrationEvent(False,False)]
local procedure OnBeforeInsertDtldVendLedgEntryProcedure(GenJnlLine: Record "Gen. Journal Line"; DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var DtldVendLedgEntry: Record "Detailed Vendor Ledg. Entry"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
DtldVendLedgEntry	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"
IsHandled	Boolean

OnBeforeInsertDtldVendLedgEntryUnapply

[IntegrationEvent(False,False)]
local procedure OnBeforeInsertDtldVendLedgEntryUnapply(var NewDtldVendLedgEntry: Record "Detailed Vendor Ledg. Entry"; GenJournalLine: Record "Gen. Journal Line"; OldDtldVendLedgEntry: Record "Detailed Vendor Ledg. Entry"; GLRegister: Record "G/L Register")

Parameters

Name	Type	Description
NewDtldVendLedgEntry	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
OldDtldVendLedgEntry	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"
GLRegister	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"

OnBeforeInsertGLEntryBuffer

[IntegrationEvent(False,False)]
local procedure OnBeforeInsertGLEntryBuffer(var TempGLEntryBuf: Record "G/L Entry" temporary; var GenJournalLine: Record "Gen. Journal Line"; var BalanceCheckAmount: Decimal; var BalanceCheckAmount2: Decimal; var BalanceCheckAddCurrAmount: Decimal; var BalanceCheckAddCurrAmount2: Decimal; var NextEntryNo: Integer; var TotalAmount: Decimal; var TotalAddCurrAmount: Decimal; var GLEntry: Record "G/L Entry")

Parameters

Name	Type	Description
TempGLEntryBuf	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
BalanceCheckAmount	Decimal
BalanceCheckAmount2	Decimal
BalanceCheckAddCurrAmount	Decimal
BalanceCheckAddCurrAmount2	Decimal
NextEntryNo	Integer
TotalAmount	Decimal
TotalAddCurrAmount	Decimal
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"

OnBeforeInsertGlobalGLEntry

[IntegrationEvent(False,False)]
local procedure OnBeforeInsertGlobalGLEntry(var GlobalGLEntry: Record "G/L Entry"; GenJournalLine: Record "Gen. Journal Line"; GLRegister: Record "G/L Register"; FiscalYearStartDate: Date)

Parameters

Name	Type	Description
GlobalGLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLRegister	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"
FiscalYearStartDate	Date

OnBeforeInsertTempVATEntry

[IntegrationEvent(False,False)]
local procedure OnBeforeInsertTempVATEntry(var TempVATEntry: Record "VAT Entry" temporary; GenJournalLine: Record "Gen. Journal Line"; VATEntry: Record "VAT Entry"; VATAmount: Decimal; VATBase: Decimal)

Parameters

Name	Type	Description
TempVATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
VATAmount	Decimal
VATBase	Decimal

OnBeforeInitAmounts

[IntegrationEvent(False,False)]
local procedure OnBeforeInitAmounts(var GenJnlLine: Record "Gen. Journal Line"; var Currency: Record Currency; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
Currency	Table Microsoft.Finance.Currency.Currency
IsHandled	Boolean

OnBeforeInitBankAccLedgEntry

[IntegrationEvent(False,False)]
local procedure OnBeforeInitBankAccLedgEntry(var BankAccountLedgerEntry: Record "Bank Account Ledger Entry"; GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
BankAccountLedgerEntry	Table Microsoft.Bank.Ledger."Bank Account Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnBeforeInitCheckEntry

[IntegrationEvent(False,False)]
local procedure OnBeforeInitCheckEntry(var BankAccountLedgerEntry: Record "Bank Account Ledger Entry"; var CheckLedgerEntry: Record "Check Ledger Entry")

Parameters

Name	Type	Description
BankAccountLedgerEntry	Table Microsoft.Bank.Ledger."Bank Account Ledger Entry"
CheckLedgerEntry	Table Microsoft.Bank.Check."Check Ledger Entry"

OnBeforeInitCustLedgEntry

[IntegrationEvent(False,False)]
local procedure OnBeforeInitCustLedgEntry(var CustLedgerEntry: Record "Cust. Ledger Entry"; GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
CustLedgerEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnBeforeInitEmployeeLedgEntry

[IntegrationEvent(False,False)]
local procedure OnBeforeInitEmployeeLedgEntry(var EmployeeLedgerEntry: Record "Employee Ledger Entry"; GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
EmployeeLedgerEntry	Table Microsoft.HumanResources.Payables."Employee Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnBeforeInitVendLedgEntry

[IntegrationEvent(False,False)]
local procedure OnBeforeInitVendLedgEntry(var VendorLedgerEntry: Record "Vendor Ledger Entry"; GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
VendorLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnBeforeInitGLEntry

[IntegrationEvent(True,False)]
local procedure OnBeforeInitGLEntry(var GenJournalLine: Record "Gen. Journal Line"; var GLAccNo: Code[20]; SystemCreatedEntry: Boolean; Amount: Decimal; AmountAddCurr: Decimal; FADimAlreadyChecked: Boolean; var IsHandled: Boolean; var GLEntry: Record "G/L Entry"; UseAmountAddCurr: Boolean; NextEntryNo: Integer; NextTransactionNo: Integer)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLAccNo	Code[20]
SystemCreatedEntry	Boolean
Amount	Decimal
AmountAddCurr	Decimal
FADimAlreadyChecked	Boolean
IsHandled	Boolean
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
UseAmountAddCurr	Boolean
NextEntryNo	Integer
NextTransactionNo	Integer

OnBeforeInitVAT

[IntegrationEvent(False,False)]
local procedure OnBeforeInitVAT(var GenJournalLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry"; var VATPostingSetup: Record "VAT Posting Setup"; var IsHandled: Boolean; var LCYCurrency: Record Currency; var AddCurrencyCode: Code[10]; var AddCurrGLEntryVATAmt: Decimal)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"
IsHandled	Boolean
LCYCurrency	Table Microsoft.Finance.Currency.Currency
AddCurrencyCode	Code[10]
AddCurrGLEntryVATAmt	Decimal

OnBeforeInsertGLEntryFromVATEntry

[IntegrationEvent(False,False)]
local procedure OnBeforeInsertGLEntryFromVATEntry(var GLEntry: Record "G/L Entry"; VATEntry: Record "VAT Entry")

Parameters

Name	Type	Description
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"

OnBeforeInsertVAT

[IntegrationEvent(False,False)]
local procedure OnBeforeInsertVAT(var GenJournalLine: Record "Gen. Journal Line"; var VATEntry: Record "VAT Entry"; var UnrealizedVAT: Boolean; var AddCurrencyCode: Code[10]; var VATPostingSetup: Record "VAT Posting Setup"; var GLEntryAmount: Decimal; var GLEntryVATAmount: Decimal; var GLEntryBaseAmount: Decimal; var SrcCurrCode: Code[10]; var SrcCurrGLEntryAmt: Decimal; var SrcCurrGLEntryVATAmt: Decimal; var SrcCurrGLEntryBaseAmt: Decimal; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
UnrealizedVAT	Boolean
AddCurrencyCode	Code[10]
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"
GLEntryAmount	Decimal
GLEntryVATAmount	Decimal
GLEntryBaseAmount	Decimal
SrcCurrCode	Code[10]
SrcCurrGLEntryAmt	Decimal
SrcCurrGLEntryVATAmt	Decimal
SrcCurrGLEntryBaseAmt	Decimal
IsHandled	Boolean

OnBeforeInsertVATForGLEntryFromBuffer

[IntegrationEvent(True,False)]
local procedure OnBeforeInsertVATForGLEntryFromBuffer(var GenJnlLine: Record "Gen. Journal Line"; var VATPostingSetup: Record "VAT Posting Setup"; VATPostingParameters: Record "VAT Posting Parameters"; var IsHandled: Boolean; var VATEntry: Record "VAT Entry"; TaxJurisdiction: Record "Tax Jurisdiction"; AddCurrencyCode: Code[10])

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"
VATPostingParameters	Table Microsoft.Finance.VAT.Calculation."VAT Posting Parameters"
IsHandled	Boolean
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
TaxJurisdiction	Table Microsoft.Finance.SalesTax."Tax Jurisdiction"
AddCurrencyCode	Code[10]

OnBeforeInsertVATEntry

[IntegrationEvent(False,False)]
local procedure OnBeforeInsertVATEntry(var VATEntry: Record "VAT Entry"; GenJournalLine: Record "Gen. Journal Line"; var NextVATEntryNo: Integer; var TempGLEntryVATEntryLink: Record "G/L Entry - VAT Entry Link" temporary; var TempGLEntryBuf: Record "G/L Entry" temporary; GLRegister: Record "G/L Register")

Parameters

Name	Type	Description
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
NextVATEntryNo	Integer
TempGLEntryVATEntryLink	Table Microsoft.Finance.VAT.Ledger."G/L Entry - VAT Entry Link"
TempGLEntryBuf	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
GLRegister	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"

OnBeforeInsertPostUnrealVATEntry

[IntegrationEvent(False,False)]
local procedure OnBeforeInsertPostUnrealVATEntry(var VATEntry: Record "VAT Entry"; GenJournalLine: Record "Gen. Journal Line"; var VATEntry2: Record "VAT Entry")

Parameters

Name	Type	Description
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VATEntry2	Table Microsoft.Finance.VAT.Ledger."VAT Entry"

OnBeforeFinishPosting

[IntegrationEvent(True,False)]
local procedure OnBeforeFinishPosting(var GenJournalLine: Record "Gen. Journal Line"; var TempGLEntryBuf: Record "G/L Entry" temporary)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
TempGLEntryBuf	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"

OnAfterFinishPosting

[IntegrationEvent(False,False)]
local procedure OnAfterFinishPosting(var GlobalGLEntry: Record "G/L Entry"; var GLRegister: Record "G/L Register"; var IsTransactionConsistent: Boolean; var GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
GlobalGLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
GLRegister	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"
IsTransactionConsistent	Boolean
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnAfterGLFinishPosting

[IntegrationEvent(False,False)]
local procedure OnAfterGLFinishPosting(GLEntry: Record "G/L Entry"; var GenJnlLine: Record "Gen. Journal Line"; var IsTransactionConsistent: Boolean; FirstTransactionNo: Integer; var GLRegister: Record "G/L Register"; var TempGLEntryBuf: Record "G/L Entry" temporary; var NextEntryNo: Integer; var NextTransactionNo: Integer; var NextVATEntryNo: Integer)

Parameters

Name	Type	Description
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
IsTransactionConsistent	Boolean
FirstTransactionNo	Integer
GLRegister	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"
TempGLEntryBuf	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
NextEntryNo	Integer
NextTransactionNo	Integer
NextVATEntryNo	Integer

OnNextTransactionNoNeeded

[IntegrationEvent(False,False)]
local procedure OnNextTransactionNoNeeded(GenJnlLine: Record "Gen. Journal Line"; LastDocType: Option; LastDocNo: Code[20]; LastDate: Date; CurrentBalance: Decimal; CurrentBalanceACY: Decimal; var NewTransaction: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
LastDocType	Option
LastDocNo	Code[20]
LastDate	Date
CurrentBalance	Decimal
CurrentBalanceACY	Decimal
NewTransaction	Boolean

OnAfterPostGLAcc

[IntegrationEvent(True,False)]
local procedure OnAfterPostGLAcc(var GenJnlLine: Record "Gen. Journal Line"; var TempGLEntryBuf: Record "G/L Entry" temporary; var NextEntryNo: Integer; var NextTransactionNo: Integer; Balancing: Boolean; var GLEntry: Record "G/L Entry"; VATPostingSetup: Record "VAT Posting Setup"; var TempGLEntryVATEntryLink: Record "G/L Entry - VAT Entry Link" temporary)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
TempGLEntryBuf	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
NextEntryNo	Integer
NextTransactionNo	Integer
Balancing	Boolean
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"
TempGLEntryVATEntryLink	Table Microsoft.Finance.VAT.Ledger."G/L Entry - VAT Entry Link"

OnCalcPmtDiscOnAfterAssignPmtDisc

[IntegrationEvent(False,False)]
local procedure OnCalcPmtDiscOnAfterAssignPmtDisc(var PmtDisc: Decimal; var PmtDiscLCY: Decimal; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf2: Record "CV Ledger Entry Buffer")

Parameters

Name	Type	Description
PmtDisc	Decimal
PmtDiscLCY	Decimal
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf2	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"

OnCalcPmtDiscOnAfterCalcPmtDisc

[IntegrationEvent(False,False)]
local procedure OnCalcPmtDiscOnAfterCalcPmtDisc(var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; OldCVLedgEntryBuf2: Record "CV Ledger Entry Buffer"; var PmtDisc: Decimal; var PmtDiscLCY: Decimal; var GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
OldCVLedgEntryBuf2	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
PmtDisc	Decimal
PmtDiscLCY	Decimal
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnCalcPmtToleranceOnAfterAssignPmtDisc

[IntegrationEvent(False,False)]
local procedure OnCalcPmtToleranceOnAfterAssignPmtDisc(var PmtTol: Decimal; var PmtTolLCY: Decimal; var PmtTolAmtToBeApplied: Decimal; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf2: Record "CV Ledger Entry Buffer"; var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var NextTransactionNo: Integer; var FirstNewVATEntryNo: Integer)

Parameters

Name	Type	Description
PmtTol	Decimal
PmtTolLCY	Decimal
PmtTolAmtToBeApplied	Decimal
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf2	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
NextTransactionNo	Integer
FirstNewVATEntryNo	Integer

OnCalcPmtDiscIfAdjVATCopyFields

[IntegrationEvent(False,False)]
local procedure OnCalcPmtDiscIfAdjVATCopyFields(var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnAfterPostDeferral

[IntegrationEvent(False,False)]
local procedure OnAfterPostDeferral(var GenJournalLine: Record "Gen. Journal Line"; var TempGLEntryBuf: Record "G/L Entry" temporary; AccountNo: Code[20])

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
TempGLEntryBuf	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
AccountNo	Code[20]

OnAfterPostDeferralPostBuffer

[IntegrationEvent(False,False)]
local procedure OnAfterPostDeferralPostBuffer(var GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnBeforePostDeferral

[IntegrationEvent(True,False)]
local procedure OnBeforePostDeferral(var GenJournalLine: Record "Gen. Journal Line"; var AccountNo: Code[20]; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
AccountNo	Code[20]
IsHandled	Boolean

OnBeforePostDeferralPostBuffer

[IntegrationEvent(True,False)]
local procedure OnBeforePostDeferralPostBuffer(var GenJournalLine: Record "Gen. Journal Line"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
IsHandled	Boolean

OnBeforePostJob

[IntegrationEvent(False,False)]
local procedure OnBeforePostJob(var GenJournalLine: Record "Gen. Journal Line"; GLEntry: Record "G/L Entry"; var IsJobLine: Boolean; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
IsJobLine	Boolean
IsHandled	Boolean

OnBeforeCreateGLEntriesForTotalAmountsV19

[IntegrationEvent(True,False)]
local procedure OnBeforeCreateGLEntriesForTotalAmountsV19(var TempDimPostingBuffer: Record "Dimension Posting Buffer" temporary; GenJournalLine: Record "Gen. Journal Line"; var GLAccNo: Code[20]; var IsHandled: Boolean; AdjAmountBuf: array[4] of Decimal; SavedEntryNo: Integer; LedgEntryInserted: Boolean)

Parameters

Name	Type	Description
TempDimPostingBuffer	Table Microsoft.Finance.Dimension."Dimension Posting Buffer"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLAccNo	Code[20]
IsHandled	Boolean
AdjAmountBuf	array[4] of Decimal
SavedEntryNo	Integer
LedgEntryInserted	Boolean

OnBeforeCreateGLEntriesForTotalAmountsUnapplyProcedure

[IntegrationEvent(True,False)]
local procedure OnBeforeCreateGLEntriesForTotalAmountsUnapplyProcedure(GenJournalLine: Record "Gen. Journal Line"; var TempDimensionPostingBuffer: Record "Dimension Posting Buffer" temporary; GLAccountNo: Code[20]; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
TempDimensionPostingBuffer	Table Microsoft.Finance.Dimension."Dimension Posting Buffer"
GLAccountNo	Code[20]
IsHandled	Boolean

OnAfterPostDtldCVLedgEntry

[IntegrationEvent(True,False)]
local procedure OnAfterPostDtldCVLedgEntry(var GenJournalLine: Record "Gen. Journal Line"; var DtldCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; Unapply: Boolean; AccNo: Code[20]; AdjAmount: array[4] of Decimal; var NextEntryNo: Integer; AddCurrencyCode: Code[10]; MultiplePostingGroups: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DtldCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
Unapply	Boolean
AccNo	Code[20]
AdjAmount	array[4] of Decimal
NextEntryNo	Integer
AddCurrencyCode	Code[10]
MultiplePostingGroups	Boolean

OnAfterPostDtldVendVATAdjustment

[IntegrationEvent(True,False)]
local procedure OnAfterPostDtldVendVATAdjustment(GenJournalLine: Record "Gen. Journal Line"; VATPostingSetup: Record "VAT Posting Setup"; DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; VATEntry: Record "VAT Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"

OnBeforePostDtldCVLedgEntry

[IntegrationEvent(True,False)]
local procedure OnBeforePostDtldCVLedgEntry(var GenJournalLine: Record "Gen. Journal Line"; var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; var AccNo: Code[20]; var Unapply: Boolean; var AdjAmount: array[4] of Decimal; var IsHandled: Boolean; AddCurrencyCode: Code[10]; MultiplePostingGroups: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
AccNo	Code[20]
Unapply	Boolean
AdjAmount	array[4] of Decimal
IsHandled	Boolean
AddCurrencyCode	Code[10]
MultiplePostingGroups	Boolean

OnBeforePostDtldCVLedgEntryCreateGLEntryPmtDiscTol

[IntegrationEvent(True,False)]
local procedure OnBeforePostDtldCVLedgEntryCreateGLEntryPmtDiscTol(var GenJournalLine: Record "Gen. Journal Line"; DtldCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; var Unapply: Boolean; var AccNo: Code[20]; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DtldCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
Unapply	Boolean
AccNo	Code[20]
IsHandled	Boolean

OnAfterPostGenJnlLine

[IntegrationEvent(True,False)]
local procedure OnAfterPostGenJnlLine(var GenJournalLine: Record "Gen. Journal Line"; Balancing: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
Balancing	Boolean

OnAfterPostCust

[IntegrationEvent(True,False)]
local procedure OnAfterPostCust(var GenJournalLine: Record "Gen. Journal Line"; Balancing: Boolean; var TempGLEntryBuf: Record "G/L Entry" temporary; var NextEntryNo: Integer; var NextTransactionNo: Integer)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
Balancing	Boolean
TempGLEntryBuf	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
NextEntryNo	Integer
NextTransactionNo	Integer

OnAfterPostVend

[IntegrationEvent(True,False)]
local procedure OnAfterPostVend(var GenJournalLine: Record "Gen. Journal Line"; Balancing: Boolean; var TempGLEntryBuf: Record "G/L Entry" temporary; var NextEntryNo: Integer; var NextTransactionNo: Integer)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
Balancing	Boolean
TempGLEntryBuf	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
NextEntryNo	Integer
NextTransactionNo	Integer

OnAfterPostVAT

[IntegrationEvent(True,False)]
local procedure OnAfterPostVAT(GenJnlLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry"; VATPostingSetup: Record "VAT Posting Setup"; var TaxDetail: Record "Tax Detail"; var NextConnectionNo: Integer; var AddCurrGLEntryVATAmt: Decimal; AddCurrencyCode: Code[10]; UseCurrFactorOnly: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"
TaxDetail	Table Microsoft.Finance.SalesTax."Tax Detail"
NextConnectionNo	Integer
AddCurrGLEntryVATAmt	Decimal
AddCurrencyCode	Code[10]
UseCurrFactorOnly	Boolean

OnBeforeCalcAmtLCYAdjustment

[IntegrationEvent(False,False)]
local procedure OnBeforeCalcAmtLCYAdjustment(var CVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var GenJnlLine: Record "Gen. Journal Line"; var IsHandled: Boolean)

Parameters

Name	Type	Description
CVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
IsHandled	Boolean

OnBeforeCalcAplication

[IntegrationEvent(False,False)]
local procedure OnBeforeCalcAplication(var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var GenJnlLine: Record "Gen. Journal Line"; var AppliedAmount: Decimal; var AppliedAmountLCY: Decimal; var OldAppliedAmount: Decimal; var PrevNewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var PrevOldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var AllApplied: Boolean; var IsHandled: Boolean)

Parameters

Name	Type	Description
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
AppliedAmount	Decimal
AppliedAmountLCY	Decimal
OldAppliedAmount	Decimal
PrevNewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
PrevOldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
AllApplied	Boolean
IsHandled	Boolean

OnCalcApplicationOnBeforeCheckAppliedAmount

[IntegrationEvent(False,False)]
local procedure OnCalcApplicationOnBeforeCheckAppliedAmount(GenJournalLine: Record "Gen. Journal Line"; AppliedAmount: Decimal; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
AppliedAmount	Decimal
IsHandled	Boolean

OnBeforeCalcPmtTolerance

[IntegrationEvent(False,False)]
local procedure OnBeforeCalcPmtTolerance(var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf2: Record "CV Ledger Entry Buffer"; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var GenJnlLine: Record "Gen. Journal Line"; var PmtTolAmtToBeApplied: Decimal; var IsHandled: Boolean)

Parameters

Name	Type	Description
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf2	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
PmtTolAmtToBeApplied	Decimal
IsHandled	Boolean

OnBeforeCalcPmtDisc

[IntegrationEvent(False,False)]
local procedure OnBeforeCalcPmtDisc(var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf2: Record "CV Ledger Entry Buffer"; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var GenJnlLine: Record "Gen. Journal Line"; var PmtTolAmtToBeApplied: Decimal; var IsHandled: Boolean; ApplnRoundingPrecision: Decimal; NextTransactionNo: Integer; FirstNewVATEntryNo: Integer; AddCurrencyCode: Code[10])

Parameters

Name	Type	Description
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf2	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
PmtTolAmtToBeApplied	Decimal
IsHandled	Boolean
ApplnRoundingPrecision	Decimal
NextTransactionNo	Integer
FirstNewVATEntryNo	Integer
AddCurrencyCode	Code[10]

OnBeforeCalcPmtDiscTolerance

[IntegrationEvent(False,False)]
local procedure OnBeforeCalcPmtDiscTolerance(var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf2: Record "CV Ledger Entry Buffer"; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var GenJnlLine: Record "Gen. Journal Line"; var IsHandled: Boolean)

Parameters

Name	Type	Description
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf2	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
IsHandled	Boolean

OnBeforeFindNextOldCustLedgEntryToApply

[IntegrationEvent(False,False)]
local procedure OnBeforeFindNextOldCustLedgEntryToApply(var GenJournalLine: Record "Gen. Journal Line"; var TempOldCustLedgerEntry: Record "Cust. Ledger Entry" temporary; var NewCVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; var Completed: Boolean; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
TempOldCustLedgerEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
NewCVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
Completed	Boolean
IsHandled	Boolean

OnBeforeFindNextOldEmplLedgEntryToApply

[IntegrationEvent(False,False)]
local procedure OnBeforeFindNextOldEmplLedgEntryToApply(var GenJournalLine: Record "Gen. Journal Line"; var TempOldEmployeeLedgerEntry: Record "Employee Ledger Entry" temporary; var NewCVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; var Completed: Boolean; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
TempOldEmployeeLedgerEntry	Table Microsoft.HumanResources.Payables."Employee Ledger Entry"
NewCVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
Completed	Boolean
IsHandled	Boolean

