EX001.01 Accruals and Simulated General Ledger for Italy

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 Italy

Dependency graph

graph TD; Main(Accruals and Simulated General Ledger for Italy) --> 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 for Italy) --> Dep1(EOS Administration Library); click Dep1 href "/en/docs/apps-tech/8bb96677-5112-4566-b742-12eebbb9a058.html"

Dependencies from

Objects

Codeunit

IDNameDescription
18004156EOS001.01 Simulated GL Tests
18004158EOS001.01 Event Handlers
18004159EOS001.01 Test Handlers

Build environment

TypeValue
Version24.0.15.0
Application24.0.0.0
Platform13.0
Runtime13.0
TargetCloud
LocaleIT
Commit

Changelog

24.0.15.0

Released: On Premise: 04. June 2024 | SaaS: 04. June 2024

  • 14537: EX001:SGLRemove Obsolete NoSeriesManagement BC24

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

22.0.7

Released: On Premise: 08. September 2023 | SaaS: 08. September 2023

  • 13167: EX001 SGL Change value of global variable ‘TmpGLEntry’ to ‘Protected’
  • 13168: EX001 SGL Change value of global variable ‘TmpGLEntry’ to ‘Protected’: Development

22.0.2

Released: On Premise: 20. April 2023

  • 12158: EX001 SGL - Trying to post a purchase invoice without VAT returns error ‘No G/L entry - VAT entry link in this filter. Filters: Entry No. C/G 3’: Development

22.0.1

Released: On Premise: 12. April 2023

  • 12024: CHANGE: adjusted app for BC22
  • 12025: EX001.01 SGL.IT Adjust app for BC22 : Development

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