Codeunit 18006632 EOS Transfer Entries To C/A

Codeunit 18006632 EOS Transfer Entries To C/A

Codeunit EOS Transfer Entries To C/A (ID 18006632).

Methods

ConfirmTransferGLtoCA

procedure ConfirmTransferGLtoCA()

ConfirmTransferGLtoCA.

Events

OnRunCanTransfer

local procedure OnRunCanTransfer(GLEntry: Record "G/L Entry"; var SkipGLEntry: Boolean)

This event allows you to extend the exclusion criteria for ledger entries note: for simulated entry the fields are valued as follows “Entry No.” := -“Entry No."; “Close Income Statement Dim. ID” := DATABASE::“EOS Sim. G/L Entry”;

Parameters / Return Value

  • GLEntry Record "G/L Entry"

    Record “G/L Entry”

  • SkipGLEntry Boolean

    set to true if you want to skip the record

OnAfterInsertCostJournalLine

local procedure OnAfterInsertCostJournalLine(var TempCostJnlLine: Record "EOS C/A Journal Line" temporary)

Parameters / Return Value

  • TempCostJnlLine Record "EOS C/A Journal Line"

OnBeforeInsertCostJournalLine

local procedure OnBeforeInsertCostJournalLine(var TempCostJnlLine: Record "EOS C/A Journal Line" temporary; GLEntry: Record "G/L Entry" temporary)

Parameters / Return Value

  • TempCostJnlLine Record "EOS C/A Journal Line"

  • GLEntry Record "G/L Entry"

OnBeforeSkipGLEntry

local procedure OnBeforeSkipGLEntry(GLEntry: Record "G/L Entry"; var ReturnValue: Boolean; var IsHandled: Boolean)

Parameters / Return Value

  • GLEntry Record "G/L Entry"

  • ReturnValue Boolean

  • IsHandled Boolean

OnBeforeResolveCAAccountNo

local procedure OnBeforeResolveCAAccountNo(var GLEntry: Record "G/L Entry"; var IsHandled: Boolean)

Parameters / Return Value

  • GLEntry Record "G/L Entry"

  • IsHandled Boolean

OnBeforeRun

local procedure OnBeforeRun(var IsHandled: Boolean)

Parameters / Return Value

  • IsHandled Boolean

OnAfterSetFilterPostingDateToGLEntry

local procedure OnAfterSetFilterPostingDateToGLEntry(var GLEntry: Record "G/L Entry")

Parameters / Return Value

  • GLEntry Record "G/L Entry"

OnAfterSetFilterPostingDateToSimGLEntry

local procedure OnAfterSetFilterPostingDateToSimGLEntry(var SimGLEntry: Record "EOS Sim. G/L Entry")

Parameters / Return Value

  • SimGLEntry Record "EOS Sim. G/L Entry"

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