OnBeforeFindNextOldVendLedgEntryToApply

[IntegrationEvent(False,False)]
local procedure OnBeforeFindNextOldVendLedgEntryToApply(var GenJournalLine: Record "Gen. Journal Line"; var TempOldVendorLedgerEntry: Record "Vendor Ledger Entry" temporary; var NewCVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; var Completed: Boolean; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
TempOldVendorLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
NewCVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
Completed	Boolean
IsHandled	Boolean

OnBeforeGetCurrencyExchRate

[IntegrationEvent(False,False)]
local procedure OnBeforeGetCurrencyExchRate(var GenJournalLine: Record "Gen. Journal Line"; var AddCurrencyCode: Code[10]; var UseCurrFactorOnly: Boolean; var CurrencyDate: Date; var CurrencyFactor: Decimal; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
AddCurrencyCode	Code[10]
UseCurrFactorOnly	Boolean
CurrencyDate	Date
CurrencyFactor	Decimal
IsHandled	Boolean

OnBeforeGetDtldCustLedgEntryAccNo

[IntegrationEvent(False,False)]
local procedure OnBeforeGetDtldCustLedgEntryAccNo(var GenJournalLine: Record "Gen. Journal Line"; var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; var CustomerPostingGroup: Record "Customer Posting Group"; OriginalTransactionNo: Integer; Unapply: Boolean; var VATEntry: Record "VAT Entry"; var AccountNo: Code[20]; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
CustomerPostingGroup	Table Microsoft.Sales.Customer."Customer Posting Group"
OriginalTransactionNo	Integer
Unapply	Boolean
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
AccountNo	Code[20]
IsHandled	Boolean

OnBeforeGetDtldVendLedgEntryAccNo

[IntegrationEvent(True,False)]
local procedure OnBeforeGetDtldVendLedgEntryAccNo(var GenJournalLine: Record "Gen. Journal Line"; var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; var VendorPostingGroup: Record "Vendor Posting Group"; OriginalTransactionNo: Integer; Unapply: Boolean; var VATEntry: Record "VAT Entry"; var AccountNo: Code[20]; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
VendorPostingGroup	Table Microsoft.Purchases.Vendor."Vendor Posting Group"
OriginalTransactionNo	Integer
Unapply	Boolean
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
AccountNo	Code[20]
IsHandled	Boolean

OnBeforeGetDtldEmplLedgEntryAccNo

[IntegrationEvent(False,False)]
local procedure OnBeforeGetDtldEmplLedgEntryAccNo(var GenJournalLine: Record "Gen. Journal Line"; var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; var EmployeePostingGroup: Record "Employee Posting Group"; OriginalTransactionNo: Integer; Unapply: Boolean; var AccountNo: Code[20]; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
EmployeePostingGroup	Table Microsoft.HumanResources.Employee."Employee Posting Group"
OriginalTransactionNo	Integer
Unapply	Boolean
AccountNo	Code[20]
IsHandled	Boolean

OnBeforeGetCustomerReceivablesAccount

[IntegrationEvent(False,False)]
local procedure OnBeforeGetCustomerReceivablesAccount(GenJournalLine: Record "Gen. Journal Line"; CustomerPostingGroup: Record "Customer Posting Group"; var ReceivablesAccount: Code[20]; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CustomerPostingGroup	Table Microsoft.Sales.Customer."Customer Posting Group"
ReceivablesAccount	Code[20]
IsHandled	Boolean

OnAfterCalcMinimalPossibleLiability

[IntegrationEvent(False,False)]
local procedure OnAfterCalcMinimalPossibleLiability(var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf2: Record "CV Ledger Entry Buffer"; var MinimalPossibleLiability: Decimal)

Parameters

Name	Type	Description
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf2	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
MinimalPossibleLiability	Decimal

OnAfterCalcPaymentExceedsLiability

[IntegrationEvent(False,False)]
local procedure OnAfterCalcPaymentExceedsLiability(var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf2: Record "CV Ledger Entry Buffer"; var MinimalPossibleLiability: Decimal; var PaymentExceedsLiability: Boolean)

Parameters

Name	Type	Description
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf2	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
MinimalPossibleLiability	Decimal
PaymentExceedsLiability	Boolean

OnBeforeCalcPmtDiscVATAmounts

[IntegrationEvent(False,False)]
local procedure OnBeforeCalcPmtDiscVATAmounts(var VATEntry: Record "VAT Entry"; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var GenJnlLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnCalcPmtDiscIfAdjVATOnAfterCalcPmtDiscVATBases

[IntegrationEvent(False,False)]
local procedure OnCalcPmtDiscIfAdjVATOnAfterCalcPmtDiscVATBases(var VATEntry: Record "VAT Entry"; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var VATBase: Decimal; var VATBaseAddCurr: Decimal; var PmtDiscLCY2: Decimal; var PmtDiscAddCurr2: Decimal)

Parameters

Name	Type	Description
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
VATBase	Decimal
VATBaseAddCurr	Decimal
PmtDiscLCY2	Decimal
PmtDiscAddCurr2	Decimal

OnAfterCalcPmtDiscVATBases

[IntegrationEvent(False,False)]
local procedure OnAfterCalcPmtDiscVATBases(VATEntry2: Record "VAT Entry"; var VATBase: Decimal; var VATBaseAddCurr: Decimal; var NonDeductibleVATBase: Decimal; var NonDeductibleVATBaseAddCurr: Decimal)

Parameters

Name	Type	Description
VATEntry2	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
VATBase	Decimal
VATBaseAddCurr	Decimal
NonDeductibleVATBase	Decimal
NonDeductibleVATBaseAddCurr	Decimal

OnCalcPmtDiscIfAdjVATOnAfterCalcPmtDiscVATAmounts

[IntegrationEvent(False,False)]
local procedure OnCalcPmtDiscIfAdjVATOnAfterCalcPmtDiscVATAmounts(var VATEntry: Record "VAT Entry"; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var VATBase: Decimal; var VATBaseAddCurr: Decimal; var VATAmount: Decimal; var VATAmountAddCurr: Decimal; var PmtDiscLCY2: Decimal; var PmtDiscAddCurr2: Decimal)

Parameters

Name	Type	Description
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
VATBase	Decimal
VATBaseAddCurr	Decimal
VATAmount	Decimal
VATAmountAddCurr	Decimal
PmtDiscLCY2	Decimal
PmtDiscAddCurr2	Decimal

OnAfterCalcPmtDiscIfAdjVAT

[IntegrationEvent(False,False)]
local procedure OnAfterCalcPmtDiscIfAdjVAT(var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; GenJnlLine: Record "Gen. Journal Line"; var PmtDiscLCY2: Decimal; var PmtDiscAddCurr2: Decimal)

Parameters

Name	Type	Description
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
PmtDiscLCY2	Decimal
PmtDiscAddCurr2	Decimal

OnAfterCalcToleratedPaymentExceedsLiability

[IntegrationEvent(False,False)]
local procedure OnAfterCalcToleratedPaymentExceedsLiability(var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf2: Record "CV Ledger Entry Buffer"; var MinimalPossibleLiability: Decimal; var ToleratedPaymentExceedsLiability: Boolean; var PmtTolAmtToBeApplied: Decimal)

Parameters

Name	Type	Description
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf2	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
MinimalPossibleLiability	Decimal
ToleratedPaymentExceedsLiability	Boolean
PmtTolAmtToBeApplied	Decimal

OnAfterCalcPmtDiscount

[IntegrationEvent(False,False)]
local procedure OnAfterCalcPmtDiscount(var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf2: Record "CV Ledger Entry Buffer"; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var GenJnlLine: Record "Gen. Journal Line"; var PmtTolAmtToBeApplied: Decimal; var PmtDisc: Decimal; var PmtDiscLCY: Decimal; var PmtDiscAddCurr: Decimal)

Parameters

Name	Type	Description
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf2	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
PmtTolAmtToBeApplied	Decimal
PmtDisc	Decimal
PmtDiscLCY	Decimal
PmtDiscAddCurr	Decimal

OnAfterCalcPmtDiscPossible

[IntegrationEvent(False,False)]
local procedure OnAfterCalcPmtDiscPossible(GenJnlLine: Record "Gen. Journal Line"; var CVLedgEntryBuf: Record "CV Ledger Entry Buffer")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"

OnAfterCalcPmtDiscTolerance

[IntegrationEvent(False,False)]
local procedure OnAfterCalcPmtDiscTolerance(var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf2: Record "CV Ledger Entry Buffer"; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var GenJnlLine: Record "Gen. Journal Line"; var PmtDiscTol: Decimal; var PmtDiscTolLCY: Decimal; var PmtDiscTolAddCurr: Decimal)

Parameters

Name	Type	Description
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf2	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
PmtDiscTol	Decimal
PmtDiscTolLCY	Decimal
PmtDiscTolAddCurr	Decimal

OnAfterCalcPmtDiscToleranceProc

[IntegrationEvent(False,False)]
local procedure OnAfterCalcPmtDiscToleranceProc(DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var PmtDiscTol: Decimal; var PmtDiscTolLCY: Decimal; var GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
PmtDiscTol	Decimal
PmtDiscTolLCY	Decimal
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnAfterCalcPmtTolerance

[IntegrationEvent(False,False)]
local procedure OnAfterCalcPmtTolerance(var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; OldCVLedgEntryBuf2: Record "CV Ledger Entry Buffer"; var PmtTol: Decimal; var PmtTolLCY: Decimal; var GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
OldCVLedgEntryBuf2	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
PmtTol	Decimal
PmtTolLCY	Decimal
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnAfterInitOldDtldCVLedgEntryBuf

[IntegrationEvent(False,False)]
local procedure OnAfterInitOldDtldCVLedgEntryBuf(var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var PrevNewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var PrevOldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var GenJnlLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
PrevNewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
PrevOldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnAfterInitNewDtldCVLedgEntryBuf

[IntegrationEvent(False,False)]
local procedure OnAfterInitNewDtldCVLedgEntryBuf(var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var PrevNewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var PrevOldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var GenJnlLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
PrevNewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
PrevOldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnCalcApplicationOnAfterFillOldCVLedgEntryBufOpen

[IntegrationEvent(False,False)]
local procedure OnCalcApplicationOnAfterFillOldCVLedgEntryBufOpen(var GenJnlLine: Record "Gen. Journal Line"; var OldCVLedgerEntryBuffer: Record "CV Ledger Entry Buffer")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
OldCVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"

OnCalcApplicationOnAfterCalcShouldSetClosedFields

[IntegrationEvent(False,False)]
local procedure OnCalcApplicationOnAfterCalcShouldSetClosedFields(CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; var ShouldSetClosedFields: Boolean)

Parameters

Name	Type	Description
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
ShouldSetClosedFields	Boolean

OnAfterSettingIsTransactionConsistent

[IntegrationEvent(True,False)]
local procedure OnAfterSettingIsTransactionConsistent(GenJournalLine: Record "Gen. Journal Line"; var IsTransactionConsistent: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
IsTransactionConsistent	Boolean

OnBeforeCalcCurrencyApplnRounding

[IntegrationEvent(False,False)]
local procedure OnBeforeCalcCurrencyApplnRounding(GenJnlLine: Record "Gen. Journal Line"; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf2: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf3: Record "CV Ledger Entry Buffer"; var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var NewCVLedgEntryBuf2: Record "CV Ledger Entry Buffer"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf2	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf3	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
NewCVLedgEntryBuf2	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
IsHandled	Boolean

OnBeforeCalcCurrencyRealizedGainLoss

[IntegrationEvent(False,False)]
local procedure OnBeforeCalcCurrencyRealizedGainLoss(var CVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var TempDtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer" temporary; var GenJnlLine: Record "Gen. Journal Line"; var AppliedAmount: Decimal; var AppliedAmountLCY: Decimal; var IsHandled: Boolean)

Parameters

Name	Type	Description
CVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
TempDtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
AppliedAmount	Decimal
AppliedAmountLCY	Decimal
IsHandled	Boolean

OnBeforeCalcCurrencyUnrealizedGainLoss

[IntegrationEvent(False,False)]
local procedure OnBeforeCalcCurrencyUnrealizedGainLoss(var CVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var TempDtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer" temporary; var GenJnlLine: Record "Gen. Journal Line"; var AppliedAmount: Decimal; var RemainingAmountBeforeAppln: Decimal; var IsHandled: Boolean)

Parameters

Name	Type	Description
CVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
TempDtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
AppliedAmount	Decimal
RemainingAmountBeforeAppln	Decimal
IsHandled	Boolean

OnBeforeCalcPmtDiscPossible

[IntegrationEvent(False,False)]
local procedure OnBeforeCalcPmtDiscPossible(var GenJnlLine: Record "Gen. Journal Line"; var CVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var IsHandled: Boolean; RoundingPrecision: Decimal)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
IsHandled	Boolean
RoundingPrecision	Decimal

OnBeforeCustPostApplyCustLedgEntry

[IntegrationEvent(False,False)]
local procedure OnBeforeCustPostApplyCustLedgEntry(var GenJnlLinePostApply: Record "Gen. Journal Line"; var CustLedgEntryPostApply: Record "Cust. Ledger Entry"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJnlLinePostApply	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CustLedgEntryPostApply	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
IsHandled	Boolean

OnCustPostApplyCustLedgEntryOnBeforeRunCheck

[IntegrationEvent(False,False)]
local procedure OnCustPostApplyCustLedgEntryOnBeforeRunCheck(var GenJournalLine: Record "Gen. Journal Line"; var CustLedgerEntryPostApply: Record "Cust. Ledger Entry"; var CustLedgerEntry: Record "Cust. Ledger Entry"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CustLedgerEntryPostApply	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
CustLedgerEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
IsHandled	Boolean

OnBeforeVendPostApplyVendLedgEntry

[IntegrationEvent(False,False)]
local procedure OnBeforeVendPostApplyVendLedgEntry(var GenJnlLinePostApply: Record "Gen. Journal Line"; var VendLedgEntryPostApply: Record "Vendor Ledger Entry")

Parameters

Name	Type	Description
GenJnlLinePostApply	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VendLedgEntryPostApply	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"

OnVendPostApplyVendLedgEntryOnBeforeRunCheck

[IntegrationEvent(False,False)]
local procedure OnVendPostApplyVendLedgEntryOnBeforeRunCheck(var GenJournalLine: Record "Gen. Journal Line"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
IsHandled	Boolean

OnAfterPostApply

[IntegrationEvent(False,False)]
local procedure OnAfterPostApply(GenJnlLine: Record "Gen. Journal Line"; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var NewCVLedgEntryBuf2: Record "CV Ledger Entry Buffer")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
NewCVLedgEntryBuf2	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"

OnBeforePostApply

[IntegrationEvent(False,False)]
local procedure OnBeforePostApply(var GenJnlLine: Record "Gen. Journal Line"; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var NewCVLedgEntryBuf2: Record "CV Ledger Entry Buffer")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
NewCVLedgEntryBuf2	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"

OnBeforeUpdateGLReg

[IntegrationEvent(False,False)]
local procedure OnBeforeUpdateGLReg(IsTransactionConsistent: Boolean; var IsGLRegInserted: Boolean; var GLReg: Record "G/L Register"; var IsHandled: Boolean; var GenJnlLine: Record "Gen. Journal Line"; GlobalGLEntry: Record "G/L Entry"; FirstNewVATEntryNo: Integer; NextTaxEntryNo: Integer)

Parameters

Name	Type	Description
IsTransactionConsistent	Boolean
IsGLRegInserted	Boolean
GLReg	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"
IsHandled	Boolean
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GlobalGLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
FirstNewVATEntryNo	Integer
NextTaxEntryNo	Integer

OnBeforeUpdateTotalAmountsV19

[IntegrationEvent(False,False)]
local procedure OnBeforeUpdateTotalAmountsV19(var TempDimPostingBuffer: Record "Dimension Posting Buffer" temporary; var DimSetID: Integer; var AmountToCollect: Decimal; var AmountACYToCollect: Decimal; var IsHandled: Boolean; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer")

Parameters

Name	Type	Description
TempDimPostingBuffer	Table Microsoft.Finance.Dimension."Dimension Posting Buffer"
DimSetID	Integer
AmountToCollect	Decimal
AmountACYToCollect	Decimal
IsHandled	Boolean
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"

OnBeforeInsertPmtDiscVATForGLEntry

[IntegrationEvent(True,False)]
local procedure OnBeforeInsertPmtDiscVATForGLEntry(var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; var GenJournalLine: Record "Gen. Journal Line"; VATEntry: Record "VAT Entry"; var VATPostingSetup: Record "VAT Posting Setup"; VATAmount: Decimal; VATAmountAddCurr: Decimal; NewCVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; var TempGLEntryVAT: Record "G/L Entry" temporary; var IsHandled: Boolean; NonDedVATAmount: Decimal; NonDedVATAmountAddCurr: Decimal)

Parameters

Name	Type	Description
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"
VATAmount	Decimal
VATAmountAddCurr	Decimal
NewCVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
TempGLEntryVAT	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
IsHandled	Boolean
NonDedVATAmount	Decimal
NonDedVATAmountAddCurr	Decimal

OnBeforeCreateGLEntryGainLossInsertGLEntry

[IntegrationEvent(False,False)]
local procedure OnBeforeCreateGLEntryGainLossInsertGLEntry(var GenJnlLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"

OnBeforeCreateGLEntriesForTotalAmountsUnapplyV19

[IntegrationEvent(True,False)]
local procedure OnBeforeCreateGLEntriesForTotalAmountsUnapplyV19(DetailedCustLedgEntry: Record "Detailed Cust. Ledg. Entry"; var CustomerPostingGroup: Record "Customer Posting Group"; GenJournalLine: Record "Gen. Journal Line"; var TempIDimPostingBuffer: Record "Dimension Posting Buffer" temporary; var IsHandled: Boolean)

Parameters

Name	Type	Description
DetailedCustLedgEntry	Table Microsoft.Sales.Receivables."Detailed Cust. Ledg. Entry"
CustomerPostingGroup	Table Microsoft.Sales.Customer."Customer Posting Group"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
TempIDimPostingBuffer	Table Microsoft.Finance.Dimension."Dimension Posting Buffer"
IsHandled	Boolean

OnBeforeCreateGLEntriesForTotalAmountsUnapplyVendorV19

[IntegrationEvent(True,False)]
local procedure OnBeforeCreateGLEntriesForTotalAmountsUnapplyVendorV19(DetailedVendorLedgEntry: Record "Detailed Vendor Ledg. Entry"; var VendorPostingGroup: Record "Vendor Posting Group"; GenJournalLine: Record "Gen. Journal Line"; var TempDimPostingBuffer: Record "Dimension Posting Buffer" temporary; var IsHandled: Boolean)

Parameters

Name	Type	Description
DetailedVendorLedgEntry	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"
VendorPostingGroup	Table Microsoft.Purchases.Vendor."Vendor Posting Group"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
TempDimPostingBuffer	Table Microsoft.Finance.Dimension."Dimension Posting Buffer"
IsHandled	Boolean

OnBeforeInitGLEntryVAT

[IntegrationEvent(False,False)]
local procedure OnBeforeInitGLEntryVAT(var GenJnlLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"

OnAfterInitGLEntryVAT

[IntegrationEvent(False,False)]
local procedure OnAfterInitGLEntryVAT(GenJnlLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"

OnBeforeInitGLEntryVATCopy

[IntegrationEvent(False,False)]
local procedure OnBeforeInitGLEntryVATCopy(var GenJnlLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry"; var VATEntry: Record "VAT Entry"; var NextEntryNo: Integer)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
NextEntryNo	Integer

OnAfterInitGLEntryVATCopy

[IntegrationEvent(False,False)]
local procedure OnAfterInitGLEntryVATCopy(GenJnlLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"

OnBeforePostUnrealVATEntry

[IntegrationEvent(False,False)]
local procedure OnBeforePostUnrealVATEntry(GenJnlLine: Record "Gen. Journal Line"; var VATEntry: Record "VAT Entry")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"

OnBeforePostUnapply

[IntegrationEvent(True,False)]
local procedure OnBeforePostUnapply(GenJnlLine: Record "Gen. Journal Line"; var VATEntry: Record "VAT Entry"; VATEntryType: Enum "General Posting Type"; BilltoPaytoNo: Code[20]; TransactionNo: Integer; UnapplyVATEntries: Boolean; var TempVATEntry: Record "VAT Entry" temporary; var IsHandled: Boolean; var NextVATEntryNo: Integer)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
VATEntryType	Enum Microsoft.Foundation.Enums."General Posting Type"
BilltoPaytoNo	Code[20]
TransactionNo	Integer
UnapplyVATEntries	Boolean
TempVATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
IsHandled	Boolean
NextVATEntryNo	Integer

OnAfterPostUnrealVATEntry

[IntegrationEvent(False,False)]
local procedure OnAfterPostUnrealVATEntry(GenJnlLine: Record "Gen. Journal Line"; var VATEntry2: Record "VAT Entry"; VATAmount: Decimal; VATBase: Decimal; GLEntryNo: Integer; var NextEntryNo: Integer; var NextVATEntryNo: Integer)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VATEntry2	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
VATAmount	Decimal
VATBase	Decimal
GLEntryNo	Integer
NextEntryNo	Integer
NextVATEntryNo	Integer

OnAfterHandleAddCurrResidualGLEntry

[IntegrationEvent(False,False)]
local procedure OnAfterHandleAddCurrResidualGLEntry(GenJournalLine: Record "Gen. Journal Line"; GLEntry2: Record "G/L Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry2	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"

OnAfterCalcCurrencyRealizedGainLoss

[IntegrationEvent(False,False)]
local procedure OnAfterCalcCurrencyRealizedGainLoss(var CVLedgEntryBuf: Record "CV Ledger Entry Buffer"; AppliedAmount: Decimal; AppliedAmountLCY: Decimal; var RealizedGainLossLCY: Decimal)

Parameters

Name	Type	Description
CVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
AppliedAmount	Decimal
AppliedAmountLCY	Decimal
RealizedGainLossLCY	Decimal

OnAfterUnapplyVendLedgEntry

[IntegrationEvent(False,False)]
local procedure OnAfterUnapplyVendLedgEntry(GenJournalLine2: Record "Gen. Journal Line"; DetailedVendorLedgEntry: Record "Detailed Vendor Ledg. Entry")

Parameters

Name	Type	Description
GenJournalLine2	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DetailedVendorLedgEntry	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"

OnAfterUnapplyEmplLedgEntry

[IntegrationEvent(False,False)]
local procedure OnAfterUnapplyEmplLedgEntry(GenJournalLine2: Record "Gen. Journal Line"; DetailedEmployeeLedgerEntry: Record "Detailed Employee Ledger Entry")

Parameters

Name	Type	Description
GenJournalLine2	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DetailedEmployeeLedgerEntry	Table Microsoft.HumanResources.Payables."Detailed Employee Ledger Entry"

OnAfterUpdateTotalAmounts

[IntegrationEvent(False,False)]
local procedure OnAfterUpdateTotalAmounts(var TempDimPostingBuffer: Record "Dimension Posting Buffer"; DtldCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer")

Parameters

Name	Type	Description
TempDimPostingBuffer	Table Microsoft.Finance.Dimension."Dimension Posting Buffer"
DtldCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"

OnAfterSalesTaxCalculateCalculateTax

[IntegrationEvent(False,False)]
local procedure OnAfterSalesTaxCalculateCalculateTax(var GenJournalLine: Record "Gen. Journal Line"; GLEntry: Record "G/L Entry"; Currency: Record Currency)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
Currency	Table Microsoft.Finance.Currency.Currency

OnAfterSalesTaxCalculateInitSalesTaxLines

[IntegrationEvent(False,False)]
local procedure OnAfterSalesTaxCalculateInitSalesTaxLines(var GenJournalLine: Record "Gen. Journal Line"; GLEntry: Record "G/L Entry"; SalesTaxBaseAmount: Decimal)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
SalesTaxBaseAmount	Decimal

