Codeunit 18006631 EOS Post C/A Account Journal

Codeunit 18006631 EOS Post C/A Account Journal

Codeunit EOS Post C/A Account Journal (ID 18006631).

Methods

PostJournalYN

procedure PostJournalYN(var CAJnlLineP: Record "EOS C/A Journal Line")

PostJournalYN.

Parameters / Return Value

• CAJnlLineP Record "EOS C/A Journal Line"

  VAR Record “EOS C/A Journal Line”.

PostJournal

procedure PostJournal(var CAJnlLineP: Record "EOS C/A Journal Line"; BatchModeP: Boolean)

PostJournal.

Parameters / Return Value

• CAJnlLineP Record "EOS C/A Journal Line"

  VAR Record “EOS C/A Journal Line”.

• BatchModeP Boolean

  Boolean.

CheckLines

procedure CheckLines(var CAJnlLineP: Record "EOS C/A Journal Line"; BatchModeP: Boolean)

CheckLines.

Parameters / Return Value

• CAJnlLineP Record "EOS C/A Journal Line"

  VAR Record “EOS C/A Journal Line”.

• BatchModeP Boolean

  Boolean.

PostLine

procedure PostLine(var CAJnlLineP: Record "EOS C/A Journal Line"; BatchModeP: Boolean)

PostLine.

Parameters / Return Value

• CAJnlLineP Record "EOS C/A Journal Line"

  VAR Record “EOS C/A Journal Line”.

• BatchModeP Boolean

  Boolean.

WriteCAEntries

procedure WriteCAEntries(CAJnlLineP: Record "EOS C/A Journal Line"; CANoP: Code[20]; GLNoP: Code[20]; AmountP: Decimal; TypeP: Option " ","Fixed",Variable)

WriteCAEntries.

Parameters / Return Value

• CAJnlLineP Record "EOS C/A Journal Line"

  Record “EOS C/A Journal Line”.

• CANoP Code[20]

  Code[20].

• GLNoP Code[20]

  Code[20].

• AmountP Decimal

  Decimal.

• TypeP Option

  " " (0) , "Fixed" (1) , Variable (2)

  Option " “,“Fixed”,Variable.

WriteCAAnEntries

procedure WriteCAAnEntries(CAJnlLineP: Record "EOS C/A Journal Line"; CANoP: Code[20]; AmountP: Decimal; TypeP: Option " ","Fixed",Variable)

WriteCAAnEntries.

Parameters / Return Value

• CAJnlLineP Record "EOS C/A Journal Line"

  Record “EOS C/A Journal Line”.

• CANoP Code[20]

  Code[20].

• AmountP Decimal

  Decimal.

• TypeP Option

  " " (0) , "Fixed" (1) , Variable (2)

  Option " “,“Fixed”,Variable.

ReadSetup

procedure ReadSetup()

ReadSetup.

CalcBalance

procedure CalcBalance(var CAJnlLine: Record "EOS C/A Journal Line"; LastCAJnlLine: Record "EOS C/A Journal Line"; var Balance: Decimal; var TotalBalance: Decimal; var ShowBalance: Boolean; var ShowTotalBalance: Boolean)

CalcBalance.

Parameters / Return Value

• CAJnlLine Record "EOS C/A Journal Line"

  VAR Record “EOS C/A Journal Line”.

• LastCAJnlLine Record "EOS C/A Journal Line"

  Record “EOS C/A Journal Line”.

• Balance Decimal

  VAR Decimal.

• TotalBalance Decimal

  VAR Decimal.

• ShowBalance Boolean

  VAR Boolean.

• ShowTotalBalance Boolean

  VAR Boolean.

DeleteFromGL

procedure DeleteFromGL(var GLEntryP: Record "G/L Entry")

DeleteFromGL.

Parameters / Return Value

• GLEntryP Record "G/L Entry"

  VAR Record “G/L Entry”.

DelFromLog

procedure DelFromLog(var CALogP: Record "EOS C/A Log Entry"; ReqConfirmP: Boolean)

DelFromLog.

Parameters / Return Value

• CALogP Record "EOS C/A Log Entry"

  VAR Record “EOS C/A Log Entry”.

• ReqConfirmP Boolean

  Boolean.

DelCAFromLog

procedure DelCAFromLog(var CAANLogP: Record "EOS C/A Analysis Log")

DelCAFromLog.

Parameters / Return Value

• CAANLogP Record "EOS C/A Analysis Log"

  VAR Record “EOS C/A Analysis Log”.

GetTmpTemplName

procedure GetTmpTemplName(): Code[10]

GetTmpTemplName.

Parameters / Return Value

• Returns Code[10]

  Return value of type Code[10].

CheckDates

procedure CheckDates(DateCompP: Date; StartingDateP: Date; EndingDateP: Date): Boolean

CheckDates.

Parameters / Return Value

• DateCompP Date

  Date.

• StartingDateP Date

  Date.

• EndingDateP Date

  Date.

• Returns Boolean

  Return value of type Boolean.

TemplateSelectionFromBatch

procedure TemplateSelectionFromBatch(var CAJnlBatchP: Record "EOS C/A Journal Batch")

TemplateSelectionFromBatch.

Parameters / Return Value

• CAJnlBatchP Record "EOS C/A Journal Batch"

  VAR Record “EOS C/A Journal Batch”.

JOB

procedure __JOB__()

JOB.

PostCAJnlLine

procedure PostCAJnlLine(CAJNLLine: Record "EOS C/A Journal Line"; GLSim: Record "EOS C/A Entry - G/L Simulation")

PostCAJnlLine.

Parameters / Return Value

• CAJNLLine Record "EOS C/A Journal Line"

  Record “EOS C/A Journal Line”.

• GLSim Record "EOS C/A Entry - G/L Simulation"

  Record “EOS C/A Entry - G/L Simulation”.

FromCAJnlLineToJnlLine

procedure FromCAJnlLineToJnlLine(CAJnlLine: Record "EOS C/A Journal Line"; var JobJnlLine: Record "Job Journal Line")

FromCAJnlLineToJnlLine.

Parameters / Return Value

• CAJnlLine Record "EOS C/A Journal Line"

  Record “EOS C/A Journal Line”.

• JobJnlLine Record "Job Journal Line"

  VAR Record “Job Journal Line”.

ReverseJobEntryLine

procedure ReverseJobEntryLine(var GLSimP: Record "EOS C/A Entry - G/L Simulation"; NewPostingDate: Date)

ReverseJobEntryLine.

Parameters / Return Value

• GLSimP Record "EOS C/A Entry - G/L Simulation"

  VAR Record “EOS C/A Entry - G/L Simulation”.

• NewPostingDate Date

  Date.

UTIL

procedure __UTIL__()

UTIL.

HelpInsCompGLEntryMin

procedure HelpInsCompGLEntryMin(var GLEntryP: Record "G/L Entry")

HelpInsCompGLEntryMin.

Parameters / Return Value

• GLEntryP Record "G/L Entry"

  VAR Record “G/L Entry”.

HelpInsCompGLEntryPlus

procedure HelpInsCompGLEntryPlus(var GLEntryP: Record "G/L Entry")

HelpInsCompGLEntryPlus.

Parameters / Return Value

• GLEntryP Record "G/L Entry"

  VAR Record “G/L Entry”.

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