EX001.02 Accruals and Simulated General Ledger
Provides the ability to post simulated general ledger entries and register G/L accruals for sales & purchase documents
Simulated General Ledger and G/L Accruals for WorldWide
Dependency graph
graph TD;
Main(Accruals and Simulated General Ledger) --> Dep0(Accruals and Simulated Common Library);
click Dep0 href "/en/docs/apps-tech/5094f849-042c-4341-93bf-5d29592a02ee.html"
Main(Accruals and Simulated General Ledger) --> Dep1(EOS Administration Library);
click Dep1 href "/en/docs/apps-tech/8bb96677-5112-4566-b742-12eebbb9a058.html"
Objects
Codeunit
| ID | Name | Description |
|---|---|---|
| 18004150 | EOS001.02 Upgrade | Provides functions related to data upgrade. |
| 18004151 | EOS001.02 Event Handlers | |
| 18004152 | EOS001.02 Tests | |
| 18004153 | EOS001.02 Install | Provides functions related to app installation. |
PermissionSet
| ID | Name | Description |
|---|---|---|
| 18004150 | EOS001.02 USER |
Build environment
| Type | Value |
|---|---|
| Version | 25.0.13.0 |
| Application | 25.0.0.0 |
| Platform | 13.0 |
| Runtime | 13.0 |
| Target | Cloud |
| Locale | W1 |
| Commit |
Changelog
25.0.13.0
(not released)
- 16582: EX004 EAL Convert permissions from XML to AL
24.0.15
Released: On Premise: 10. May 2024 | SaaS: 22. August 2024
- 15110: EX001 SGL: Fixed: The global version can only be installed on W1-databases
23.0.22
Released: On Premise: 04. December 2023 | SaaS: 01. February 2024
- 13769: CHANGE: set StartingDate, EndingDate, ReversalDateFormula, GroupDocumentLines, WithReversal, GenJnlTemplate, GenJnlBatch parameters to protected
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