OnAfterSalesTaxCalculateReverseCalculateTax

[IntegrationEvent(False,False)]
local procedure OnAfterSalesTaxCalculateReverseCalculateTax(var GenJournalLine: Record "Gen. Journal Line"; GLEntry: Record "G/L Entry"; Currency: Record Currency)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
Currency	Table Microsoft.Finance.Currency.Currency

OnAfterUpdateVATEntryTaxDetails

[IntegrationEvent(False,False)]
local procedure OnAfterUpdateVATEntryTaxDetails(var VATEntry: Record "VAT Entry"; TaxDetail: Record "Tax Detail")

Parameters

Name	Type	Description
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
TaxDetail	Table Microsoft.Finance.SalesTax."Tax Detail"

OnApplyCustLedgEntryOnAfterRecalculateAmounts

[IntegrationEvent(False,False)]
local procedure OnApplyCustLedgEntryOnAfterRecalculateAmounts(var TempOldCustLedgerEntry: Record "Cust. Ledger Entry" temporary; OldCustLedgerEntry: Record "Cust. Ledger Entry"; CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; var GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
TempOldCustLedgerEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
OldCustLedgerEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnApplyCustLedgEntryOnAfterCalcShouldUpdateCalcInterestFromOldBuf

[IntegrationEvent(False,False)]
local procedure OnApplyCustLedgEntryOnAfterCalcShouldUpdateCalcInterestFromOldBuf(var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; Cust: Record Customer; var ShouldUpdateCalcInterest: Boolean)

Parameters

Name	Type	Description
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
Cust	Table Microsoft.Sales.Customer.Customer
ShouldUpdateCalcInterest	Boolean

OnApplyCustLedgEntryOnBeforeCopyFromCVLedgEntryBuffer

[IntegrationEvent(False,False)]
local procedure OnApplyCustLedgEntryOnBeforeCopyFromCVLedgEntryBuffer(var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; AppliedAmount: Decimal; GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
AppliedAmount	Decimal
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnApplyCustLedgEntryOnBeforeCopyFromCustLedgEntry

[IntegrationEvent(False,False)]
local procedure OnApplyCustLedgEntryOnBeforeCopyFromCustLedgEntry(var GenJournalLine: Record "Gen. Journal Line"; var OldCVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; var TempOldCustLedgEntry: Record "Cust. Ledger Entry"; var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
OldCVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
TempOldCustLedgEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"

OnApplyCustLedgEntryOnAfterCalcShouldUpdateCalcInterestFromNewBuf

[IntegrationEvent(False,False)]
local procedure OnApplyCustLedgEntryOnAfterCalcShouldUpdateCalcInterestFromNewBuf(var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; Cust: Record Customer; var ShouldUpdateCalcInterest: Boolean)

Parameters

Name	Type	Description
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
Cust	Table Microsoft.Sales.Customer.Customer
ShouldUpdateCalcInterest	Boolean

OnApplyCustLedgEntryOnBeforePrepareTempCustLedgEntry

[IntegrationEvent(False,False)]
local procedure OnApplyCustLedgEntryOnBeforePrepareTempCustLedgEntry(var GenJournalLine: Record "Gen. Journal Line"; var NewCVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; var NextEntryNo: Integer)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
NewCVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
NextEntryNo	Integer

OnApplyCustLedgEntryOnAfterSetApplyingDate

[IntegrationEvent(False,False)]
local procedure OnApplyCustLedgEntryOnAfterSetApplyingDate(ApplyingDate: Date)

Parameters

Name	Type	Description
ApplyingDate	Date

OnApplyCustLedgerEntryOnBeforeSetCompleted

[IntegrationEvent(False,False)]
local procedure OnApplyCustLedgerEntryOnBeforeSetCompleted(var GenJournalLine: Record "Gen. Journal Line"; var OldCustLedgEntry: Record "Cust. Ledger Entry"; var NewCVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; AppliedAmount: Decimal)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
OldCustLedgEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
NewCVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
AppliedAmount	Decimal

OnApplyVendLedgEntryOnAfterRecalculateAmounts

[IntegrationEvent(False,False)]
local procedure OnApplyVendLedgEntryOnAfterRecalculateAmounts(var TempOldVendorLedgerEntry: Record "Vendor Ledger Entry" temporary; OldVendorLedgerEntry: Record "Vendor Ledger Entry"; CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; var GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
TempOldVendorLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
OldVendorLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnApplyVendLedgEntryOnBeforeUnrealizedVAT

[IntegrationEvent(False,False)]
local procedure OnApplyVendLedgEntryOnBeforeUnrealizedVAT(var GenJournalLine: Record "Gen. Journal Line"; var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; var VendorLedgerEntry: Record "Vendor Ledger Entry"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
VendorLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
IsHandled	Boolean

OnApplyVendLedgEntryOnBeforeTempOldVendLedgEntryDelete

[IntegrationEvent(True,False)]
local procedure OnApplyVendLedgEntryOnBeforeTempOldVendLedgEntryDelete(var GenJournalLine: Record "Gen. Journal Line"; var TempVendorLedgerEntry: Record "Vendor Ledger Entry" temporary; AppliedAmount: Decimal; var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
TempVendorLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
AppliedAmount	Decimal
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"

OnApplyVendLedgEntryOnBeforeCopyFromVendLedgEntry

[IntegrationEvent(False,False)]
local procedure OnApplyVendLedgEntryOnBeforeCopyFromVendLedgEntry(var GenJournalLine: Record "Gen. Journal Line"; var OldCVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; var TempOldVendLedgEntry: Record "Vendor Ledger Entry"; var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
OldCVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
TempOldVendLedgEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"

OnApplyVendLedgEntryOnBeforeOldVendLedgEntryModify

[IntegrationEvent(False,False)]
local procedure OnApplyVendLedgEntryOnBeforeOldVendLedgEntryModify(GenJnlLine: Record "Gen. Journal Line"; var OldVendLedgEntry: Record "Vendor Ledger Entry"; var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; AppliedAmount: Decimal)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
OldVendLedgEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
AppliedAmount	Decimal

OnApplyVendLedgEntryOnBeforeVendUnrealizedVAT

[IntegrationEvent(False,False)]
local procedure OnApplyVendLedgEntryOnBeforeVendUnrealizedVAT(VendLedgerEntry: Record "Vendor Ledger Entry"; var IsHandled: Boolean)

Parameters

Name	Type	Description
VendLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
IsHandled	Boolean

OnApplyEmplLedgEntryOnBeforeOldEmplLedgEntryModify

[IntegrationEvent(False,False)]
local procedure OnApplyEmplLedgEntryOnBeforeOldEmplLedgEntryModify(GenJnlLine: Record "Gen. Journal Line"; var OldEmplLedgEntry: Record "Employee Ledger Entry"; var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; AppliedAmount: Decimal)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
OldEmplLedgEntry	Table Microsoft.HumanResources.Payables."Employee Ledger Entry"
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
AppliedAmount	Decimal

OnBeforeCreateGLEntryForTotalAmountsForDimPostBuf

[IntegrationEvent(True,False)]
local procedure OnBeforeCreateGLEntryForTotalAmountsForDimPostBuf(var GenJnlLine: Record "Gen. Journal Line"; TempDimPostingBuffer: Record "Dimension Posting Buffer" temporary; var GLAccNo: Code[20])

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
TempDimPostingBuffer	Table Microsoft.Finance.Dimension."Dimension Posting Buffer"
GLAccNo	Code[20]

OnBeforeCustLedgEntryModify

[IntegrationEvent(False,False)]
local procedure OnBeforeCustLedgEntryModify(var CustLedgerEntry: Record "Cust. Ledger Entry"; DetailedCustLedgEntry: Record "Detailed Cust. Ledg. Entry")

Parameters

Name	Type	Description
CustLedgerEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
DetailedCustLedgEntry	Table Microsoft.Sales.Receivables."Detailed Cust. Ledg. Entry"

OnBeforeVendLedgEntryModify

[IntegrationEvent(False,False)]
local procedure OnBeforeVendLedgEntryModify(var VendorLedgerEntry: Record "Vendor Ledger Entry"; DetailedVendorLedgEntry: Record "Detailed Vendor Ledg. Entry")

Parameters

Name	Type	Description
VendorLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
DetailedVendorLedgEntry	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"

OnBeforeEmplLedgEntryModify

[IntegrationEvent(False,False)]
local procedure OnBeforeEmplLedgEntryModify(var EmployeeLedgerEntry: Record "Employee Ledger Entry"; DetailedEmployeeLedgerEntry: Record "Detailed Employee Ledger Entry")

Parameters

Name	Type	Description
EmployeeLedgerEntry	Table Microsoft.HumanResources.Payables."Employee Ledger Entry"
DetailedEmployeeLedgerEntry	Table Microsoft.HumanResources.Payables."Detailed Employee Ledger Entry"

OnBeforePrepareTempCustledgEntry

[IntegrationEvent(False,False)]
local procedure OnBeforePrepareTempCustledgEntry(var GenJnlLine: Record "Gen. Journal Line"; var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; Customer: Record Customer; var ApplyingDate: Date; var Result: Boolean; var IsHandled: Boolean; var TempOldCustLedgEntry: Record "Cust. Ledger Entry" temporary)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
Customer	Table Microsoft.Sales.Customer.Customer
ApplyingDate	Date
Result	Boolean
IsHandled	Boolean
TempOldCustLedgEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"

OnBeforePrepareTempVendLedgEntry

[IntegrationEvent(False,False)]
local procedure OnBeforePrepareTempVendLedgEntry(var GenJnlLine: Record "Gen. Journal Line"; var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; var TempOldVendLedgEntry: Record "Vendor Ledger Entry" temporary; Vend: Record Vendor; var ApplyingDate: Date; var Result: Boolean; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
TempOldVendLedgEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
Vend	Table Microsoft.Purchases.Vendor.Vendor
ApplyingDate	Date
Result	Boolean
IsHandled	Boolean

OnBeforePrepareTempEmplLedgEntry

[IntegrationEvent(False,False)]
local procedure OnBeforePrepareTempEmplLedgEntry(var GenJnlLine: Record "Gen. Journal Line"; var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; var TempOldEmployeeLedgerEntry: Record "Employee Ledger Entry" temporary; Employee: Record Employee; var ApplyingDate: Date; var Result: Boolean; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
TempOldEmployeeLedgerEntry	Table Microsoft.HumanResources.Payables."Employee Ledger Entry"
Employee	Table Microsoft.HumanResources.Employee.Employee
ApplyingDate	Date
Result	Boolean
IsHandled	Boolean

OnPrepareTempVendLedgEntryOnBeforeTestPositive

[IntegrationEvent(False,False)]
local procedure OnPrepareTempVendLedgEntryOnBeforeTestPositive(var GenJournalLine: Record "Gen. Journal Line"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
IsHandled	Boolean

OnBeforeSetDeferralDescription

[IntegrationEvent(False,False)]
local procedure OnBeforeSetDeferralDescription(GenJournalLine: Record "Gen. Journal Line"; DeferralLine: Record "Deferral Line"; var DeferralDescription: Text[100]; var IsHandled: Boolean; GLAccountNo: Code[20])

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DeferralLine	Table Microsoft.Finance.Deferral."Deferral Line"
DeferralDescription	Text[100]
IsHandled	Boolean
GLAccountNo	Code[20]

OnBeforeSetDeferralDescriptionFromDeferralLine

[IntegrationEvent(False,False)]
local procedure OnBeforeSetDeferralDescriptionFromDeferralLine(DeferralLine: Record "Deferral Line"; var DeferralDescription: Text[100]; var IsHandled: Boolean; GLAccountNo: Code[20])

Parameters

Name	Type	Description
DeferralLine	Table Microsoft.Finance.Deferral."Deferral Line"
DeferralDescription	Text[100]
IsHandled	Boolean
GLAccountNo	Code[20]

OnBeforeSetDeferralDescriptionFromDeferralPostingBuffer

[IntegrationEvent(False,False)]
local procedure OnBeforeSetDeferralDescriptionFromDeferralPostingBuffer(DeferralPostingBuffer: Record "Deferral Posting Buffer"; var DeferralDescription: Text[100]; var IsHandled: Boolean; GLAccountNo: Code[20])

Parameters

Name	Type	Description
DeferralPostingBuffer	Table Microsoft.Finance.Deferral."Deferral Posting Buffer"
DeferralDescription	Text[100]
IsHandled	Boolean
GLAccountNo	Code[20]

OnBeforeSummarizeVATFromInitGLEntryVAT

[IntegrationEvent(False,False)]
local procedure OnBeforeSummarizeVATFromInitGLEntryVAT(var GLEntry: Record "G/L Entry"; Amount: Decimal; var IsHandled: Boolean)

Parameters

Name	Type	Description
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
Amount	Decimal
IsHandled	Boolean

OnCalcPmtDiscIfAdjVATOnBeforeVATEntryFind

[IntegrationEvent(False,False)]
local procedure OnCalcPmtDiscIfAdjVATOnBeforeVATEntryFind(var GenJnlLine: Record "Gen. Journal Line"; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var VATEntry: Record "VAT Entry"; var PmtDiscLCY2: Decimal; var PmtDiscAddCurr2: Decimal; var PmtDiscFactorLCY: Decimal; var PmtDiscFactorAddCurr: Decimal)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
PmtDiscLCY2	Decimal
PmtDiscAddCurr2	Decimal
PmtDiscFactorLCY	Decimal
PmtDiscFactorAddCurr	Decimal

OnCalcPmtDiscAdjVATAmountsOnBeforeProcessVATEntry

[IntegrationEvent(False,False)]
local procedure OnCalcPmtDiscAdjVATAmountsOnBeforeProcessVATEntry(var GenJnlLine: Record "Gen. Journal Line"; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var VATEntry: Record "VAT Entry")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"

OnCalcPmtDiscIfAdjVATOnBeforeInsertSummarizedVATAfterLoop

[IntegrationEvent(True,False)]
local procedure OnCalcPmtDiscIfAdjVATOnBeforeInsertSummarizedVATAfterLoop(var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer")

Parameters

Name	Type	Description
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"

OnCalcPmtDiscIfAdjVATOnBeforeInsertSummarizedVATAdjForPaymentDiscount

[IntegrationEvent(True,False)]
local procedure OnCalcPmtDiscIfAdjVATOnBeforeInsertSummarizedVATAdjForPaymentDiscount(var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer")

Parameters

Name	Type	Description
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"

OnCalcPmtDiscIfAdjVATOnBeforeInsertPmtDiscVATForGLEntry

[IntegrationEvent(True,False)]
local procedure OnCalcPmtDiscIfAdjVATOnBeforeInsertPmtDiscVATForGLEntry(var VATEntry: Record "VAT Entry"; VATEntry2: Record "VAT Entry"; DtldCVLedgEntryBuf2: Record "Detailed CV Ledg. Entry Buffer")

Parameters

Name	Type	Description
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
VATEntry2	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
DtldCVLedgEntryBuf2	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"

OnCreateGLEntriesForTotalAmountsUnapplyOnBeforeCreateGLEntryV19

[IntegrationEvent(False,False)]
local procedure OnCreateGLEntriesForTotalAmountsUnapplyOnBeforeCreateGLEntryV19(var GenJnlLine: Record "Gen. Journal Line"; var TempDimPostingBuffer: Record "Dimension Posting Buffer" temporary; var GLAccNo: Code[20])

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
TempDimPostingBuffer	Table Microsoft.Finance.Dimension."Dimension Posting Buffer"
GLAccNo	Code[20]

OnCreateGLEntryForTotalAmountsOnBeforeInsertGLEntry

[IntegrationEvent(False,False)]
local procedure OnCreateGLEntryForTotalAmountsOnBeforeInsertGLEntry(var GenJnlLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry"; var IsHandled: Boolean; var TempGLEntryVATEntryLink: Record "G/L Entry - VAT Entry Link" temporary)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
IsHandled	Boolean
TempGLEntryVATEntryLink	Table Microsoft.Finance.VAT.Ledger."G/L Entry - VAT Entry Link"

OnCodeOnAfterRunExhangeAccGLJournalLine

[IntegrationEvent(True,False)]
local procedure OnCodeOnAfterRunExhangeAccGLJournalLine(var GenJournalLine: Record "Gen. Journal Line"; Balancing: Boolean; var NextEntryNo: Integer; var JobLine: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
Balancing	Boolean
NextEntryNo	Integer
JobLine	Boolean

OnCodeOnBeforeFinishPosting

[IntegrationEvent(True,False)]
local procedure OnCodeOnBeforeFinishPosting(var GenJournalLine: Record "Gen. Journal Line"; Balancing: Boolean; FirstEntryNo: Integer)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
Balancing	Boolean
FirstEntryNo	Integer

OnContinuePostingOnBeforeCalculateCurrentBalance

[IntegrationEvent(False,False)]
local procedure OnContinuePostingOnBeforeCalculateCurrentBalance(var GenJournalLine: Record "Gen. Journal Line"; var NextTransactionNo: Integer)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
NextTransactionNo	Integer

OnCustPostApplyCustLedgEntryOnAfterCustLedgEntryTransferFields

[IntegrationEvent(False,False)]
local procedure OnCustPostApplyCustLedgEntryOnAfterCustLedgEntryTransferFields(var CustLedgerEntry: Record "Cust. Ledger Entry"; var GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
CustLedgerEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnCustPostApplyCustLedgEntryOnBeforeCheckPostingGroup

[IntegrationEvent(False,False)]
local procedure OnCustPostApplyCustLedgEntryOnBeforeCheckPostingGroup(var GenJournalLine: Record "Gen. Journal Line"; var Customer: Record Customer)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
Customer	Table Microsoft.Sales.Customer.Customer

OnCustPostApplyCustLedgEntryOnBeforeFinishPosting

[IntegrationEvent(False,False)]
local procedure OnCustPostApplyCustLedgEntryOnBeforeFinishPosting(var GenJournalLine: Record "Gen. Journal Line"; CustLedgEntry: Record "Cust. Ledger Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CustLedgEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"

OnCustPostApplyCustLedgEntryOnBeforePostDtldCustLedgEntries

[IntegrationEvent(False,False)]
local procedure OnCustPostApplyCustLedgEntryOnBeforePostDtldCustLedgEntries(var CustLedgerEntry: Record "Cust. Ledger Entry")

Parameters

Name	Type	Description
CustLedgerEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"

OnFinishPostingOnBeforeResetFirstEntryNo

[IntegrationEvent(True,False)]
local procedure OnFinishPostingOnBeforeResetFirstEntryNo(var GLEntry: Record "G/L Entry"; NextEntryNo: Integer; FirstEntryNo: Integer; GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
NextEntryNo	Integer
FirstEntryNo	Integer
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnHandleAddCurrResidualGLEntryOnBeforeInsertGLEntry

[IntegrationEvent(True,False)]
local procedure OnHandleAddCurrResidualGLEntryOnBeforeInsertGLEntry(GenJournalLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry"; var TempGLEntryBuf: Record "G/L Entry"; NextEntryNo: Integer; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
TempGLEntryBuf	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
NextEntryNo	Integer
IsHandled	Boolean

OnHandleDtldAdjustmentOnBeforeInitGLEntry

[IntegrationEvent(False,False)]
local procedure OnHandleDtldAdjustmentOnBeforeInitGLEntry(GenJnlLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry"; TotalAmountLCY: Decimal; TotalAmountAddCurr: Decimal; GLAccNo: Code[20]; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
TotalAmountLCY	Decimal
TotalAmountAddCurr	Decimal
GLAccNo	Code[20]
IsHandled	Boolean

OnInitVATOnAfterSetGLEntryVATAmountForNormalVAT

[IntegrationEvent(False,False)]
local procedure OnInitVATOnAfterSetGLEntryVATAmountForNormalVAT(GenJournalLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"

OnInitVATOnBeforeVATPostingSetupCheck

[IntegrationEvent(False,False)]
local procedure OnInitVATOnBeforeVATPostingSetupCheck(var GenJournalLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry"; var VATPostingSetup: Record "VAT Posting Setup"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"
IsHandled	Boolean

OnInitVATOnBeforeTestFullVATAccount

[IntegrationEvent(False,False)]
local procedure OnInitVATOnBeforeTestFullVATAccount(var GenJournalLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry"; var VATPostingSetup: Record "VAT Posting Setup"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"
IsHandled	Boolean

OnInsertGLEntryOnBeforeCheckAmountRounding

[IntegrationEvent(False,False)]
local procedure OnInsertGLEntryOnBeforeCheckAmountRounding(var GLEntry: Record "G/L Entry"; var IsHandled: Boolean; var GenJnlLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
IsHandled	Boolean
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnInsertGLEntryOnBeforeAssignTempGLEntryBuf

[IntegrationEvent(False,False)]
local procedure OnInsertGLEntryOnBeforeAssignTempGLEntryBuf(var GLEntry: Record "G/L Entry"; GenJournalLine: Record "Gen. Journal Line"; GLRegister: Record "G/L Register")

Parameters

Name	Type	Description
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLRegister	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"

OnInsertPmtDiscVATForGLEntryOnAfterCopyFromGenJnlLine

[IntegrationEvent(False,False)]
local procedure OnInsertPmtDiscVATForGLEntryOnAfterCopyFromGenJnlLine(var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnInsertTempVATEntryOnBeforeInsert

[IntegrationEvent(False,False)]
local procedure OnInsertTempVATEntryOnBeforeInsert(var VATEntry: Record "VAT Entry"; GenJournalLine: Record "Gen. Journal Line"; SourceVATEntry: Record "VAT Entry")

Parameters

Name	Type	Description
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
SourceVATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"

OnInsertVATEntriesFromTempOnBeforeVATEntryInsert

[IntegrationEvent(False,False)]
local procedure OnInsertVATEntriesFromTempOnBeforeVATEntryInsert(var VATEntry: Record "VAT Entry"; TempVATEntry: Record "VAT Entry" temporary; GLRegister: Record "G/L Register"; GLEntry: Record "G/L Entry")

Parameters

Name	Type	Description
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
TempVATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
GLRegister	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"

OnInsertVATOnAfterAssignVATEntryFields

[IntegrationEvent(False,False)]
local procedure OnInsertVATOnAfterAssignVATEntryFields(GenJnlLine: Record "Gen. Journal Line"; var VATEntry: Record "VAT Entry"; CurrExchRate: Record "Currency Exchange Rate")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
CurrExchRate	Table Microsoft.Finance.Currency."Currency Exchange Rate"

OnInsertVATOnBeforeCreateGLEntryForReverseChargeVATToPurchAcc

[IntegrationEvent(False,False)]
local procedure OnInsertVATOnBeforeCreateGLEntryForReverseChargeVATToPurchAcc(var GenJournalLine: Record "Gen. Journal Line"; var VATPostingSetup: Record "VAT Posting Setup"; UnrealizedVAT: Boolean; VATAmount: Decimal; VATAmountAddCurr: Decimal; UseAmountAddCurr: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"
UnrealizedVAT	Boolean
VATAmount	Decimal
VATAmountAddCurr	Decimal
UseAmountAddCurr	Boolean

OnInsertVATOnBeforeCreateGLEntryForReverseChargeVATToRevChargeAcc

[IntegrationEvent(False,False)]
local procedure OnInsertVATOnBeforeCreateGLEntryForReverseChargeVATToRevChargeAcc(var GenJournalLine: Record "Gen. Journal Line"; VATPostingSetup: Record "VAT Posting Setup"; UnrealizedVAT: Boolean; var VATAmount: Decimal; var VATAmountAddCurr: Decimal; UseAmountAddCurr: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"
UnrealizedVAT	Boolean
VATAmount	Decimal
VATAmountAddCurr	Decimal
UseAmountAddCurr	Boolean

OnInsertVATOnBeforeVATForGLEntry

[IntegrationEvent(False,False)]
local procedure OnInsertVATOnBeforeVATForGLEntry(var GenJournalLine: Record "Gen. Journal Line"; var GLEntryVATAmountNotEmpty: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntryVATAmountNotEmpty	Boolean

OnPostApplyOnAfterRecalculateAmounts

[IntegrationEvent(True,False)]
local procedure OnPostApplyOnAfterRecalculateAmounts(var OldCVLedgerEntryBuffer2: Record "CV Ledger Entry Buffer"; var OldCVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; var NewCVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; GenJournalLine: Record "Gen. Journal Line"; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; AddCurrencyCode: Code[10]; NextTransactionNo: Integer; var NextVATEntryNo: Integer)

Parameters

Name	Type	Description
OldCVLedgerEntryBuffer2	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
NewCVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
AddCurrencyCode	Code[10]
NextTransactionNo	Integer
NextVATEntryNo	Integer

OnPostBankAccOnAfterBankAccLedgEntryInsert

[IntegrationEvent(True,False)]
local procedure OnPostBankAccOnAfterBankAccLedgEntryInsert(var BankAccountLedgerEntry: Record "Bank Account Ledger Entry"; var GenJournalLine: Record "Gen. Journal Line"; BankAccount: Record "Bank Account")

Parameters

Name	Type	Description
BankAccountLedgerEntry	Table Microsoft.Bank.Ledger."Bank Account Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
BankAccount	Table Microsoft.Bank.BankAccount."Bank Account"

OnPostBankAccOnBeforeBankAccLedgEntryInsert

[IntegrationEvent(False,False)]
local procedure OnPostBankAccOnBeforeBankAccLedgEntryInsert(var BankAccountLedgerEntry: Record "Bank Account Ledger Entry"; var GenJournalLine: Record "Gen. Journal Line"; BankAccount: Record "Bank Account"; var TempGLEntryBuf: Record "G/L Entry" temporary; var NextTransactionNo: Integer; GLRegister: Record "G/L Register"; Balancing: Boolean)

Parameters

Name	Type	Description
BankAccountLedgerEntry	Table Microsoft.Bank.Ledger."Bank Account Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
BankAccount	Table Microsoft.Bank.BankAccount."Bank Account"
TempGLEntryBuf	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
NextTransactionNo	Integer
GLRegister	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"
Balancing	Boolean

OnPostBankAccOnBeforeCheckLedgEntry2Modify

[IntegrationEvent(False,False)]
local procedure OnPostBankAccOnBeforeCheckLedgEntry2Modify(var CheckLedgEntry: Record "Check Ledger Entry"; var BankAccLedgEntry: Record "Bank Account Ledger Entry"; var CheckLedgerEntry2: Record "Check Ledger Entry")

Parameters

Name	Type	Description
CheckLedgEntry	Table Microsoft.Bank.Check."Check Ledger Entry"
BankAccLedgEntry	Table Microsoft.Bank.Ledger."Bank Account Ledger Entry"
CheckLedgerEntry2	Table Microsoft.Bank.Check."Check Ledger Entry"

OnPostBankAccOnAfterCheckLedgEntryInsert

[IntegrationEvent(False,False)]
local procedure OnPostBankAccOnAfterCheckLedgEntryInsert(var CheckLedgerEntry: Record "Check Ledger Entry"; var BankAccountLedgerEntry: Record "Bank Account Ledger Entry"; var GenJournalLine: Record "Gen. Journal Line"; BankAccount: Record "Bank Account")

Parameters

Name	Type	Description
CheckLedgerEntry	Table Microsoft.Bank.Check."Check Ledger Entry"
BankAccountLedgerEntry	Table Microsoft.Bank.Ledger."Bank Account Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
BankAccount	Table Microsoft.Bank.BankAccount."Bank Account"

OnPostBankAccOnBeforeCheckLedgEntryInsert

[IntegrationEvent(False,False)]
local procedure OnPostBankAccOnBeforeCheckLedgEntryInsert(var CheckLedgerEntry: Record "Check Ledger Entry"; var BankAccountLedgerEntry: Record "Bank Account Ledger Entry"; var GenJournalLine: Record "Gen. Journal Line"; BankAccount: Record "Bank Account"; TaxAmount: Decimal; TaxAmountLCY: Decimal)

Parameters

Name	Type	Description
CheckLedgerEntry	Table Microsoft.Bank.Check."Check Ledger Entry"
BankAccountLedgerEntry	Table Microsoft.Bank.Ledger."Bank Account Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
BankAccount	Table Microsoft.Bank.BankAccount."Bank Account"
TaxAmount	Decimal
TaxAmountLCY	Decimal

OnPostBankAccOnBeforeInitBankAccLedgEntry

[IntegrationEvent(False,False)]
local procedure OnPostBankAccOnBeforeInitBankAccLedgEntry(var GenJournalLine: Record "Gen. Journal Line"; CurrencyFactor: Decimal; var NextEntryNo: Integer; var NextTransactionNo: Integer; var BankAccPostingGr: Record "Bank Account Posting Group"; var TaxAmount: Decimal; var TaxAmountLCY: Decimal)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CurrencyFactor	Decimal
NextEntryNo	Integer
NextTransactionNo	Integer
BankAccPostingGr	Table Microsoft.Bank.BankAccount."Bank Account Posting Group"
TaxAmount	Decimal
TaxAmountLCY	Decimal

OnPostBankAccOnAfterCheckLedgEntrySetFilters

[IntegrationEvent(True,False)]
local procedure OnPostBankAccOnAfterCheckLedgEntrySetFilters(var CheckLedgEntry: Record "Check Ledger Entry"; GenJnlLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
CheckLedgEntry	Table Microsoft.Bank.Check."Check Ledger Entry"
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnPostBankAccOnBeforeModifyCheckLedgerEntry

[IntegrationEvent(False,False)]
local procedure OnPostBankAccOnBeforeModifyCheckLedgerEntry(var GenJournalLine: Record "Gen. Journal Line"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
IsHandled	Boolean

OnPostCustOnAfterCopyCVLedgEntryBuf

[IntegrationEvent(False,False)]
local procedure OnPostCustOnAfterCopyCVLedgEntryBuf(var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; GenJournalLine: Record "Gen. Journal Line"; Customer: Record Customer; CustLedgEntry: Record "Cust. Ledger Entry"; var TempDtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer" temporary)

Parameters

Name	Type	Description
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
Customer	Table Microsoft.Sales.Customer.Customer
CustLedgEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
TempDtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"

OnPostCustOnAfterInitCustLedgEntry

[IntegrationEvent(True,False)]
local procedure OnPostCustOnAfterInitCustLedgEntry(var GenJournalLine: Record "Gen. Journal Line"; var CustLedgEntry: Record "Cust. Ledger Entry"; Cust: Record Customer; CustPostingGr: Record "Customer Posting Group")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CustLedgEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
Cust	Table Microsoft.Sales.Customer.Customer
CustPostingGr	Table Microsoft.Sales.Customer."Customer Posting Group"

OnPostCustOnAfterCalcShouldCheckDocNo

[IntegrationEvent(True,False)]
local procedure OnPostCustOnAfterCalcShouldCheckDocNo(var GenJournalLine: Record "Gen. Journal Line"; var ShouldCheckDocNo: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
ShouldCheckDocNo	Boolean

OnPostCustOnBeforeInitCustLedgEntry

[IntegrationEvent(True,False)]
local procedure OnPostCustOnBeforeInitCustLedgEntry(var GenJournalLine: Record "Gen. Journal Line"; var CustLedgEntry: Record "Cust. Ledger Entry"; var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; var DtldCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; var CustPostingGr: Record "Customer Posting Group")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CustLedgEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
DtldCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
CustPostingGr	Table Microsoft.Sales.Customer."Customer Posting Group"

OnPostCustOnAfterTempDtldCVLedgEntryBufCopyFromGenJnlLine

[IntegrationEvent(True,False)]
local procedure OnPostCustOnAfterTempDtldCVLedgEntryBufCopyFromGenJnlLine(var GenJournalLine: Record "Gen. Journal Line"; var TempDtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer" temporary)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
TempDtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"

OnPostCustOnBeforeTempDtldCVLedgEntryBufCopyFromGenJnlLine

[IntegrationEvent(True,False)]
local procedure OnPostCustOnBeforeTempDtldCVLedgEntryBufCopyFromGenJnlLine(var GenJournalLine: Record "Gen. Journal Line"; var CustLedgEntry: Record "Cust. Ledger Entry"; var Cust: Record Customer; GLReg: Record "G/L Register"; var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CustLedgEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
Cust	Table Microsoft.Sales.Customer.Customer
GLReg	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"

OnPostCustOnBeforeCopyFromCustLedgEntry

[IntegrationEvent(False,False)]
local procedure OnPostCustOnBeforeCopyFromCustLedgEntry(var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; GenJournalLine: Record "Gen. Journal Line"; Customer: Record Customer)

Parameters

Name	Type	Description
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
Customer	Table Microsoft.Sales.Customer.Customer

OnCustPostApplyCustLedgEntryOnBeforeCopyFromCustLedgEntry

[IntegrationEvent(False,False)]
local procedure OnCustPostApplyCustLedgEntryOnBeforeCopyFromCustLedgEntry(var GenJournalLine: Record "Gen. Journal Line"; var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; var CustLedgerEntry: Record "Cust. Ledger Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
CustLedgerEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"

OnPostVendOnAfterCopyCVLedgEntryBuf

[IntegrationEvent(False,False)]
local procedure OnPostVendOnAfterCopyCVLedgEntryBuf(var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnPostEmployeeOnAfterCopyCVLedgEntryBuf

[IntegrationEvent(False,False)]
local procedure OnPostEmployeeOnAfterCopyCVLedgEntryBuf(var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnPostVendOnBeforeInitVendLedgEntry

[IntegrationEvent(True,False)]
local procedure OnPostVendOnBeforeInitVendLedgEntry(var GenJournalLine: Record "Gen. Journal Line"; var VendLedgEntry: Record "Vendor Ledger Entry"; var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; var DtldCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; var VendPostingGr: Record "Vendor Posting Group")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VendLedgEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
DtldCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
VendPostingGr	Table Microsoft.Purchases.Vendor."Vendor Posting Group"

OnPostVendAfterTempDtldCVLedgEntryBufInit

[IntegrationEvent(False,False)]
local procedure OnPostVendAfterTempDtldCVLedgEntryBufInit(var GenJnlLine: Record "Gen. Journal Line"; var TempDtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer" temporary; TaxAmount: Decimal; TaxAmountLCY: Decimal)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
TempDtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
TaxAmount	Decimal
TaxAmountLCY	Decimal

OnPostVendOnBeforeCopyCVLedgEntryBuf

[IntegrationEvent(False,False)]
local procedure OnPostVendOnBeforeCopyCVLedgEntryBuf(var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; GenJournalLine: Record "Gen. Journal Line"; Vendor: Record Vendor)

Parameters

Name	Type	Description
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
Vendor	Table Microsoft.Purchases.Vendor.Vendor

OnPostVendOnBeforeGetVendorPayablesAccount

[IntegrationEvent(False,False)]
procedure OnPostVendOnBeforeGetVendorPayablesAccount(GenJournalLine: Record "Gen. Journal Line"; VendorPostingGroup: Record "Vendor Posting Group"; var PayablesAccount: Code[20]; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VendorPostingGroup	Table Microsoft.Purchases.Vendor."Vendor Posting Group"
PayablesAccount	Code[20]
IsHandled	Boolean

OnPostDtldCVLedgEntryOnBeforeCreateGLEntryGainLoss

[IntegrationEvent(True,False)]
local procedure OnPostDtldCVLedgEntryOnBeforeCreateGLEntryGainLoss(var GenJournalLine: Record "Gen. Journal Line"; DtldCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; var Unapply: Boolean; var AccNo: Code[20]; var IsHandled: Boolean; var AdjAmount: array[4] of Decimal; AddCurrencyCode: Code[10]; MultiplePostingGroups: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DtldCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
Unapply	Boolean
AccNo	Code[20]
IsHandled	Boolean
AdjAmount	array[4] of Decimal
AddCurrencyCode	Code[10]
MultiplePostingGroups	Boolean

OnPostDtldCVLedgEntryOnAfterCreateGLEntryPmtDiscTol

[IntegrationEvent(False,False)]
local procedure OnPostDtldCVLedgEntryOnAfterCreateGLEntryPmtDiscTol(DtldCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; TempGLEntryBuf: Record "G/L Entry" temporary)

Parameters

Name	Type	Description
DtldCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
TempGLEntryBuf	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"

OnPostDtldCVLedgEntryOnAfterCreateGLEntryPmtDiscTolVATExcl

[IntegrationEvent(False,False)]
local procedure OnPostDtldCVLedgEntryOnAfterCreateGLEntryPmtDiscTolVATExcl(DtldCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; TempGLEntryBuf: Record "G/L Entry" temporary)

Parameters

Name	Type	Description
DtldCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
TempGLEntryBuf	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"

OnPostDtldCustLedgEntriesOnAfterCreateGLEntriesForTotalAmounts

[IntegrationEvent(False,False)]
local procedure OnPostDtldCustLedgEntriesOnAfterCreateGLEntriesForTotalAmounts(var TempGLEntryBuf: Record "G/L Entry" temporary; var GlobalGLEntry: Record "G/L Entry"; NextTransactionNo: Integer)

Parameters

Name	Type	Description
TempGLEntryBuf	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
GlobalGLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
NextTransactionNo	Integer

OnPostDtldCustLedgEntriesOnBeforeCreateGLEntriesForTotalAmountsV19

[IntegrationEvent(True,False)]
local procedure OnPostDtldCustLedgEntriesOnBeforeCreateGLEntriesForTotalAmountsV19(var CustPostingGr: Record "Customer Posting Group"; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var GenJnlLine: Record "Gen. Journal Line"; var TempDimPostingBuffer: Record "Dimension Posting Buffer" temporary; AdjAmount: array[4] of Decimal; SaveEntryNo: Integer; GLAccNo: Code[20]; LedgerEntryInserted: Boolean; AddCurrencyCode: Code[10]; var IsHandled: Boolean)

Parameters

Name	Type	Description
CustPostingGr	Table Microsoft.Sales.Customer."Customer Posting Group"
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
TempDimPostingBuffer	Table Microsoft.Finance.Dimension."Dimension Posting Buffer"
AdjAmount	array[4] of Decimal
SaveEntryNo	Integer
GLAccNo	Code[20]
LedgerEntryInserted	Boolean
AddCurrencyCode	Code[10]
IsHandled	Boolean

OnPostDtldEmplLedgEntriesOnBeforeUpdateTotalAmounts

[IntegrationEvent(False,False)]
local procedure OnPostDtldEmplLedgEntriesOnBeforeUpdateTotalAmounts(var GenJournalLine: Record "Gen. Journal Line"; var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; DetailedEmployeeLedgerEntry: Record "Detailed Employee Ledger Entry"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
DetailedEmployeeLedgerEntry	Table Microsoft.HumanResources.Payables."Detailed Employee Ledger Entry"
IsHandled	Boolean

OnPostDtldEmplLedgEntriesOnAfterUpdateTotalAmounts

[IntegrationEvent(False,False)]
local procedure OnPostDtldEmplLedgEntriesOnAfterUpdateTotalAmounts(var GenJournalLine: Record "Gen. Journal Line"; var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; DetailedEmployeeLedgerEntry: Record "Detailed Employee Ledger Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
DetailedEmployeeLedgerEntry	Table Microsoft.HumanResources.Payables."Detailed Employee Ledger Entry"

OnPostDtldVendLedgEntriesOnAfterCreateGLEntriesForTotalAmounts

[IntegrationEvent(False,False)]
local procedure OnPostDtldVendLedgEntriesOnAfterCreateGLEntriesForTotalAmounts(var TempGLEntryBuf: Record "G/L Entry" temporary; var GlobalGLEntry: Record "G/L Entry"; NextTransactionNo: Integer)

Parameters

Name	Type	Description
TempGLEntryBuf	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
GlobalGLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
NextTransactionNo	Integer

OnPostDtldEmplLedgEntriesOnAfterCreateGLEntriesForTotalAmounts

[IntegrationEvent(True,False)]
local procedure OnPostDtldEmplLedgEntriesOnAfterCreateGLEntriesForTotalAmounts(var TempGLEntryBuf: Record "G/L Entry" temporary; var GlobalGLEntry: Record "G/L Entry"; NextTransactionNo: Integer)

Parameters

Name	Type	Description
TempGLEntryBuf	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
GlobalGLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
NextTransactionNo	Integer

OnPostDtldVendLedgEntriesOnBeforeCreateGLEntriesForTotalAmounts

[IntegrationEvent(True,False)]
local procedure OnPostDtldVendLedgEntriesOnBeforeCreateGLEntriesForTotalAmounts(var VendPostingGr: Record "Vendor Posting Group"; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; GenJournalLine: Record "Gen. Journal Line"; var TempDimensionPostingBuffer: Record "Dimension Posting Buffer" temporary; AdjAmountBuf: array[4] of Decimal; SavedEntryNo: Integer; LedgEntryInserted: Boolean; var IsHandled: Boolean)

Parameters

Name	Type	Description
VendPostingGr	Table Microsoft.Purchases.Vendor."Vendor Posting Group"
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
TempDimensionPostingBuffer	Table Microsoft.Finance.Dimension."Dimension Posting Buffer"
AdjAmountBuf	array[4] of Decimal
SavedEntryNo	Integer
LedgEntryInserted	Boolean
IsHandled	Boolean

OnPostDtldEmplLedgEntriesOnBeforeCreateGLEntriesForTotalAmounts

[IntegrationEvent(False,False)]
local procedure OnPostDtldEmplLedgEntriesOnBeforeCreateGLEntriesForTotalAmounts(var EmplPostingGr: Record "Employee Posting Group"; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; GenJournalLine: Record "Gen. Journal Line"; var TempDimensionPostingBuffer: Record "Dimension Posting Buffer" temporary; AdjAmountBuf: array[4] of Decimal; SavedEntryNo: Integer; LedgEntryInserted: Boolean; var IsHandled: Boolean)

Parameters

Name	Type	Description
EmplPostingGr	Table Microsoft.HumanResources.Employee."Employee Posting Group"
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
TempDimensionPostingBuffer	Table Microsoft.Finance.Dimension."Dimension Posting Buffer"
AdjAmountBuf	array[4] of Decimal
SavedEntryNo	Integer
LedgEntryInserted	Boolean
IsHandled	Boolean

OnPostDtldVendVATAdjustmentOnAfterFindVATEntry

[IntegrationEvent(False,False)]
local procedure OnPostDtldVendVATAdjustmentOnAfterFindVATEntry(var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var VATEntry: Record "VAT Entry")

Parameters

Name	Type	Description
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"

OnPostGLAccOnBeforeInsertGLEntry

[IntegrationEvent(True,False)]
local procedure OnPostGLAccOnBeforeInsertGLEntry(var GenJournalLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry"; var IsHandled: Boolean; Balancing: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
IsHandled	Boolean
Balancing	Boolean

OnPostGLAccOnAfterInitGLEntry

[IntegrationEvent(True,False)]
local procedure OnPostGLAccOnAfterInitGLEntry(var GenJournalLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"

OnPostGLAccOnBeforeDeferralPosting

[IntegrationEvent(True,False)]
local procedure OnPostGLAccOnBeforeDeferralPosting(var GenJournalLine: Record "Gen. Journal Line"; TaxAmount: Decimal; TaxAmountLCY: Decimal)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
TaxAmount	Decimal
TaxAmountLCY	Decimal

OnPostFixedAssetOnAfterSaveGenJnlLineValues

[IntegrationEvent(False,False)]
local procedure OnPostFixedAssetOnAfterSaveGenJnlLineValues(var GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnPostFixedAssetOnBeforeAssignGLEntry

[IntegrationEvent(True,False)]
local procedure OnPostFixedAssetOnBeforeAssignGLEntry(var GenJnlLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry"; var GLEntry2: Record "G/L Entry")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
GLEntry2	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"

OnPostFixedAssetOnBeforeInsertGLEntry

[IntegrationEvent(True,False)]
local procedure OnPostFixedAssetOnBeforeInsertGLEntry(var GenJournalLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry"; var IsHandled: Boolean; var TempFAGLPostBuf: Record "FA G/L Posting Buffer" temporary; GLEntry2: Record "G/L Entry"; NextEntyNo: Integer; var TempGLEntryVATEntryLink: Record "G/L Entry - VAT Entry Link" temporary)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
IsHandled	Boolean
TempFAGLPostBuf	Table Microsoft.FixedAssets.Journal."FA G/L Posting Buffer"
GLEntry2	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
NextEntyNo	Integer
TempGLEntryVATEntryLink	Table Microsoft.Finance.VAT.Ledger."G/L Entry - VAT Entry Link"

OnAfterPostFixedAsset

[IntegrationEvent(False,False)]
local procedure OnAfterPostFixedAsset(var GenJournalLine: Record "Gen. Journal Line"; var TempGLEntryVATEntryLink: Record "G/L Entry - VAT Entry Link" temporary)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
TempGLEntryVATEntryLink	Table Microsoft.Finance.VAT.Ledger."G/L Entry - VAT Entry Link"

OnPostFixedAssetOnBeforePostVAT

[IntegrationEvent(False,False)]
local procedure OnPostFixedAssetOnBeforePostVAT(var GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnPostFixedAssetOnBeforeInitGLEntryFromTempFAGLPostBuf

[IntegrationEvent(False,False)]
local procedure OnPostFixedAssetOnBeforeInitGLEntryFromTempFAGLPostBuf(var GenJournalLine: Record "Gen. Journal Line"; var TempFAGLPostBuf: Record "FA G/L Posting Buffer" temporary)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
TempFAGLPostBuf	Table Microsoft.FixedAssets.Journal."FA G/L Posting Buffer"

OnPostFixedAssetOnBeforeGenJnlPostLine

[IntegrationEvent(False,False)]
local procedure OnPostFixedAssetOnBeforeGenJnlPostLine(GenJournalLine: Record "Gen. Journal Line"; GLEntry2: Record "G/L Entry"; NextTransactionNo: Integer; NextGLEntryNo: Integer; GLReg: Record "G/L Register"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry2	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
NextTransactionNo	Integer
NextGLEntryNo	Integer
GLReg	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"
IsHandled	Boolean

OnPostDeferralOnBeforeInsertGLEntryForGLAccount

[IntegrationEvent(False,False)]
local procedure OnPostDeferralOnBeforeInsertGLEntryForGLAccount(var GenJournalLine: Record "Gen. Journal Line"; DeferralLine: Record "Deferral Line"; var GLEntry: Record "G/L Entry"; GLRegisterNo: Integer)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DeferralLine	Table Microsoft.Finance.Deferral."Deferral Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
GLRegisterNo	Integer

OnPostDeferralOnBeforeInsertGLEntryForDeferralAccount

[IntegrationEvent(False,False)]
local procedure OnPostDeferralOnBeforeInsertGLEntryForDeferralAccount(var GenJournalLine: Record "Gen. Journal Line"; DeferralLine: Record "Deferral Line"; var GLEntry: Record "G/L Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DeferralLine	Table Microsoft.Finance.Deferral."Deferral Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"

OnPostDeferralOnBeforeInsertGLEntryDeferralLineForGLAccount

[IntegrationEvent(False,False)]
local procedure OnPostDeferralOnBeforeInsertGLEntryDeferralLineForGLAccount(var GenJournalLine: Record "Gen. Journal Line"; DeferralLine: Record "Deferral Line"; var GLEntry: Record "G/L Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DeferralLine	Table Microsoft.Finance.Deferral."Deferral Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"

OnPostDeferralOnBeforeInsertGLEntryDeferralLineForDeferralAccount

[IntegrationEvent(False,False)]
local procedure OnPostDeferralOnBeforeInsertGLEntryDeferralLineForDeferralAccount(var GenJournalLine: Record "Gen. Journal Line"; DeferralLine: Record "Deferral Line"; var GLEntry: Record "G/L Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DeferralLine	Table Microsoft.Finance.Deferral."Deferral Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"

OnPostDeferralOnAfterInsertGLEntry

[IntegrationEvent(True,False)]
local procedure OnPostDeferralOnAfterInsertGLEntry(var GenJournalLine: Record "Gen. Journal Line"; TempDeferralLine: Record "Deferral Line" temporary)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
TempDeferralLine	Table Microsoft.Finance.Deferral."Deferral Line"

OnPostDeferralOnAfterTempDeferralLineLoopCompleted

[IntegrationEvent(True,False)]
local procedure OnPostDeferralOnAfterTempDeferralLineLoopCompleted(var GenJournalLine: Record "Gen. Journal Line"; TempDeferralLine: Record "Deferral Line" temporary; DeferralTemplate: Record "Deferral Template"; DeferralHeader: Record "Deferral Header")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
TempDeferralLine	Table Microsoft.Finance.Deferral."Deferral Line"
DeferralTemplate	Table Microsoft.Finance.Deferral."Deferral Template"
DeferralHeader	Table Microsoft.Finance.Deferral."Deferral Header"

OnPostDeferralPostBufferOnBeforeInsertGLEntryForGLAccount

[IntegrationEvent(False,False)]
local procedure OnPostDeferralPostBufferOnBeforeInsertGLEntryForGLAccount(var GenJournalLine: Record "Gen. Journal Line"; DeferralPostingBuffer: Record "Deferral Posting Buffer"; var GLEntry: Record "G/L Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DeferralPostingBuffer	Table Microsoft.Finance.Deferral."Deferral Posting Buffer"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"

OnPostDeferralPostBufferOnBeforeInsertGLEntryForDeferralAccount

[IntegrationEvent(False,False)]
local procedure OnPostDeferralPostBufferOnBeforeInsertGLEntryForDeferralAccount(var GenJournalLine: Record "Gen. Journal Line"; DeferralPostingBuffer: Record "Deferral Posting Buffer"; var GLEntry: Record "G/L Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DeferralPostingBuffer	Table Microsoft.Finance.Deferral."Deferral Posting Buffer"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"

OnPostDeferralPostBufferOnAfterSetFilters

[IntegrationEvent(False,False)]
local procedure OnPostDeferralPostBufferOnAfterSetFilters(var DeferralPostBuffer: Record "Deferral Posting Buffer"; GenJournalLine: Record "Gen. Journal Line"; GLRegisterNo: Integer; NextTransactionNo: Integer)

Parameters

Name	Type	Description
DeferralPostBuffer	Table Microsoft.Finance.Deferral."Deferral Posting Buffer"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLRegisterNo	Integer
NextTransactionNo	Integer

OnPostDeferralPostBufferOnAfterInsertGLEntry

[IntegrationEvent(True,False)]
local procedure OnPostDeferralPostBufferOnAfterInsertGLEntry(var GenJournalLine: Record "Gen. Journal Line"; var DeferralPostBuffer: Record "Deferral Posting Buffer")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DeferralPostBuffer	Table Microsoft.Finance.Deferral."Deferral Posting Buffer"

OnPostDeferralPosBufferOnBeforeDeleteDeferralPostBuffer

[IntegrationEvent(True,False)]
local procedure OnPostDeferralPosBufferOnBeforeDeleteDeferralPostBuffer(var GenJournalLine: Record "Gen. Journal Line"; var DeferralPostBuffer: Record "Deferral Posting Buffer")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DeferralPostBuffer	Table Microsoft.Finance.Deferral."Deferral Posting Buffer"

OnPostEmployeeOnAfterPostDtldEmplLedgEntries

[IntegrationEvent(False,False)]
local procedure OnPostEmployeeOnAfterPostDtldEmplLedgEntries(GenJournalLine: Record "Gen. Journal Line"; var EmployeeLedgerEntry: Record "Employee Ledger Entry"; var DtldLedgEntryInserted: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
EmployeeLedgerEntry	Table Microsoft.HumanResources.Payables."Employee Ledger Entry"
DtldLedgEntryInserted	Boolean

OnPostUnapplyOnAfterVATEntrySetFilters

[IntegrationEvent(False,False)]
local procedure OnPostUnapplyOnAfterVATEntrySetFilters(var VATEntry: Record "VAT Entry"; GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnPostUnapplyOnBeforeUnapplyVATEntry

[IntegrationEvent(False,False)]
local procedure OnPostUnapplyOnBeforeUnapplyVATEntry(var VATEntry: Record "VAT Entry"; var UnapplyVATEntry: Boolean)

Parameters

Name	Type	Description
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
UnapplyVATEntry	Boolean

OnPostUnapplyOnBeforeVATEntryInsert

[IntegrationEvent(True,False)]
local procedure OnPostUnapplyOnBeforeVATEntryInsert(var VATEntry: Record "VAT Entry"; GenJournalLine: Record "Gen. Journal Line"; OrigVATEntry: Record "VAT Entry")

Parameters

Name	Type	Description
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
OrigVATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"

OnPrepareTempCustLedgEntryOnAfterSetFilters

[IntegrationEvent(False,False)]
local procedure OnPrepareTempCustLedgEntryOnAfterSetFilters(var OldCustLedgerEntry: Record "Cust. Ledger Entry"; GenJournalLine: Record "Gen. Journal Line"; CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; var NextEntryNo: Integer)

Parameters

Name	Type	Description
OldCustLedgerEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
NextEntryNo	Integer

OnPrepareTempCustLedgEntryOnBeforeExit

[IntegrationEvent(False,False)]
local procedure OnPrepareTempCustLedgEntryOnBeforeExit(var GenJournalLine: Record "Gen. Journal Line"; var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; var TempOldCustLedgEntry: Record "Cust. Ledger Entry" temporary)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
TempOldCustLedgEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"

OnPrepareTempCustLedgEntryOnBeforeTestPositive

[IntegrationEvent(False,False)]
local procedure OnPrepareTempCustLedgEntryOnBeforeTestPositive(var GenJournalLine: Record "Gen. Journal Line"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
IsHandled	Boolean

OnPrepareTempCustLedgEntryOnBeforeTempOldCustLedgEntryInsert

[IntegrationEvent(False,False)]
local procedure OnPrepareTempCustLedgEntryOnBeforeTempOldCustLedgEntryInsert(var CustLedgerEntry: Record "Cust. Ledger Entry"; GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
CustLedgerEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnPrepareTempEmplLedgEntryOnAppToIDOnBeforeTempOldEmplLedgEntryInsert

[IntegrationEvent(False,False)]
local procedure OnPrepareTempEmplLedgEntryOnAppToIDOnBeforeTempOldEmplLedgEntryInsert(var EmplLedgEntry: Record "Employee Ledger Entry"; GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
EmplLedgEntry	Table Microsoft.HumanResources.Payables."Employee Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnPrepareTempEmplLedgEntryOnAppDocNoOnBeforeTempOldEmplLedgEntryInsert

[IntegrationEvent(False,False)]
local procedure OnPrepareTempEmplLedgEntryOnAppDocNoOnBeforeTempOldEmplLedgEntryInsert(var EmplLedgEntry: Record "Employee Ledger Entry"; GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
EmplLedgEntry	Table Microsoft.HumanResources.Payables."Employee Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnPrepareTempEmplLedgEntryOnAfterSetFiltersByAppliesToId

[IntegrationEvent(False,False)]
local procedure OnPrepareTempEmplLedgEntryOnAfterSetFiltersByAppliesToId(var OldEmplLedgEntry: Record "Employee Ledger Entry"; GenJournalLine: Record "Gen. Journal Line"; CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; Employee: Record Employee)

Parameters

Name	Type	Description
OldEmplLedgEntry	Table Microsoft.HumanResources.Payables."Employee Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
Employee	Table Microsoft.HumanResources.Employee.Employee

OnPrepareTempVendLedgEntryOnAfterSetFilters

[IntegrationEvent(False,False)]
local procedure OnPrepareTempVendLedgEntryOnAfterSetFilters(var OldVendorLedgerEntry: Record "Vendor Ledger Entry"; GenJournalLine: Record "Gen. Journal Line"; CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer")

Parameters

Name	Type	Description
OldVendorLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"

OnPrepareTempVendLedgEntryOnAfterSetFiltersBlankAppliesToDocNo

[IntegrationEvent(False,False)]
local procedure OnPrepareTempVendLedgEntryOnAfterSetFiltersBlankAppliesToDocNo(var OldVendorLedgerEntry: Record "Vendor Ledger Entry"; GenJournalLine: Record "Gen. Journal Line"; CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; Vendor: Record Vendor)

Parameters

Name	Type	Description
OldVendorLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
Vendor	Table Microsoft.Purchases.Vendor.Vendor

OnPrepareTempVendLedgEntryOnBeforeExit

[IntegrationEvent(False,False)]
local procedure OnPrepareTempVendLedgEntryOnBeforeExit(var GenJournalLine: Record "Gen. Journal Line"; var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; var TempOldVendLedgEntry: Record "Vendor Ledger Entry" temporary)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
TempOldVendLedgEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"

OnPrepareTempVendLedgEntryOnBeforeTempOldVendLedgEntryInsert

[IntegrationEvent(False,False)]
local procedure OnPrepareTempVendLedgEntryOnBeforeTempOldVendLedgEntryInsert(var VendorLedgerEntry: Record "Vendor Ledger Entry"; GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
VendorLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnUnapplyCustLedgEntryOnAfterCreateGLEntriesForTotalAmounts

[IntegrationEvent(False,False)]
local procedure OnUnapplyCustLedgEntryOnAfterCreateGLEntriesForTotalAmounts(var GenJournalLine: Record "Gen. Journal Line"; DetailedCustLedgEntry: Record "Detailed Cust. Ledg. Entry"; GLReg: Record "G/L Register")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DetailedCustLedgEntry	Table Microsoft.Sales.Receivables."Detailed Cust. Ledg. Entry"
GLReg	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"

OnUnapplyCustLedgEntryOnAfterDtldCustLedgEntrySetFilters

[IntegrationEvent(False,False)]
local procedure OnUnapplyCustLedgEntryOnAfterDtldCustLedgEntrySetFilters(var DetailedCustLedgEntry2: Record "Detailed Cust. Ledg. Entry"; DetailedCustLedgEntry: Record "Detailed Cust. Ledg. Entry")

Parameters

Name	Type	Description
DetailedCustLedgEntry2	Table Microsoft.Sales.Receivables."Detailed Cust. Ledg. Entry"
DetailedCustLedgEntry	Table Microsoft.Sales.Receivables."Detailed Cust. Ledg. Entry"

OnUnapplyCustLedgEntryOnBeforeCheckPostingGroup

[IntegrationEvent(False,False)]
local procedure OnUnapplyCustLedgEntryOnBeforeCheckPostingGroup(var GenJournalLine: Record "Gen. Journal Line"; Customer: Record Customer)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
Customer	Table Microsoft.Sales.Customer.Customer

OnUnapplyCustLedgEntryOnAfterPostUnapply

[IntegrationEvent(True,False)]
local procedure OnUnapplyCustLedgEntryOnAfterPostUnapply(var GenJournalLine: Record "Gen. Journal Line"; var DetailedCustLedgEntry: Record "Detailed Cust. Ledg. Entry"; var DetailedCustLedgEntry2: Record "Detailed Cust. Ledg. Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DetailedCustLedgEntry	Table Microsoft.Sales.Receivables."Detailed Cust. Ledg. Entry"
DetailedCustLedgEntry2	Table Microsoft.Sales.Receivables."Detailed Cust. Ledg. Entry"

OnUnapplyCustLedgEntryOnBeforePostUnapply

[IntegrationEvent(False,False)]
local procedure OnUnapplyCustLedgEntryOnBeforePostUnapply(var DetailedCustLedgEntry: Record "Detailed Cust. Ledg. Entry"; var DetailedCustLedgEntry2: Record "Detailed Cust. Ledg. Entry")

Parameters

Name	Type	Description
DetailedCustLedgEntry	Table Microsoft.Sales.Receivables."Detailed Cust. Ledg. Entry"
DetailedCustLedgEntry2	Table Microsoft.Sales.Receivables."Detailed Cust. Ledg. Entry"

OnUnapplyCustLedgEntryOnAfterUpdateTotals

[IntegrationEvent(True,False)]
local procedure OnUnapplyCustLedgEntryOnAfterUpdateTotals(var GenJournalLine: Record "Gen. Journal Line"; var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"

OnUnapplyCustLedgEntryOnBeforeUpdateCustLedgEntry

[IntegrationEvent(False,False)]
local procedure OnUnapplyCustLedgEntryOnBeforeUpdateCustLedgEntry(var DetailedCustLedgEntry: Record "Detailed Cust. Ledg. Entry"; var DetailedCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer")

Parameters

Name	Type	Description
DetailedCustLedgEntry	Table Microsoft.Sales.Receivables."Detailed Cust. Ledg. Entry"
DetailedCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"

OnUnapplyVendLedgEntryOnAfterCreateGLEntriesForTotalAmounts

[IntegrationEvent(True,False)]
local procedure OnUnapplyVendLedgEntryOnAfterCreateGLEntriesForTotalAmounts(var GenJournalLine: Record "Gen. Journal Line"; DetailedVendorLedgEntry: Record "Detailed Vendor Ledg. Entry"; GLReg: Record "G/L Register"; GenJournalLineToPost: Record "Gen. Journal Line"; var NextTaxEntryNo: Integer; var NextEntryNo: Integer; var NextCheckEntryNo: Integer; NextTransactionNo: Integer)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DetailedVendorLedgEntry	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"
GLReg	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"
GenJournalLineToPost	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
NextTaxEntryNo	Integer
NextEntryNo	Integer
NextCheckEntryNo	Integer
NextTransactionNo	Integer

OnUnapplyVendLedgEntryOnAfterFilterSourceEntries

[IntegrationEvent(False,False)]
local procedure OnUnapplyVendLedgEntryOnAfterFilterSourceEntries(var DetailedVendorLedgEntry: Record "Detailed Vendor Ledg. Entry"; var DetailedVendorLedgEntry2: Record "Detailed Vendor Ledg. Entry")

Parameters

Name	Type	Description
DetailedVendorLedgEntry	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"
DetailedVendorLedgEntry2	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"

OnUnapplyVendLedgEntryOnBeforeCheckPostingGroup

[IntegrationEvent(False,False)]
local procedure OnUnapplyVendLedgEntryOnBeforeCheckPostingGroup(var GenJournalLine: Record "Gen. Journal Line"; Vendor: Record Vendor)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
Vendor	Table Microsoft.Purchases.Vendor.Vendor

OnUnapplyVendLedgEntryOnAfterPostUnapply

[IntegrationEvent(True,False)]
local procedure OnUnapplyVendLedgEntryOnAfterPostUnapply(var GenJournalLine: Record "Gen. Journal Line"; var DetailedVendorLedgEntry: Record "Detailed Vendor Ledg. Entry"; var DetailedVendorLedgEntry2: Record "Detailed Vendor Ledg. Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DetailedVendorLedgEntry	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"
DetailedVendorLedgEntry2	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"

OnUnapplyVendLedgEntryOnBeforePostUnapply

[IntegrationEvent(False,False)]
local procedure OnUnapplyVendLedgEntryOnBeforePostUnapply(var DetailedVendorLedgEntry: Record "Detailed Vendor Ledg. Entry"; var DetailedVendorLedgEntry2: Record "Detailed Vendor Ledg. Entry")

Parameters

Name	Type	Description
DetailedVendorLedgEntry	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"
DetailedVendorLedgEntry2	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"

OnUnapplyVendLedgEntryOnBeforeUpdateVendLedgEntry

[IntegrationEvent(False,False)]
local procedure OnUnapplyVendLedgEntryOnBeforeUpdateVendLedgEntry(var DetailedVendorLedgEntry: Record "Detailed Vendor Ledg. Entry"; var DetailedCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer")

Parameters

Name	Type	Description
DetailedVendorLedgEntry	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"
DetailedCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"

OnUnapplyEmplLedgEntryOnBeforeUpdateTotalAmounts

[IntegrationEvent(False,False)]
local procedure OnUnapplyEmplLedgEntryOnBeforeUpdateTotalAmounts(var GenJournalLine: Record "Gen. Journal Line"; var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
IsHandled	Boolean

OnCustUnrealizedVATOnAfterVATPartCalculation

[IntegrationEvent(False,False)]
local procedure OnCustUnrealizedVATOnAfterVATPartCalculation(GenJournalLine: Record "Gen. Journal Line"; var CustLedgerEntry: Record "Cust. Ledger Entry"; PaidAmount: Decimal; TotalUnrealVATAmountFirst: Decimal; TotalUnrealVATAmountLast: Decimal; SettledAmount: Decimal; VATEntry2: Record "VAT Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CustLedgerEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
PaidAmount	Decimal
TotalUnrealVATAmountFirst	Decimal
TotalUnrealVATAmountLast	Decimal
SettledAmount	Decimal
VATEntry2	Table Microsoft.Finance.VAT.Ledger."VAT Entry"

OnCustUnrealizedVATOnAfterCalcPaidAmount

[IntegrationEvent(False,False)]
local procedure OnCustUnrealizedVATOnAfterCalcPaidAmount(GenJnlLine: Record "Gen. Journal Line"; var CustLedgEntry2: Record "Cust. Ledger Entry"; SettledAmount: Decimal; var PaidAmount: Decimal)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CustLedgEntry2	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
SettledAmount	Decimal
PaidAmount	Decimal

OnCustUnrealizedVATOnBeforeInitGLEntryVAT

[IntegrationEvent(False,False)]
local procedure OnCustUnrealizedVATOnBeforeInitGLEntryVAT(var GenJournalLine: Record "Gen. Journal Line"; var VATEntry: Record "VAT Entry"; var VATAmount: Decimal; var VATBase: Decimal; var VATAmountAddCurr: Decimal; var VATBaseAddCurr: Decimal; var IsHandled: Boolean; var SalesVATUnrealAccount: Code[20]; CustLedgerEntry: Record "Cust. Ledger Entry"; SettledAmount: Decimal)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
VATAmount	Decimal
VATBase	Decimal
VATAmountAddCurr	Decimal
VATBaseAddCurr	Decimal
IsHandled	Boolean
SalesVATUnrealAccount	Code[20]
CustLedgerEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
SettledAmount	Decimal

OnCustUnrealizedVATOnAfterSetSalesVATAccounts

[IntegrationEvent(False,False)]
local procedure OnCustUnrealizedVATOnAfterSetSalesVATAccounts(var VATEntry: Record "VAT Entry"; var VATPostingSetup: Record "VAT Posting Setup"; var SalesVATAccount: Code[20]; var SalesVATUnrealAccount: Code[20])

Parameters

Name	Type	Description
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"
SalesVATAccount	Code[20]
SalesVATUnrealAccount	Code[20]

OnVendPostApplyVendLedgEntryOnAfterVendLedgEntryTransferFields

[IntegrationEvent(False,False)]
local procedure OnVendPostApplyVendLedgEntryOnAfterVendLedgEntryTransferFields(var VendorLedgerEntry: Record "Vendor Ledger Entry"; var GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
VendorLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnVendPostApplyVendLedgEntryOnBeforeCheckPostingGroup

[IntegrationEvent(False,False)]
local procedure OnVendPostApplyVendLedgEntryOnBeforeCheckPostingGroup(var GenJournalLine: Record "Gen. Journal Line"; Vendor: Record Vendor)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
Vendor	Table Microsoft.Purchases.Vendor.Vendor

OnBeforeGetVendorPayablesAccount

[IntegrationEvent(False,False)]
local procedure OnBeforeGetVendorPayablesAccount(GenJournalLine: Record "Gen. Journal Line"; VendorPostingGroup: Record "Vendor Posting Group"; var PayablesAccount: Code[20]; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VendorPostingGroup	Table Microsoft.Purchases.Vendor."Vendor Posting Group"
PayablesAccount	Code[20]
IsHandled	Boolean

OnBeforeGetEmployeePayablesAccount

[IntegrationEvent(False,False)]
local procedure OnBeforeGetEmployeePayablesAccount(GenJournalLine: Record "Gen. Journal Line"; EmployeePostingGroup: Record "Employee Posting Group"; var PayablesAccount: Code[20]; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
EmployeePostingGroup	Table Microsoft.HumanResources.Employee."Employee Posting Group"
PayablesAccount	Code[20]
IsHandled	Boolean

OnVendPostApplyVendLedgEntryOnBeforeFinishPosting

[IntegrationEvent(False,False)]
local procedure OnVendPostApplyVendLedgEntryOnBeforeFinishPosting(var GenJournalLine: Record "Gen. Journal Line"; VendorLedgerEntry: Record "Vendor Ledger Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VendorLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"

OnVendPostApplyVendLedgEntryOnBeforePostDtldVendLedgEntries

[IntegrationEvent(False,False)]
local procedure OnVendPostApplyVendLedgEntryOnBeforePostDtldVendLedgEntries(var VendorLedgEntry: Record "Vendor Ledger Entry")

Parameters

Name	Type	Description
VendorLedgEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"

OnVendPostApplyVendLedgEntryOnBeforeCheckPostUnrealizedVAT

[IntegrationEvent(False,False)]
local procedure OnVendPostApplyVendLedgEntryOnBeforeCheckPostUnrealizedVAT(var GenJournalLine: Record "Gen. Journal Line"; var DtldCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; var DtldLedgEntryInserted: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DtldCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
DtldLedgEntryInserted	Boolean

OnVendUnrealizedVATOnAfterVATPartCalculation

[IntegrationEvent(False,False)]
local procedure OnVendUnrealizedVATOnAfterVATPartCalculation(GenJournalLine: Record "Gen. Journal Line"; var VendorLedgerEntry: Record "Vendor Ledger Entry"; PaidAmount: Decimal; TotalUnrealVATAmountFirst: Decimal; TotalUnrealVATAmountLast: Decimal; SettledAmount: Decimal; VATEntry2: Record "VAT Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VendorLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
PaidAmount	Decimal
TotalUnrealVATAmountFirst	Decimal
TotalUnrealVATAmountLast	Decimal
SettledAmount	Decimal
VATEntry2	Table Microsoft.Finance.VAT.Ledger."VAT Entry"

OnVendUnrealizedVATOnBeforeInitGLEntryVAT

[IntegrationEvent(False,False)]
local procedure OnVendUnrealizedVATOnBeforeInitGLEntryVAT(var GenJournalLine: Record "Gen. Journal Line"; var VATEntry: Record "VAT Entry"; var VATAmount: Decimal; var VATBase: Decimal; var VATAmountAddCurr: Decimal; var VATBaseAddCurr: Decimal; VendorLedgerEntry: Record "Vendor Ledger Entry"; SettledAmount: Decimal)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
VATAmount	Decimal
VATBase	Decimal
VATAmountAddCurr	Decimal
VATBaseAddCurr	Decimal
VendorLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
SettledAmount	Decimal

OnMoveGenJournalLine

[IntegrationEvent(False,False)]
local procedure OnMoveGenJournalLine(var GenJournalLine: Record "Gen. Journal Line"; ToRecordID: RecordId)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
ToRecordID	RecordId

OnAfterInitLastDocDate

[IntegrationEvent(False,False)]
local procedure OnAfterInitLastDocDate(var GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnAfterUpdateCustLedgEntry

[IntegrationEvent(False,False)]
local procedure OnAfterUpdateCustLedgEntry(DtldCustLedgEntry: Record "Detailed Cust. Ledg. Entry"; var TempGLEntryBuf: Record "G/L Entry" temporary; var GlobalGLEntry: Record "G/L Entry"; NextTransactionNo: Integer)

Parameters

Name	Type	Description
DtldCustLedgEntry	Table Microsoft.Sales.Receivables."Detailed Cust. Ledg. Entry"
TempGLEntryBuf	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
GlobalGLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
NextTransactionNo	Integer

OnAfterUpdateVendLedgEntry

[IntegrationEvent(False,False)]
local procedure OnAfterUpdateVendLedgEntry(DtldVendLedgEntry: Record "Detailed Vendor Ledg. Entry"; var TempGLEntryBuf: Record "G/L Entry" temporary; var GlobalGLEntry: Record "G/L Entry"; NextTransactionNo: Integer)

Parameters

Name	Type	Description
DtldVendLedgEntry	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"
TempGLEntryBuf	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
GlobalGLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
NextTransactionNo	Integer

OnApplyCustLedgEntryOnBeforeTempOldCustLedgEntryDelete

[IntegrationEvent(True,False)]
local procedure OnApplyCustLedgEntryOnBeforeTempOldCustLedgEntryDelete(var TempOldCustLedgEntry: Record "Cust. Ledger Entry" temporary; var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var GenJnlLine: Record "Gen. Journal Line"; var Cust: Record Customer; NextEntryNo: Integer; GLReg: Record "G/L Register"; AppliedAmount: Decimal; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer")

Parameters

Name	Type	Description
TempOldCustLedgEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
Cust	Table Microsoft.Sales.Customer.Customer
NextEntryNo	Integer
GLReg	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"
AppliedAmount	Decimal
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"

OnBeforePostUnrealVATByUnapply

[IntegrationEvent(False,False)]
local procedure OnBeforePostUnrealVATByUnapply(GenJnlLine: Record "Gen. Journal Line"; VATPostingSetup: Record "VAT Posting Setup"; VATEntry: Record "VAT Entry"; NewVATEntry: Record "VAT Entry")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
NewVATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"

OnAfterPostUnrealVATByUnapply

[IntegrationEvent(False,False)]
local procedure OnAfterPostUnrealVATByUnapply(GenJnlLine: Record "Gen. Journal Line"; VATPostingSetup: Record "VAT Posting Setup"; VATEntry: Record "VAT Entry"; NewVATEntry: Record "VAT Entry")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
NewVATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"

OnCalcPmtDiscPossibleOnBeforeOriginalPmtDiscPossible

[IntegrationEvent(False,False)]
local procedure OnCalcPmtDiscPossibleOnBeforeOriginalPmtDiscPossible(GenJnlLine: Record "Gen. Journal Line"; var CVLedgEntryBuf: Record "CV Ledger Entry Buffer"; AmountRoundingPrecision: Decimal)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
AmountRoundingPrecision	Decimal

OnPrepareTempCustLedgEntryOnAfterSetFiltersByAppliesToId

[IntegrationEvent(False,False)]
local procedure OnPrepareTempCustLedgEntryOnAfterSetFiltersByAppliesToId(var OldCustLedgerEntry: Record "Cust. Ledger Entry"; GenJournalLine: Record "Gen. Journal Line"; CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; Customer: Record Customer)

Parameters

Name	Type	Description
OldCustLedgerEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
Customer	Table Microsoft.Sales.Customer.Customer

OnAfterApplyCustLedgEntry

[IntegrationEvent(True,False)]
local procedure OnAfterApplyCustLedgEntry(var GenJnlLine: Record "Gen. Journal Line"; var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCustLedgEntry: Record "Cust. Ledger Entry"; NewRemainingAmtBeforeAppln: Decimal)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCustLedgEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
NewRemainingAmtBeforeAppln	Decimal

OnAfterApplyVendLedgEntry

[IntegrationEvent(True,False)]
local procedure OnAfterApplyVendLedgEntry(var GenJnlLine: Record "Gen. Journal Line"; var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldVendLedgEntry: Record "Vendor Ledger Entry"; NewRemainingAmtBeforeAppln: Decimal)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldVendLedgEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
NewRemainingAmtBeforeAppln	Decimal

OnAfterApplyEmplLedgEntry

[IntegrationEvent(True,False)]
local procedure OnAfterApplyEmplLedgEntry(var GenJnlLine: Record "Gen. Journal Line"; var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldEmployeeLedgerEntry: Record "Employee Ledger Entry")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldEmployeeLedgerEntry	Table Microsoft.HumanResources.Payables."Employee Ledger Entry"

OnAfterGetCustomerReceivablesAccount

[IntegrationEvent(False,False)]
local procedure OnAfterGetCustomerReceivablesAccount(GenJournalLine: Record "Gen. Journal Line"; CustomerPostingGroup: Record "Customer Posting Group"; var ReceivablesAccount: Code[20])

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CustomerPostingGroup	Table Microsoft.Sales.Customer."Customer Posting Group"
ReceivablesAccount	Code[20]

OnAfterGetCustomerPostingGroup

[IntegrationEvent(False,False)]
local procedure OnAfterGetCustomerPostingGroup(GenJournalLine: Record "Gen. Journal Line"; var CustomerPostingGroup: Record "Customer Posting Group")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CustomerPostingGroup	Table Microsoft.Sales.Customer."Customer Posting Group"

OnAfterGetVendorPostingGroup

[IntegrationEvent(False,False)]
local procedure OnAfterGetVendorPostingGroup(GenJournalLine: Record "Gen. Journal Line"; var VendorPostingGroup: Record "Vendor Posting Group")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VendorPostingGroup	Table Microsoft.Purchases.Vendor."Vendor Posting Group"

OnAfterGetVendorPayablesAccount

[IntegrationEvent(False,False)]
local procedure OnAfterGetVendorPayablesAccount(GenJournalLine: Record "Gen. Journal Line"; VendorPostingGroup: Record "Vendor Posting Group"; var PayablesAccount: Code[20])

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VendorPostingGroup	Table Microsoft.Purchases.Vendor."Vendor Posting Group"
PayablesAccount	Code[20]

OnAfterGetEmployeePayablesAccount

[IntegrationEvent(False,False)]
local procedure OnAfterGetEmployeePayablesAccount(GenJournalLine: Record "Gen. Journal Line"; EmployeePostingGroup: Record "Employee Posting Group"; var PayablesAccount: Code[20])

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
EmployeePostingGroup	Table Microsoft.HumanResources.Employee."Employee Posting Group"
PayablesAccount	Code[20]

OnAfterGetVendUnrealizedVATAccounts

[IntegrationEvent(False,False)]
local procedure OnAfterGetVendUnrealizedVATAccounts(VATEntry: Record "VAT Entry"; VATPostingSetup: Record "VAT Posting Setup"; var PurchVATAccount: Code[20]; var PurchVATUnrealAccount: Code[20]; var PurchReverseAccount: Code[20]; var PurchReverseUnrealAccount: Code[20])

Parameters

Name	Type	Description
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"
PurchVATAccount	Code[20]
PurchVATUnrealAccount	Code[20]
PurchReverseAccount	Code[20]
PurchReverseUnrealAccount	Code[20]

OnPostUnapplyOnAfterVATEntryInsert

[IntegrationEvent(False,False)]
local procedure OnPostUnapplyOnAfterVATEntryInsert(var VATEntry: Record "VAT Entry"; GenJournalLine: Record "Gen. Journal Line"; OrigVATEntry: Record "VAT Entry")

Parameters

Name	Type	Description
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
OrigVATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"

OnUpdateCalcInterestOnAfterCustLedgEntrySetFilters

[IntegrationEvent(False,False)]
local procedure OnUpdateCalcInterestOnAfterCustLedgEntrySetFilters(var CustLedgEntry: Record "Cust. Ledger Entry"; CVLedgEntryBuf: Record "CV Ledger Entry Buffer")

Parameters

Name	Type	Description
CustLedgEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
CVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"

OnVendUnrealizedVATOnAfterCalcTotalUnrealVATAmount

[IntegrationEvent(False,False)]
local procedure OnVendUnrealizedVATOnAfterCalcTotalUnrealVATAmount(var VATEntry2: Record "VAT Entry"; var TotalUnrealVATAmountFirst: Decimal; var TotalUnrealVATAmountLast: Decimal)

Parameters

Name	Type	Description
VATEntry2	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
TotalUnrealVATAmountFirst	Decimal
TotalUnrealVATAmountLast	Decimal

OnCustUnrealizedVATOnBeforePostUnrealVATEntry

[IntegrationEvent(True,False)]
local procedure OnCustUnrealizedVATOnBeforePostUnrealVATEntry(var GenJnlLine: Record "Gen. Journal Line"; var VATEntry2: Record "VAT Entry"; var VATAmount: Decimal; var VATBase: Decimal; var VATAmountAddCurr: Decimal; var VATBaseAddCurr: Decimal; var GLEntryNo: Integer; VATPart: Decimal)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VATEntry2	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
VATAmount	Decimal
VATBase	Decimal
VATAmountAddCurr	Decimal
VATBaseAddCurr	Decimal
GLEntryNo	Integer
VATPart	Decimal

OnVendUnrealizedVATOnBeforePostUnrealVATEntry

[IntegrationEvent(True,False)]
local procedure OnVendUnrealizedVATOnBeforePostUnrealVATEntry(var GenJnlLine: Record "Gen. Journal Line"; var VATEntry2: Record "VAT Entry"; var VATAmount: Decimal; var VATBase: Decimal; var VATAmountAddCurr: Decimal; var VATBaseAddCurr: Decimal; var GLEntryNo: Integer; VATPart: Decimal)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VATEntry2	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
VATAmount	Decimal
VATBase	Decimal
VATAmountAddCurr	Decimal
VATBaseAddCurr	Decimal
GLEntryNo	Integer
VATPart	Decimal

OnPostUnrealVATByUnapplyOnBeforeVATEntryModify

[IntegrationEvent(True,False)]
local procedure OnPostUnrealVATByUnapplyOnBeforeVATEntryModify(GenJnlLine: Record "Gen. Journal Line"; VATPostingSetup: Record "VAT Posting Setup"; VATEntry: Record "VAT Entry"; NewVATEntry: Record "VAT Entry"; var VATEntry2: Record "VAT Entry"; var GLEntryNoFromVAT: Integer)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
NewVATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
VATEntry2	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
GLEntryNoFromVAT	Integer

OnBeforeCalcPmtTolerancePossible

[IntegrationEvent(False,False)]
local procedure OnBeforeCalcPmtTolerancePossible(GenJnlLine: Record "Gen. Journal Line"; PmtDiscountDate: Date; var PmtDiscToleranceDate: Date; var MaxPaymentTolerance: Decimal; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
PmtDiscountDate	Date
PmtDiscToleranceDate	Date
MaxPaymentTolerance	Decimal
IsHandled	Boolean

OnBeforeDeferralPosting

[IntegrationEvent(True,False)]
local procedure OnBeforeDeferralPosting(DeferralCode: Code[10]; SourceCode: Code[10]; var AccountNo: Code[20]; var GenJournalLine: Record "Gen. Journal Line"; Balancing: Boolean; var IsHandled: Boolean)

Parameters

Name	Type	Description
DeferralCode	Code[10]
SourceCode	Code[10]
AccountNo	Code[20]
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
Balancing	Boolean
IsHandled	Boolean

OnBeforeCheckSalesExtDocNo

[IntegrationEvent(False,False)]
local procedure OnBeforeCheckSalesExtDocNo(var GenJnlLine: Record "Gen. Journal Line"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
IsHandled	Boolean

OnBeforeCheckPurchExtDocNoProcedure

[IntegrationEvent(False,False)]
local procedure OnBeforeCheckPurchExtDocNoProcedure(var GenJnlLine: Record "Gen. Journal Line"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
IsHandled	Boolean

OnBeforePostICPartner

[IntegrationEvent(False,False)]
local procedure OnBeforePostICPartner(var GenJnlLine: Record "Gen. Journal Line"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
IsHandled	Boolean

OnAfterStartPosting

[IntegrationEvent(True,False)]
local procedure OnAfterStartPosting(GenJnlLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnPostCustOnAfterAssignCurrencyFactors

[IntegrationEvent(False,False)]
local procedure OnPostCustOnAfterAssignCurrencyFactors(var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnPostVendOnAfterAssignCurrencyFactors

[IntegrationEvent(False,False)]
local procedure OnPostVendOnAfterAssignCurrencyFactors(var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnPostEmployeeOnAfterAssignCurrencyFactors

[IntegrationEvent(False,False)]
local procedure OnPostEmployeeOnAfterAssignCurrencyFactors(var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnInitAmountsOnAddCurrencyPostingNone

[IntegrationEvent(True,False)]
local procedure OnInitAmountsOnAddCurrencyPostingNone(var GenJournalLine: Record "Gen. Journal Line"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
IsHandled	Boolean

OnPostVendOnAfterInitVendLedgEntry

[IntegrationEvent(False,False)]
local procedure OnPostVendOnAfterInitVendLedgEntry(var GenJnlLine: Record "Gen. Journal Line"; var VendLedgEntry: Record "Vendor Ledger Entry"; Vendor: Record Vendor; var TaxAmount: Decimal; var TaxAmountLCY: Decimal)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VendLedgEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
Vendor	Table Microsoft.Purchases.Vendor.Vendor
TaxAmount	Decimal
TaxAmountLCY	Decimal

OnInsertSummarizedVATOnAfterInsertGLEntry

[IntegrationEvent(True,False)]
local procedure OnInsertSummarizedVATOnAfterInsertGLEntry(var GenJnlLine: Record "Gen. Journal Line"; var TempGLEntryVAT: Record "G/L Entry" temporary; NextEntryNo: Integer)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
TempGLEntryVAT	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
NextEntryNo	Integer

OnPostBankAccOnBeforeCreateGLEntryBalAcc

[IntegrationEvent(True,False)]
local procedure OnPostBankAccOnBeforeCreateGLEntryBalAcc(var GenJnlLine: Record "Gen. Journal Line"; BankAccPostingGr: Record "Bank Account Posting Group"; BankAccount: Record "Bank Account"; NextEntryNo: Integer; var IsHandled: Boolean; TaxAmount: Decimal; TaxAmountLCY: Decimal)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
BankAccPostingGr	Table Microsoft.Bank.BankAccount."Bank Account Posting Group"
BankAccount	Table Microsoft.Bank.BankAccount."Bank Account"
NextEntryNo	Integer
IsHandled	Boolean
TaxAmount	Decimal
TaxAmountLCY	Decimal

OnPostFixedAssetOnAfterSetGenJnlLineShortcutDimCodes

[IntegrationEvent(False,False)]
local procedure OnPostFixedAssetOnAfterSetGenJnlLineShortcutDimCodes(var GenJnlLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnPostICPartnerOnBeforeCreateGLEntryBalAcc

[IntegrationEvent(True,False)]
local procedure OnPostICPartnerOnBeforeCreateGLEntryBalAcc(var GenJnlLine: Record "Gen. Journal Line"; NextEntryNo: Integer; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
NextEntryNo	Integer
IsHandled	Boolean

OnBeforeInsertGlEntry

[IntegrationEvent(False,False)]
local procedure OnBeforeInsertGlEntry(var GenJnlLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
IsHandled	Boolean

OnAfterCreateGLEntry

[IntegrationEvent(True,False)]
local procedure OnAfterCreateGLEntry(var GenJnlLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry"; NextEntryNo: Integer)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
NextEntryNo	Integer

OnAfterCalcApplication

[IntegrationEvent(False,False)]
local procedure OnAfterCalcApplication(var GenJnlLine: Record "Gen. Journal Line"; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"

OnCustPostApplyCustLedgEntryOnAfterApplyCustLedgEntry

[IntegrationEvent(True,False)]
local procedure OnCustPostApplyCustLedgEntryOnAfterApplyCustLedgEntry(var GenJnlLine: Record "Gen. Journal Line"; var TempDtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
TempDtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"

OnAfterCustPostApplyCustLedgEntry

[IntegrationEvent(False,False)]
local procedure OnAfterCustPostApplyCustLedgEntry(var GenJnlLine: Record "Gen. Journal Line"; var GLReg: Record "G/L Register"; CustLedgerEntry: Record "Cust. Ledger Entry")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLReg	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"
CustLedgerEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"

OnAfterSetDtldCustLedgEntryNoOffset

[IntegrationEvent(False,False)]
local procedure OnAfterSetDtldCustLedgEntryNoOffset(var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var DtldCustLedgEntryNoOffset: Integer)

Parameters

Name	Type	Description
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
DtldCustLedgEntryNoOffset	Integer

OnPostDtldCustLedgEntriesOnBeforeUpdateTotalAmounts

[IntegrationEvent(False,False)]
local procedure OnPostDtldCustLedgEntriesOnBeforeUpdateTotalAmounts(var GenJnlLine: Record "Gen. Journal Line"; DtldCustLedgEntry: Record "Detailed Cust. Ledg. Entry"; var IsHandled: Boolean; var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DtldCustLedgEntry	Table Microsoft.Sales.Receivables."Detailed Cust. Ledg. Entry"
IsHandled	Boolean
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"

OnPostDtldCustLedgEntriesOnBeforePostDtldCustLedgEntry

[IntegrationEvent(True,False)]
local procedure OnPostDtldCustLedgEntriesOnBeforePostDtldCustLedgEntry(var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; AddCurrencyCode: Code[10]; var GenJnlLine: Record "Gen. Journal Line"; CustPostingGr: Record "Customer Posting Group"; AdjAmount: array[4] of Decimal; var IsHandled: Boolean; var NextEntryNo: Integer; DetailedCustLedgEntry: Record "Detailed Cust. Ledg. Entry"; LedgEntryInserted: Boolean)

Parameters

Name	Type	Description
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
AddCurrencyCode	Code[10]
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CustPostingGr	Table Microsoft.Sales.Customer."Customer Posting Group"
AdjAmount	array[4] of Decimal
IsHandled	Boolean
NextEntryNo	Integer
DetailedCustLedgEntry	Table Microsoft.Sales.Receivables."Detailed Cust. Ledg. Entry"
LedgEntryInserted	Boolean

OnVendPostApplyVendLedgEntryOnAfterApplyVendLedgEntry

[IntegrationEvent(True,False)]
local procedure OnVendPostApplyVendLedgEntryOnAfterApplyVendLedgEntry(var GenJnlLine: Record "Gen. Journal Line"; var TempDtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
TempDtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"

OnVendPostApplyVendLedgEntryOnBeforeCopyFromVendLedgEntry

[IntegrationEvent(False,False)]
local procedure OnVendPostApplyVendLedgEntryOnBeforeCopyFromVendLedgEntry(var GenJournalLine: Record "Gen. Journal Line"; var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; var VendLedgEntry: Record "Vendor Ledger Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
VendLedgEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"

OnAfterVendPostApplyVendLedgEntry

[IntegrationEvent(False,False)]
local procedure OnAfterVendPostApplyVendLedgEntry(var GenJnlLine: Record "Gen. Journal Line"; GLReg: Record "G/L Register")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLReg	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"

OnPostDtldVendLedgEntriesOnBeforeUpdateTotalAmounts

[IntegrationEvent(False,False)]
local procedure OnPostDtldVendLedgEntriesOnBeforeUpdateTotalAmounts(var GenJnlLine: Record "Gen. Journal Line"; DtldVendLedgEntry: Record "Detailed Vendor Ledg. Entry"; var IsHandled: Boolean; var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DtldVendLedgEntry	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"
IsHandled	Boolean
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"

OnPostDtldVendLedgEntriesOnBeforePostDtldVendLedgEntry

[IntegrationEvent(True,False)]
local procedure OnPostDtldVendLedgEntriesOnBeforePostDtldVendLedgEntry(var GenJnlLine: Record "Gen. Journal Line"; DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; VendPostingGr: Record "Vendor Posting Group"; AdjAmount: array[4] of Decimal; var IsHandled: Boolean; LedgEntryInserted: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
VendPostingGr	Table Microsoft.Purchases.Vendor."Vendor Posting Group"
AdjAmount	array[4] of Decimal
IsHandled	Boolean
LedgEntryInserted	Boolean

OnPostDtldVendLedgEntriesOnAfterPostDtldVendLedgEntry

[IntegrationEvent(False,False)]
local procedure OnPostDtldVendLedgEntriesOnAfterPostDtldVendLedgEntry(var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; DetailedVendorLedgEntry: Record "Detailed Vendor Ledg. Entry"; LedgEntryInserted: Boolean)

Parameters

Name	Type	Description
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
DetailedVendorLedgEntry	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"
LedgEntryInserted	Boolean

OnOnUnapplyCustLedgEntryOnBeforeSecondLook

[IntegrationEvent(False,False)]
local procedure OnOnUnapplyCustLedgEntryOnBeforeSecondLook(var DtldCustLedgEntry2: Record "Detailed Cust. Ledg. Entry"; NextDtldLedgEntryNo: Integer)

Parameters

Name	Type	Description
DtldCustLedgEntry2	Table Microsoft.Sales.Receivables."Detailed Cust. Ledg. Entry"
NextDtldLedgEntryNo	Integer

OnUnapplyCustLedgEntryOnAfterFillDtldCVLedgEntryBuf

[IntegrationEvent(False,False)]
local procedure OnUnapplyCustLedgEntryOnAfterFillDtldCVLedgEntryBuf(var GenJnlLine: Record "Gen. Journal Line"; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"

OnOnUnapplyCustLedgEntryOnBeforeUpdateTotalAmounts

[IntegrationEvent(False,False)]
local procedure OnOnUnapplyCustLedgEntryOnBeforeUpdateTotalAmounts(var IsHandled: Boolean; var GenJournalLine: Record "Gen. Journal Line"; var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer")

Parameters

Name	Type	Description
IsHandled	Boolean
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"

OnAfterSetDtldVendLedgEntryNoOffset

[IntegrationEvent(False,False)]
local procedure OnAfterSetDtldVendLedgEntryNoOffset(var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var DtldVendLedgEntryNoOffset: Integer)

Parameters

Name	Type	Description
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
DtldVendLedgEntryNoOffset	Integer

OnUnapplyVendLedgEntryOnBeforeSecondLook

[IntegrationEvent(False,False)]
local procedure OnUnapplyVendLedgEntryOnBeforeSecondLook(var DtldVendLedgEntry2: Record "Detailed Vendor Ledg. Entry"; NextDtldLedgEntryNo: Integer)

Parameters

Name	Type	Description
DtldVendLedgEntry2	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"
NextDtldLedgEntryNo	Integer

OnUnapplyVendLedgEntryOnAfterFillDtldCVLedgEntryBuf

[IntegrationEvent(False,False)]
local procedure OnUnapplyVendLedgEntryOnAfterFillDtldCVLedgEntryBuf(var GenJnlLine: Record "Gen. Journal Line"; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"

OnUnapplyVendLedgEntryOnBeforeUpdateTotalAmounts

[IntegrationEvent(False,False)]
local procedure OnUnapplyVendLedgEntryOnBeforeUpdateTotalAmounts(var IsHandled: Boolean; var GenJournalLine: Record "Gen. Journal Line"; var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer")

Parameters

Name	Type	Description
IsHandled	Boolean
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"

OnProcessTempVATEntryCustOnAfterProcessTempVATEntry

[IntegrationEvent(False,False)]
local procedure OnProcessTempVATEntryCustOnAfterProcessTempVATEntry(var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; var TempVATEntry: Record "VAT Entry")

Parameters

Name	Type	Description
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
TempVATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"

OnGLCalcAddCurrencyPostingNone

[IntegrationEvent(False,False)]
local procedure OnGLCalcAddCurrencyPostingNone(var GenJnlLine: Record "Gen. Journal Line"; Amount: Decimal; AddCurrency: Record Currency; var Result: Decimal; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
Amount	Decimal
AddCurrency	Table Microsoft.Finance.Currency.Currency
Result	Decimal
IsHandled	Boolean

OnGetCurrencyExchRateOnAfterSetNewCurrencyDate

[IntegrationEvent(False,False)]
local procedure OnGetCurrencyExchRateOnAfterSetNewCurrencyDate(var GenJnlLine: Record "Gen. Journal Line"; var NewCurrencyDate: Date)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
NewCurrencyDate	Date

OnAfterGetCurrencyExchRate

[IntegrationEvent(False,False)]
local procedure OnAfterGetCurrencyExchRate(var GenJnlLine: Record "Gen. Journal Line"; NewCurrencyDate: Date; CurrencyDate: Date; UseCurrFactorOnly: Boolean; var CurrencyFactor: Decimal)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
NewCurrencyDate	Date
CurrencyDate	Date
UseCurrFactorOnly	Boolean
CurrencyFactor	Decimal

OnPostDtldAdjustmentOnBeforeCreateGLEntryBalAcc

[IntegrationEvent(True,False)]
local procedure OnPostDtldAdjustmentOnBeforeCreateGLEntryBalAcc(var GenJnlLine: Record "Gen. Journal Line"; GLAcc: Code[20]; AdjAmount: array[4] of Decimal; ArrayIndex: Integer; var IsHandled: Boolean; NextEntryNo: Integer)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLAcc	Code[20]
AdjAmount	array[4] of Decimal
ArrayIndex	Integer
IsHandled	Boolean
NextEntryNo	Integer

OnInitVATOnVATCalculationTypeNormal

[IntegrationEvent(False,False)]
local procedure OnInitVATOnVATCalculationTypeNormal(var GenJnlLine: Record "Gen. Journal Line"; var IsHandled: Boolean; var GLEntry: Record "G/L Entry"; var VATPostingSetup: Record "VAT Posting Setup")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
IsHandled	Boolean
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"

OnPostVendOnBeforePostDtldVendLedgEntries

[IntegrationEvent(True,False)]
local procedure OnPostVendOnBeforePostDtldVendLedgEntries(var VendorLedgerEntry: Record "Vendor Ledger Entry"; var GenJournalLine: Record "Gen. Journal Line"; var TempDtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var NextEntryNo: Integer)

Parameters

Name	Type	Description
VendorLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
TempDtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
NextEntryNo	Integer

OnContinuePostingOnIncreaseNextTransactionNo

[IntegrationEvent(False,False)]
local procedure OnContinuePostingOnIncreaseNextTransactionNo(var GenJnlLine: Record "Gen. Journal Line"; var NextTransactionNo: Integer; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
NextTransactionNo	Integer
IsHandled	Boolean

OnPostEmployeeOnBeforeEmployeeLedgerEntryInsert

[IntegrationEvent(False,False)]
local procedure OnPostEmployeeOnBeforeEmployeeLedgerEntryInsert(var GenJnlLine: Record "Gen. Journal Line"; var EmployeeLedgerEntry: Record "Employee Ledger Entry"; GLRegister: Record "G/L Register")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
EmployeeLedgerEntry	Table Microsoft.HumanResources.Payables."Employee Ledger Entry"
GLRegister	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"

OnPostCustOnBeforeResetCustLedgerEntryAppliesToFields

[IntegrationEvent(False,False)]
local procedure OnPostCustOnBeforeResetCustLedgerEntryAppliesToFields(var CustLedgEntry: Record "Cust. Ledger Entry"; var IsHandled: Boolean)

Parameters

Name	Type	Description
CustLedgEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
IsHandled	Boolean

OnPostVendOnAfterAssignPayablesAccount

[IntegrationEvent(False,False)]
local procedure OnPostVendOnAfterAssignPayablesAccount(GenJnlLine: Record "Gen. Journal Line"; VendorPostingGroup: Record "Vendor Posting Group"; var PayablesAccount: Code[20])

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VendorPostingGroup	Table Microsoft.Purchases.Vendor."Vendor Posting Group"
PayablesAccount	Code[20]

OnPostCustOnAfterAssignReceivablesAccount

[IntegrationEvent(False,False)]
local procedure OnPostCustOnAfterAssignReceivablesAccount(GenJnlLine: Record "Gen. Journal Line"; CustomerPostingGroup: Record "Customer Posting Group"; var ReceivablesAccount: Code[20])

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CustomerPostingGroup	Table Microsoft.Sales.Customer."Customer Posting Group"
ReceivablesAccount	Code[20]

OnBeforeCheckDimValueForDisposal

[IntegrationEvent(False,False)]
local procedure OnBeforeCheckDimValueForDisposal(var GenJnlLine: Record "Gen. Journal Line"; AccountNo: Code[20]; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
AccountNo	Code[20]
IsHandled	Boolean

OnAfterSetUnrealizedVAT

[IntegrationEvent(False,False)]
local procedure OnAfterSetUnrealizedVAT(var GenJnlLine: Record "Gen. Journal Line"; var VATPostingSetup: Record "VAT Posting Setup"; var UnrealizedVAT: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"
UnrealizedVAT	Boolean

OnAfterInsertPmtDiscVATForGLEntry

[IntegrationEvent(False,False)]
local procedure OnAfterInsertPmtDiscVATForGLEntry(var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnPostDtldCustVATAdjustmentOnAfterFindVATEntry

[IntegrationEvent(False,False)]
local procedure OnPostDtldCustVATAdjustmentOnAfterFindVATEntry(GenJnlLine: Record "Gen. Journal Line"; DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"

OnAfterPostDtldCustVATAdjustment

[IntegrationEvent(False,False)]
local procedure OnAfterPostDtldCustVATAdjustment(GenJnlLine: Record "Gen. Journal Line"; DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"

OnBeforeShowInconsistentEntries

[IntegrationEvent(False,False)]
local procedure OnBeforeShowInconsistentEntries(TempGLEntryPrevie: Record "G/L Entry" temporary; var IsHandled: Boolean)

Parameters

Name	Type	Description
TempGLEntryPrevie	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
IsHandled	Boolean

OnInitGLEntryOnBeforeCheckGLAccDimError

[IntegrationEvent(False,False)]
local procedure OnInitGLEntryOnBeforeCheckGLAccDimError(var GenJnlLine: Record "Gen. Journal Line"; var GLAcc: Record "G/L Account")

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLAcc	Table Microsoft.Finance.GeneralLedger.Account."G/L Account"

OnPostDeferralPostBufferOnAfterSetPostDate

[IntegrationEvent(False,False)]
local procedure OnPostDeferralPostBufferOnAfterSetPostDate(var DeferralPostBuffer: Record "Deferral Posting Buffer"; var IsHandled: Boolean)

Parameters

Name	Type	Description
DeferralPostBuffer	Table Microsoft.Finance.Deferral."Deferral Posting Buffer"
IsHandled	Boolean

OnBeforeEmplPostApplyEmplLedgEntry

[IntegrationEvent(False,False)]
local procedure OnBeforeEmplPostApplyEmplLedgEntry(var GenJnlLinePostApply: Record "Gen. Journal Line"; var EmplLedgEntryPostApply: Record "Employee Ledger Entry"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJnlLinePostApply	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
EmplLedgEntryPostApply	Table Microsoft.HumanResources.Payables."Employee Ledger Entry"
IsHandled	Boolean

OnBeforeUnapplyVendLedgEntry

[IntegrationEvent(False,False)]
local procedure OnBeforeUnapplyVendLedgEntry(GenJnlLine2: Record "Gen. Journal Line"; DtldVendLedgEntry: Record "Detailed Vendor Ledg. Entry"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJnlLine2	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DtldVendLedgEntry	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"
IsHandled	Boolean

OnBeforeUnapplyCustLedgEntry

[IntegrationEvent(False,False)]
local procedure OnBeforeUnapplyCustLedgEntry(GenJnlLine2: Record "Gen. Journal Line"; DtldCustLedgEntry: Record "Detailed Cust. Ledg. Entry"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJnlLine2	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DtldCustLedgEntry	Table Microsoft.Sales.Receivables."Detailed Cust. Ledg. Entry"
IsHandled	Boolean

OnBeforeCheckGenJnlLine

[IntegrationEvent(False,False)]
local procedure OnBeforeCheckGenJnlLine(GenJnlLine: Record "Gen. Journal Line"; CheckLine: Boolean; var OverrideDimErr: Boolean; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CheckLine	Boolean
OverrideDimErr	Boolean
IsHandled	Boolean

OnBeforeUnapplyEmplLedgEntry

[IntegrationEvent(False,False)]
local procedure OnBeforeUnapplyEmplLedgEntry(var GenJournalLine: Record "Gen. Journal Line"; DetailedEmployeeLedgerEntry: Record "Detailed Employee Ledger Entry"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DetailedEmployeeLedgerEntry	Table Microsoft.HumanResources.Payables."Detailed Employee Ledger Entry"
IsHandled	Boolean

OnBeforeCheckCustMultiplePostingGroups

[IntegrationEvent(False,False)]
local procedure OnBeforeCheckCustMultiplePostingGroups(var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; var IsMultiplePostingGroups: Boolean; var IsHandled: Boolean)

Parameters

Name	Type	Description
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
IsMultiplePostingGroups	Boolean
IsHandled	Boolean

OnBeforeCheckVendMultiplePostingGroups

[IntegrationEvent(False,False)]
local procedure OnBeforeCheckVendMultiplePostingGroups(var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; var IsMultiplePostingGroups: Boolean; var IsHandled: Boolean)

Parameters

Name	Type	Description
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
IsMultiplePostingGroups	Boolean
IsHandled	Boolean

OnPrepareTempEmplLedgEntryOnBeforeUpdateRemainingAmount

[IntegrationEvent(False,False)]
local procedure OnPrepareTempEmplLedgEntryOnBeforeUpdateRemainingAmount(var TempOldEmployeeLedgerEntry: Record "Employee Ledger Entry"; var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer")

Parameters

Name	Type	Description
TempOldEmployeeLedgerEntry	Table Microsoft.HumanResources.Payables."Employee Ledger Entry"
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"

OnPostDtldVendVATAdjustmentOnBeforeCreateGLEntryReverseChargeVATInPostDtldVendVATAdjustment

[IntegrationEvent(True,False)]
local procedure OnPostDtldVendVATAdjustmentOnBeforeCreateGLEntryReverseChargeVATInPostDtldVendVATAdjustment(DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; VATEntry: Record "VAT Entry"; GenJournalLine: Record "Gen. Journal Line"; var IsHandled: Boolean)

Parameters

Name	Type	Description
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
IsHandled	Boolean

OnPostDtldVendVATAdjustmentOnBeforeCreateGLEntrySalesTaxInPostDtldVendVATAdjustment

[IntegrationEvent(True,False)]
local procedure OnPostDtldVendVATAdjustmentOnBeforeCreateGLEntrySalesTaxInPostDtldVendVATAdjustment(DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; VATEntry: Record "VAT Entry"; GenJournalLine: Record "Gen. Journal Line"; var IsHandled: Boolean)

Parameters

Name	Type	Description
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
IsHandled	Boolean

OnPostUnrealVATEntryOnBeforeInsertLinkSelf

[IntegrationEvent(False,False)]
local procedure OnPostUnrealVATEntryOnBeforeInsertLinkSelf(var TempGLEntryVATEntryLink: Record "G/L Entry - VAT Entry Link" temporary; var VATEntry: Record "VAT Entry"; var GLEntryNo: Integer; var NextVATEntryNo: Integer)

Parameters

Name	Type	Description
TempGLEntryVATEntryLink	Table Microsoft.Finance.VAT.Ledger."G/L Entry - VAT Entry Link"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
GLEntryNo	Integer
NextVATEntryNo	Integer

OnBeforePostBankAcc

[IntegrationEvent(False,False)]
local procedure OnBeforePostBankAcc(var GenJournalLine: Record "Gen. Journal Line"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
IsHandled	Boolean

OnBeforeCreateGLEntryVAT

[IntegrationEvent(False,False)]
local procedure OnBeforeCreateGLEntryVAT(var GenJournalLine: Record "Gen. Journal Line"; DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"

OnBeforeCreateGLEntryVATCollectAdj

[IntegrationEvent(False,False)]
local procedure OnBeforeCreateGLEntryVATCollectAdj(var GenJournalLine: Record "Gen. Journal Line"; DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"

OnPrepareTempCustLedgEntryOnBeforeCheckAgainstApplnCurrencyWithAppliesToDocNo

[IntegrationEvent(False,False)]
local procedure OnPrepareTempCustLedgEntryOnBeforeCheckAgainstApplnCurrencyWithAppliesToDocNo(GenJournalLine: Record "Gen. Journal Line"; NewCVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; OldCustLedgerEntry: Record "Cust. Ledger Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
NewCVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCustLedgerEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"

OnPrepareTempCustLedgEntryOnBeforeCheckAgainstApplnCurrency

[IntegrationEvent(False,False)]
local procedure OnPrepareTempCustLedgEntryOnBeforeCheckAgainstApplnCurrency(GenJournalLine: Record "Gen. Journal Line"; NewCVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; OldCustLedgerEntry: Record "Cust. Ledger Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
NewCVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCustLedgerEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"

OnPrepareTempVendLedgEntryOnBeforeCheckAgainstApplnCurrencyWithAppliesToDocNo

[IntegrationEvent(False,False)]
local procedure OnPrepareTempVendLedgEntryOnBeforeCheckAgainstApplnCurrencyWithAppliesToDocNo(GenJournalLine: Record "Gen. Journal Line"; NewCVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; OldVendorLedgerEntry: Record "Vendor Ledger Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
NewCVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldVendorLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"

OnPrepareTempVendLedgEntryOnBeforeCheckAgainstApplnCurrency

[IntegrationEvent(False,False)]
local procedure OnPrepareTempVendLedgEntryOnBeforeCheckAgainstApplnCurrency(GenJournalLine: Record "Gen. Journal Line"; NewCVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; OldVendorLedgerEntry: Record "Vendor Ledger Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
NewCVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldVendorLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"

OnBeforeInitGLEntryVATOnVendUnrealizedVAT

[IntegrationEvent(False,False)]
local procedure OnBeforeInitGLEntryVATOnVendUnrealizedVAT(var VATEntry: Record "VAT Entry"; var GenJournalLine: Record "Gen. Journal Line"; var NextEntryNo: Integer; var IsHandled: Boolean)

Parameters

Name	Type	Description
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
NextEntryNo	Integer
IsHandled	Boolean

OnBeforeInitGLEntryVATOnVendUnrealizedVATForRevChargeVAT

[IntegrationEvent(False,False)]
local procedure OnBeforeInitGLEntryVATOnVendUnrealizedVATForRevChargeVAT(var VATEntry: Record "VAT Entry"; var GenJournalLine: Record "Gen. Journal Line"; var NextEntryNo: Integer; var IsHandled: Boolean)

Parameters

Name	Type	Description
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
NextEntryNo	Integer
IsHandled	Boolean

OnInitGLEntryVATOnBeforeSummarizeVAT

[IntegrationEvent(False,False)]
local procedure OnInitGLEntryVATOnBeforeSummarizeVAT(GenJournalLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry"; VATEntry: Record "VAT Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"

OnVendUnrealizedVATOnAfterSetFilterForVATEntry2

[IntegrationEvent(False,False)]
local procedure OnVendUnrealizedVATOnAfterSetFilterForVATEntry2(var VATEntry: Record "VAT Entry")

Parameters

Name	Type	Description
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"

OnCustUnrealizedVATOnAfterSetFilterForVATEntry2

[IntegrationEvent(False,False)]
local procedure OnCustUnrealizedVATOnAfterSetFilterForVATEntry2(var VATEntry: Record "VAT Entry")

Parameters

Name	Type	Description
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"

OnPostDtldVendVATAdjustmentOnBeforeCreateGLEntryForNormalOrFullVAT

[IntegrationEvent(True,False)]
local procedure OnPostDtldVendVATAdjustmentOnBeforeCreateGLEntryForNormalOrFullVAT(DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; VATEntry: Record "VAT Entry"; GenJournalLine: Record "Gen. Journal Line"; var IsHandled: Boolean)

Parameters

Name	Type	Description
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
IsHandled	Boolean

OnBeforePostDtldVendLedgEntryUnapply

[IntegrationEvent(True,False)]
local procedure OnBeforePostDtldVendLedgEntryUnapply(GenJournalLine: Record "Gen. Journal Line"; DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; VendPostingGr: Record "Vendor Posting Group"; OriginalTransactionNo: Integer; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
VendPostingGr	Table Microsoft.Purchases.Vendor."Vendor Posting Group"
OriginalTransactionNo	Integer
IsHandled	Boolean

OnUnapplyVendLedgEntryOnBeforeUpdateDetailedVendLedgEntry2

[IntegrationEvent(False,False)]
local procedure OnUnapplyVendLedgEntryOnBeforeUpdateDetailedVendLedgEntry2(var DetailedVendLedgEntry: Record "Detailed Vendor Ledg. Entry"; var DetailedCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer")

Parameters

Name	Type	Description
DetailedVendLedgEntry	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"
DetailedCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"

OnAfterInsertDtldVendLedgEntryUnapply

[IntegrationEvent(False,False)]
local procedure OnAfterInsertDtldVendLedgEntryUnapply(var OldDetailedVendLedgEntry: Record "Detailed Vendor Ledg. Entry"; var GenJnlLine: Record "Gen. Journal Line"; var NewDetailedVendLedgEntry: Record "Detailed Vendor Ledg. Entry")

Parameters

Name	Type	Description
OldDetailedVendLedgEntry	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
NewDetailedVendLedgEntry	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"

OnBeforePostDtldCustLedgEntryUnapply

[IntegrationEvent(True,False)]
local procedure OnBeforePostDtldCustLedgEntryUnapply(var GenJournalLine: Record "Gen. Journal Line"; var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; CustPostingGroup: Record "Customer Posting Group"; OriginalTransactionNo: Integer; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
CustPostingGroup	Table Microsoft.Sales.Customer."Customer Posting Group"
OriginalTransactionNo	Integer
IsHandled	Boolean

OnUnapplyCustLedgEntryOnBeforeUpdateDetailedCustLedgEntry

[IntegrationEvent(False,False)]
local procedure OnUnapplyCustLedgEntryOnBeforeUpdateDetailedCustLedgEntry(var DetailedCustLedgEntry: Record "Detailed Cust. Ledg. Entry"; var DetailedCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer")

Parameters

Name	Type	Description
DetailedCustLedgEntry	Table Microsoft.Sales.Receivables."Detailed Cust. Ledg. Entry"
DetailedCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"

OnAfterCreateNormalVATGLEntries

[IntegrationEvent(True,False)]
local procedure OnAfterCreateNormalVATGLEntries(var GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnCheckGenJnlLineOnBeforeRunCheck

[IntegrationEvent(True,False)]
local procedure OnCheckGenJnlLineOnBeforeRunCheck(var GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnPostGLAccOnBeforePostJob

[IntegrationEvent(True,False)]
local procedure OnPostGLAccOnBeforePostJob(var GenJournalLine: Record "Gen. Journal Line"; var GLEntry: Record "G/L Entry"; var IsHandled: Boolean; Balancing: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
IsHandled	Boolean
Balancing	Boolean

OnCreateGLEntriesForTotalAmountsUnapplyOnBeforeUpdateGenJnlLineDim

[IntegrationEvent(True,False)]
local procedure OnCreateGLEntriesForTotalAmountsUnapplyOnBeforeUpdateGenJnlLineDim(var IsHandled: Boolean)

Parameters

Name	Type	Description
IsHandled	Boolean

OnAfterGetJournalsSourceCode

[IntegrationEvent(True,False)]
local procedure OnAfterGetJournalsSourceCode(var JournalsSourceCodesList: List of [Code[10]])

Parameters

Name	Type	Description
JournalsSourceCodesList	List of [Code[10]]

OnCreateGLEntriesForTotalAmountsOnBeforeUpdateGenJnlLineDim

[IntegrationEvent(True,False)]
local procedure OnCreateGLEntriesForTotalAmountsOnBeforeUpdateGenJnlLineDim(var IsHandled: Boolean)

Parameters

Name	Type	Description
IsHandled	Boolean

OnStartPostingOnBeforeSetNextVatEntryNo

[IntegrationEvent(True,False)]
local procedure OnStartPostingOnBeforeSetNextVatEntryNo(var VatEntry: Record "VAT Entry")

Parameters

Name	Type	Description
VatEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"

OnStartPostingOnAfterSetNextVatEntryNo

[IntegrationEvent(True,False)]
local procedure OnStartPostingOnAfterSetNextVatEntryNo(var VatEntry: Record "VAT Entry"; var NextVATEntryNo: Integer)

Parameters

Name	Type	Description
VatEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
NextVATEntryNo	Integer

OnInsertGLEntryOnBeforeUpdateCheckAmounts

[IntegrationEvent(False,False)]
local procedure OnInsertGLEntryOnBeforeUpdateCheckAmounts(GeneralLedgerSetup: Record "General Ledger Setup"; var GLEntry: Record "G/L Entry"; var BalanceCheckAmount: Decimal; var BalanceCheckAmount2: Decimal; var BalanceCheckAddCurrAmount: Decimal; var BalanceCheckAddCurrAmount2: Decimal)

Parameters

Name	Type	Description
GeneralLedgerSetup	Table Microsoft.Finance.GeneralLedger.Setup."General Ledger Setup"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
BalanceCheckAmount	Decimal
BalanceCheckAmount2	Decimal
BalanceCheckAddCurrAmount	Decimal
BalanceCheckAddCurrAmount2	Decimal

OnPostDeferralPostBufferOnAfterFindDeferalPostingBuffer

[IntegrationEvent(False,False)]
local procedure OnPostDeferralPostBufferOnAfterFindDeferalPostingBuffer(var GenJournalLine: Record "Gen. Journal Line"; var DeferralPostingBuffer: Record "Deferral Posting Buffer"; var NonDeductibleVATPct: Decimal)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DeferralPostingBuffer	Table Microsoft.Finance.Deferral."Deferral Posting Buffer"
NonDeductibleVATPct	Decimal

OnBeforeInsertDeferralNonDeductibleVATGLEntries

[IntegrationEvent(False,False)]
local procedure OnBeforeInsertDeferralNonDeductibleVATGLEntries(var NonDeductibleVATPct: Decimal; DeferralPostingBuffer: Record "Deferral Posting Buffer"; VATPostingSetup: Record "VAT Posting Setup"; GenJournalLine: Record "Gen. Journal Line"; DeferralTemplate: Record "Deferral Template"; var VATAmountRounding: Decimal; var PositiveNDVATAmountRounding: Decimal; var NegativeNDVATAmountRounding: Decimal; var IsHandled: Boolean)

Parameters

Name	Type	Description
NonDeductibleVATPct	Decimal
DeferralPostingBuffer	Table Microsoft.Finance.Deferral."Deferral Posting Buffer"
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DeferralTemplate	Table Microsoft.Finance.Deferral."Deferral Template"
VATAmountRounding	Decimal
PositiveNDVATAmountRounding	Decimal
NegativeNDVATAmountRounding	Decimal
IsHandled	Boolean

OnUnapplyCustLedgEntryOnAfterUpdateCustLedgEntry

[IntegrationEvent(False,False)]
local procedure OnUnapplyCustLedgEntryOnAfterUpdateCustLedgEntry(var GenJournalLine: Record "Gen. Journal Line"; DetailedCustLedgEntry: Record "Detailed Cust. Ledg. Entry"; var NewDetailedCustLedgEntry: Record "Detailed Cust. Ledg. Entry"; CustomerPostingGroup: Record "Customer Posting Group"; var GLEntry: Record "G/L Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DetailedCustLedgEntry	Table Microsoft.Sales.Receivables."Detailed Cust. Ledg. Entry"
NewDetailedCustLedgEntry	Table Microsoft.Sales.Receivables."Detailed Cust. Ledg. Entry"
CustomerPostingGroup	Table Microsoft.Sales.Customer."Customer Posting Group"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"

OnPostCustOnBeforeGetCustomerPostingGroup

[IntegrationEvent(False,False)]
local procedure OnPostCustOnBeforeGetCustomerPostingGroup(var GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnUnapplyCustLedgEntryOnBeforeFinishPosting

[IntegrationEvent(False,False)]
local procedure OnUnapplyCustLedgEntryOnBeforeFinishPosting(var GenJournalLine: Record "Gen. Journal Line"; GLEntry: Record "G/L Entry"; CustomerPostingGroup: Record "Customer Posting Group")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
CustomerPostingGroup	Table Microsoft.Sales.Customer."Customer Posting Group"

OnPostCustOnBeforeInsertDtldCVLedgEntry

[IntegrationEvent(False,False)]
local procedure OnPostCustOnBeforeInsertDtldCVLedgEntry(var GenJournalLine: Record "Gen. Journal Line"; var TempDetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; var CustLedgerEntry: Record "Cust. Ledger Entry"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
TempDetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
CustLedgerEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
IsHandled	Boolean

OnPostDtldCustLedgEntriesOnBeforeNextEntryNo

[IntegrationEvent(False,False)]
local procedure OnPostDtldCustLedgEntriesOnBeforeNextEntryNo(var GenJournalLine: Record "Gen. Journal Line"; var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; CustomerPostingGroup: Record "Customer Posting Group"; LedgEntryInserted: Boolean; var NextEntryNo: Integer; var SavedEntryNo: Integer; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
CustomerPostingGroup	Table Microsoft.Sales.Customer."Customer Posting Group"
LedgEntryInserted	Boolean
NextEntryNo	Integer
SavedEntryNo	Integer
IsHandled	Boolean

OnPostBankAccOnCheckingBankAccPostingGrGLAccountNo

[IntegrationEvent(False,False)]
local procedure OnPostBankAccOnCheckingBankAccPostingGrGLAccountNo(var GenJournalLine: Record "Gen. Journal Line"; BankAccPostingGr: Record "Bank Account Posting Group"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
BankAccPostingGr	Table Microsoft.Bank.BankAccount."Bank Account Posting Group"
IsHandled	Boolean

OnBeforePostDtldCustLedgEntries

[IntegrationEvent(False,False)]
local procedure OnBeforePostDtldCustLedgEntries(var GenJournalLine: Record "Gen. Journal Line"; var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; CustomerPostingGroup: Record "Customer Posting Group"; LedgEntryInserted: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
CustomerPostingGroup	Table Microsoft.Sales.Customer."Customer Posting Group"
LedgEntryInserted	Boolean

OnInitGLEntryOnBeforeCheckGLAccountBlocked

[IntegrationEvent(False,False)]
local procedure OnInitGLEntryOnBeforeCheckGLAccountBlocked(GenJournalLine: Record "Gen. Journal Line"; GLAccount: Record "G/L Account"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLAccount	Table Microsoft.Finance.GeneralLedger.Account."G/L Account"
IsHandled	Boolean

OnUnapplyCustLedgEntryOnAfterGetNextDtldLedgEntryNo

[IntegrationEvent(False,False)]
local procedure OnUnapplyCustLedgEntryOnAfterGetNextDtldLedgEntryNo(var GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnPostDtldCustLedgEntriesOnAfterSetDtldCustLedgEntryNoOffset

[IntegrationEvent(False,False)]
local procedure OnPostDtldCustLedgEntriesOnAfterSetDtldCustLedgEntryNoOffset(var GenJournalLine: Record "Gen. Journal Line"; var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; CustomerPostingGroup: Record "Customer Posting Group"; LedgEntryInserted: Boolean; var NextEntryNo: Integer)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
CustomerPostingGroup	Table Microsoft.Sales.Customer."Customer Posting Group"
LedgEntryInserted	Boolean
NextEntryNo	Integer

OnPostApplyOnAfterCalcCurrencyApplnRounding

[IntegrationEvent(False,False)]
local procedure OnPostApplyOnAfterCalcCurrencyApplnRounding(GenJournalLine: Record "Gen. Journal Line"; var NewCVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; var NewCVLedgerEntryBuffer2: Record "CV Ledger Entry Buffer"; var OldCVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; var OldCVLedgerEntryBuffer2: Record "CV Ledger Entry Buffer"; var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; var AppliedAmount: Decimal; var PmtTolAmtToBeApplied: Decimal; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
NewCVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
NewCVLedgerEntryBuffer2	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgerEntryBuffer2	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
DetailedCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
AppliedAmount	Decimal
PmtTolAmtToBeApplied	Decimal
IsHandled	Boolean

OnCustPostApplyCustLedgEntryOnBeforeApplyCustLedgEntry

[IntegrationEvent(False,False)]
local procedure OnCustPostApplyCustLedgEntryOnBeforeApplyCustLedgEntry(var CustLedgerEntry: Record "Cust. Ledger Entry"; GenJournalLine: Record "Gen. Journal Line"; var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer")

Parameters

Name	Type	Description
CustLedgerEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"

OnCustPostApplyCustLedgEntryOnBeforeModifyCustLedgEntry

[IntegrationEvent(False,False)]
local procedure OnCustPostApplyCustLedgEntryOnBeforeModifyCustLedgEntry(var CustLedgerEntry: Record "Cust. Ledger Entry"; var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer")

Parameters

Name	Type	Description
CustLedgerEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"

OnCustPostApplyCustLedgEntryOnBeforeCheckPostUnrealizedVAT

[IntegrationEvent(False,False)]
local procedure OnCustPostApplyCustLedgEntryOnBeforeCheckPostUnrealizedVAT(var GenJournalLine: Record "Gen. Journal Line"; var DtldCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; var DtldLedgEntryInserted: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DtldCVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
DtldLedgEntryInserted	Boolean

OnOnUnapplyCustLedgEntryOnBeforeProcessDetailedCustLedgEntry2InLoop

[IntegrationEvent(False,False)]
local procedure OnOnUnapplyCustLedgEntryOnBeforeProcessDetailedCustLedgEntry2InLoop(DetailedCustLedgEntry: Record "Detailed Cust. Ledg. Entry"; var IsHandled: Boolean)

Parameters

Name	Type	Description
DetailedCustLedgEntry	Table Microsoft.Sales.Receivables."Detailed Cust. Ledg. Entry"
IsHandled	Boolean

OnPostDtldVendLedgEntriesOnBeforeSetDtldVendLedgEntryNoOffset

[IntegrationEvent(False,False)]
local procedure OnPostDtldVendLedgEntriesOnBeforeSetDtldVendLedgEntryNoOffset(var GenJournalLine: Record "Gen. Journal Line"; var DetailedVendorLedgEntry: Record "Detailed Vendor Ledg. Entry")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DetailedVendorLedgEntry	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"

OnPostDtldVendLedgEntriesOnAfterSetDtldVendLedgEntryNoOffset

[IntegrationEvent(False,False)]
local procedure OnPostDtldVendLedgEntriesOnAfterSetDtldVendLedgEntryNoOffset(var GenJournalLine: Record "Gen. Journal Line"; var DetailedVendorLedgEntry: Record "Detailed Vendor Ledg. Entry"; var DtldVendLedgEntryNoOffset: Integer)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DetailedVendorLedgEntry	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"
DtldVendLedgEntryNoOffset	Integer

OnVendUnrealizedVATOnBeforeGetUnrealizedVATPart

[IntegrationEvent(False,False)]
local procedure OnVendUnrealizedVATOnBeforeGetUnrealizedVATPart(var GenJournalLine: Record "Gen. Journal Line"; var VendorLedgerEntry: Record "Vendor Ledger Entry"; PaidAmount: Decimal; TotalUnrealVATAmountFirst: Decimal; TotalUnrealVATAmountLast: Decimal; SettledAmount: Decimal; VATEntry2: Record "VAT Entry"; var VATPart: Decimal; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VendorLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
PaidAmount	Decimal
TotalUnrealVATAmountFirst	Decimal
TotalUnrealVATAmountLast	Decimal
SettledAmount	Decimal
VATEntry2	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
VATPart	Decimal
IsHandled	Boolean

OnAfterSetAppliedAmountFromRemainingAmount

[IntegrationEvent(False,False)]
local procedure OnAfterSetAppliedAmountFromRemainingAmount(var CVLedgEntryBuffer: Record "CV Ledger Entry Buffer"; var AppliedAmount: Decimal; var GenJnlLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
CVLedgEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
AppliedAmount	Decimal
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnAfterSetAppliedAmountFromRemainingAmountOnEmptyFilter

[IntegrationEvent(False,False)]
local procedure OnAfterSetAppliedAmountFromRemainingAmountOnEmptyFilter(var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; var AppliedAmount: Decimal; var GenJnlLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
CVLedgerEntryBuffer	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
AppliedAmount	Decimal
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnCalcPmtDiscBeforeInitDetailedCVLedgEntryBuff

[IntegrationEvent(False,False)]
local procedure OnCalcPmtDiscBeforeInitDetailedCVLedgEntryBuff(var GenJnlLine: Record "Gen. Journal Line"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
IsHandled	Boolean

OnCalcPmtDiscToleranceBeforeInitDetailedCVLedgEntryBuff

[IntegrationEvent(False,False)]
local procedure OnCalcPmtDiscToleranceBeforeInitDetailedCVLedgEntryBuff(var GenJnlLine: Record "Gen. Journal Line"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
IsHandled	Boolean

OnBeforeCheckDetVendLedgEntryMultiplePostingGrOnBeforeUnapply

[IntegrationEvent(False,False)]
local procedure OnBeforeCheckDetVendLedgEntryMultiplePostingGrOnBeforeUnapply(var DetailedVendorLedgEntry2: Record "Detailed Vendor Ledg. Entry"; var DetailedVendorLedgEntry: Record "Detailed Vendor Ledg. Entry"; var MultiplePostingGroupsDetected: Boolean; var IsHandled: Boolean)

Parameters

Name	Type	Description
DetailedVendorLedgEntry2	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"
DetailedVendorLedgEntry	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"
MultiplePostingGroupsDetected	Boolean
IsHandled	Boolean

OnBeforeCheckDetCustLedgEntryMultiplePostingGrOnBeforeUnapply

[IntegrationEvent(False,False)]
local procedure OnBeforeCheckDetCustLedgEntryMultiplePostingGrOnBeforeUnapply(var DetailedCustLedgEntry2: Record "Detailed Cust. Ledg. Entry"; var DetailedCustLedgEntry: Record "Detailed Cust. Ledg. Entry"; var MultiplePostingGroupsDetected: Boolean; var IsHandled: Boolean)

Parameters

Name	Type	Description
DetailedCustLedgEntry2	Table Microsoft.Sales.Receivables."Detailed Cust. Ledg. Entry"
DetailedCustLedgEntry	Table Microsoft.Sales.Receivables."Detailed Cust. Ledg. Entry"
MultiplePostingGroupsDetected	Boolean
IsHandled	Boolean

OnPostBankAccOnBeforeCheckCurrencyCode

[IntegrationEvent(False,False)]
local procedure OnPostBankAccOnBeforeCheckCurrencyCode(var GenJournalLine: Record "Gen. Journal Line"; BankAccount: Record "Bank Account"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
BankAccount	Table Microsoft.Bank.BankAccount."Bank Account"
IsHandled	Boolean

OnBeforeCreateNormalVATGLEntries

[IntegrationEvent(False,False)]
local procedure OnBeforeCreateNormalVATGLEntries(GenJournalLine: Record "Gen. Journal Line"; var VATPostingSetup: Record "VAT Posting Setup")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"

OnBeforePostCust

[IntegrationEvent(False,False)]
local procedure OnBeforePostCust(var GenJournalLine: Record "Gen. Journal Line"; Balancing: Boolean; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
Balancing	Boolean
IsHandled	Boolean

OnBeforeInitNextEntryNo

[IntegrationEvent(False,False)]
local procedure OnBeforeInitNextEntryNo(var GLEntry: Record "G/L Entry"; var NextEntryNo: Integer; var NextTransactionNo: Integer; var IsHandled: Boolean)

Parameters

Name	Type	Description
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
NextEntryNo	Integer
NextTransactionNo	Integer
IsHandled	Boolean

OnAfterInitNextEntryNo

[IntegrationEvent(False,False)]
local procedure OnAfterInitNextEntryNo(var GLEntry: Record "G/L Entry"; var NextEntryNo: Integer; var NextTransactionNo: Integer)

Parameters

Name	Type	Description
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
NextEntryNo	Integer
NextTransactionNo	Integer

OnPostDeferralOnAfterGetNonDeductibleVATPct

[IntegrationEvent(False,False)]
local procedure OnPostDeferralOnAfterGetNonDeductibleVATPct(GenJournalLine: Record "Gen. Journal Line"; DeferralDocType: Enum "Deferral Document Type"; var NonDeductibleVATPct: Decimal)

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DeferralDocType	Enum Microsoft.Finance.Deferral."Deferral Document Type"
NonDeductibleVATPct	Decimal

OnAfterGetGLSetup

[IntegrationEvent(False,False)]
local procedure OnAfterGetGLSetup(var GLSetup: Record "General Ledger Setup"; var GLSetupRead: Boolean; AddCurrencyCode: Code[10])

Parameters

Name	Type	Description
GLSetup	Table Microsoft.Finance.GeneralLedger.Setup."General Ledger Setup"
GLSetupRead	Boolean
AddCurrencyCode	Code[10]

OnAfterSetDtldEmplLedgEntryNoOffset

[IntegrationEvent(False,False)]
local procedure OnAfterSetDtldEmplLedgEntryNoOffset(var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var DtldCustLedgEntryNoOffset: Integer)

Parameters

Name	Type	Description
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
DtldCustLedgEntryNoOffset	Integer

OnUnapplyEmplLedgEntryOnAfterFilterSourceEntries

[IntegrationEvent(False,False)]
local procedure OnUnapplyEmplLedgEntryOnAfterFilterSourceEntries(var DetailedEmployeeLedgEntry: Record "Detailed Employee Ledger Entry"; var DetailedEmployeeLedgEntry2: Record "Detailed Employee Ledger Entry")

Parameters

Name	Type	Description
DetailedEmployeeLedgEntry	Table Microsoft.HumanResources.Payables."Detailed Employee Ledger Entry"
DetailedEmployeeLedgEntry2	Table Microsoft.HumanResources.Payables."Detailed Employee Ledger Entry"

OnBeforeCheckBankAccPostingGroup

[IntegrationEvent(False,False)]
local procedure OnBeforeCheckBankAccPostingGroup(GeneralLedgerSetup: Record "General Ledger Setup"; GenJournalLine: Record "Gen. Journal Line"; var IsHandled: Boolean)

Parameters

Name	Type	Description
GeneralLedgerSetup	Table Microsoft.Finance.GeneralLedger.Setup."General Ledger Setup"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
IsHandled	Boolean

OnAfterCheckGLAccDimError

[IntegrationEvent(False,False)]
local procedure OnAfterCheckGLAccDimError(GenJournalLine: Record "Gen. Journal Line")

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnBeforeInitDetailedCVLedgEntryBufCalcPmtTolerance

[IntegrationEvent(False,False)]
local procedure OnBeforeInitDetailedCVLedgEntryBufCalcPmtTolerance(var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf2: Record "CV Ledger Entry Buffer"; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; GenJnlLine: Record "Gen. Journal Line"; var PmtTolAmtToBeApplied: Decimal; NextTransactionNo: Integer; FirstNewVATEntryNo: Integer; var PmtTol: Decimal; var PmtTolLCY: Decimal; var PmtTolAddCurr: Decimal)

Parameters

Name	Type	Description
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf2	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
DtldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."Detailed CV Ledg. Entry Buffer"
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
PmtTolAmtToBeApplied	Decimal
NextTransactionNo	Integer
FirstNewVATEntryNo	Integer
PmtTol	Decimal
PmtTolLCY	Decimal
PmtTolAddCurr	Decimal

OnCodeOnAfterCheckGenJnlLine

[IntegrationEvent(True,False)]
local procedure OnCodeOnAfterCheckGenJnlLine(var GenJnlLine: Record "Gen. Journal Line"; CheckLine: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
CheckLine	Boolean

OnBeforeCreateGLEntriesForTotalAmountsUnapplyEmployee

[IntegrationEvent(True,False)]
local procedure OnBeforeCreateGLEntriesForTotalAmountsUnapplyEmployee(DetailedEmployeeLedgerEntry: Record "Detailed Employee Ledger Entry"; var EmployeePostingGroup: Record "Employee Posting Group"; GenJournalLine: Record "Gen. Journal Line"; var TempDimPostingBuffer: Record "Dimension Posting Buffer" temporary; var IsHandled: Boolean)

Parameters

Name	Type	Description
DetailedEmployeeLedgerEntry	Table Microsoft.HumanResources.Payables."Detailed Employee Ledger Entry"
EmployeePostingGroup	Table Microsoft.HumanResources.Employee."Employee Posting Group"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
TempDimPostingBuffer	Table Microsoft.Finance.Dimension."Dimension Posting Buffer"
IsHandled	Boolean

OnBeforeIncrNextVATEntryNo

[IntegrationEvent(False,False)]
local procedure OnBeforeIncrNextVATEntryNo(var NextVATEntryNo: Integer; var IsHandled: Boolean)

Parameters

Name	Type	Description
NextVATEntryNo	Integer
IsHandled	Boolean

OnBeforeIncrNextEntryNo

[IntegrationEvent(False,False)]
local procedure OnBeforeIncrNextEntryNo(var NextEntryNo: Integer; var IsHandled: Boolean)

Parameters

Name	Type	Description
NextEntryNo	Integer
IsHandled	Boolean

OnPostApplyOnAfterFindAmtForApplnOnBeforeCalcCurrencyUnrealizedGainLoss

[IntegrationEvent(False,False)]
local procedure OnPostApplyOnAfterFindAmtForApplnOnBeforeCalcCurrencyUnrealizedGainLoss(var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf2: Record "CV Ledger Entry Buffer"; var AppliedAmount: Decimal; var AppliedAmountLCY: Decimal; var OldAppliedAmount: Decimal; var ApplnRoundingPrecision: Decimal; var VATEntry: Record "VAT Entry")

Parameters

Name	Type	Description
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
OldCVLedgEntryBuf2	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
AppliedAmount	Decimal
AppliedAmountLCY	Decimal
OldAppliedAmount	Decimal
ApplnRoundingPrecision	Decimal
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"

OnBeforeInitGLEntryForGLAcc

[IntegrationEvent(True,False)]
local procedure OnBeforeInitGLEntryForGLAcc(GenJnlLine: Record "Gen. Journal Line"; GLAcc: Record "G/L Account"; var GLEntry: Record "G/L Entry"; var TaxAmount: Decimal; var TaxAmountLCY: Decimal; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
GLAcc	Table Microsoft.Finance.GeneralLedger.Account."G/L Account"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
TaxAmount	Decimal
TaxAmountLCY	Decimal
IsHandled	Boolean

OnBeforePostingDeferral

[IntegrationEvent(True,False)]
local procedure OnBeforePostingDeferral(GenJnlLine: Record "Gen. Journal Line"; VendLedgEntry: Record "Vendor Ledger Entry"; TaxAmount: Decimal; TaxAmountLCY: Decimal; NextTransactionNo: Integer; var NextTaxEntryNo: Integer; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
VendLedgEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
TaxAmount	Decimal
TaxAmountLCY	Decimal
NextTransactionNo	Integer
NextTaxEntryNo	Integer
IsHandled	Boolean

OnBeforeBankAccLedgEntryUpdateAmounts

[IntegrationEvent(False,False)]
local procedure OnBeforeBankAccLedgEntryUpdateAmounts(var BankAccountLedgerEntry: Record "Bank Account Ledger Entry"; var GenJournalLine: Record "Gen. Journal Line"; BankAccount: Record "Bank Account"; TaxAmount: Decimal; TaxAmountLCY: Decimal)

Parameters

Name	Type	Description
BankAccountLedgerEntry	Table Microsoft.Bank.Ledger."Bank Account Ledger Entry"
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
BankAccount	Table Microsoft.Bank.BankAccount."Bank Account"
TaxAmount	Decimal
TaxAmountLCY	Decimal

OnBeforeCopyFromCVLedgEntryBuffer

[IntegrationEvent(False,False)]
local procedure OnBeforeCopyFromCVLedgEntryBuffer(var GenJnlLine: Record "Gen. Journal Line"; OldVendLedgEntry: Record "Vendor Ledger Entry"; TempOldVendLedgEntry: Record "Vendor Ledger Entry" temporary; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; AppliedAmount: Decimal; var RemainingTaxAmount: Decimal; NextTransactionNo: Integer; var NextTaxEntryNo: Integer)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
OldVendLedgEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
TempOldVendLedgEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
NewCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
AppliedAmount	Decimal
RemainingTaxAmount	Decimal
NextTransactionNo	Integer
NextTaxEntryNo	Integer

OnBeforeUpdateOldVendLedgEntryAmountToApply

[IntegrationEvent(False,False)]
local procedure OnBeforeUpdateOldVendLedgEntryAmountToApply(GenJnlLine: Record "Gen. Journal Line"; var OldVendLedgEntry: Record "Vendor Ledger Entry"; OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; RemainingTaxAmount: Decimal; AppliedAmount: Decimal; var IsHandled: Boolean)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
OldVendLedgEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
OldCVLedgEntryBuf	Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer"
RemainingTaxAmount	Decimal
AppliedAmount	Decimal
IsHandled	Boolean

OnStartPostingOnAfterSetNextTaxEntryNo

[IntegrationEvent(True,False)]
local procedure OnStartPostingOnAfterSetNextTaxEntryNo(var NextTaxEntryNo: Integer)

Parameters

Name	Type	Description
NextTaxEntryNo	Integer

OnPostUnapplyOnBeforeInsertTempVATEntry

[IntegrationEvent(False,False)]
local procedure OnPostUnapplyOnBeforeInsertTempVATEntry(var VATEntry: Record "VAT Entry"; var UnapplyVATEntries: Boolean)

Parameters

Name	Type	Description
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
UnapplyVATEntries	Boolean

OnPostEmployeeOnAfterInitEmployeeLedgerEntry

[IntegrationEvent(False,False)]
local procedure OnPostEmployeeOnAfterInitEmployeeLedgerEntry(var GenJnlLine: Record "Gen. Journal Line"; var EmployeeLedgerEntry: Record "Employee Ledger Entry"; Employee: Record Employee; var TaxAmount: Decimal; var TaxBaseAmount: Decimal)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
EmployeeLedgerEntry	Table Microsoft.HumanResources.Payables."Employee Ledger Entry"
Employee	Table Microsoft.HumanResources.Employee.Employee
TaxAmount	Decimal
TaxBaseAmount	Decimal

OnAfterPostEmployee

[IntegrationEvent(True,False)]
local procedure OnAfterPostEmployee(GenJnlLine: Record "Gen. Journal Line"; EmployeeLedgerEntry: Record "Employee Ledger Entry"; TaxAmount: Decimal; TaxBaseAmount: Decimal; NextTransactionNo: Integer; var NextTaxEntryNo: Integer)

Parameters

Name	Type	Description
GenJnlLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
EmployeeLedgerEntry	Table Microsoft.HumanResources.Payables."Employee Ledger Entry"
TaxAmount	Decimal
TaxBaseAmount	Decimal
NextTransactionNo	Integer
NextTaxEntryNo	Integer

See also

• Codeunit