Codeunit 18004115 EOS001 SimGL Test Library

Codeunit 18004115 EOS001 SimGL Test Library

Methods

CreateGLAccrualTemplate

procedure CreateGLAccrualTemplate(var pGlAccrTemplate: Record "EOS G/L Accrual Template")

Parameters / Return Value

• pGlAccrTemplate Record "EOS G/L Accrual Template"

InitSetup

procedure InitSetup(var CompDatesSetup: Record "EOS Competence Dates Setup")

Parameters / Return Value

• CompDatesSetup Record "EOS Competence Dates Setup"

CheckAccrualConsistency

procedure CheckAccrualConsistency(GlAccrEntry: Record "EOS G/L Accrual Entry")

Parameters / Return Value

• GlAccrEntry Record "EOS G/L Accrual Entry"

CheckAccrualConsistency

procedure CheckAccrualConsistency(ExpectedCount: Integer;ExpectedLinkCount: Integer;TmpCheckGenJnlLine: Record "Gen. Journal Line" temporary)

Parameters / Return Value

• ExpectedCount Integer

• ExpectedLinkCount Integer

• TmpCheckGenJnlLine Record "Gen. Journal Line"

CreateAndPostGenJnlAccrual

procedure CreateAndPostGenJnlAccrual(GenJnlBatch: Record "Gen. Journal Batch";GlAccountNo: Code[20];BalGlAccountNo: Code[20];GlAccrTemplateCode: Code[20];FromDate: Date;ToDate: Date;var TmpGenJnlLine: Record "Gen. Journal Line")

Parameters / Return Value

• GenJnlBatch Record "Gen. Journal Batch"

• GlAccountNo Code[20]

• BalGlAccountNo Code[20]

• GlAccrTemplateCode Code[20]

• FromDate Date

• ToDate Date

• TmpGenJnlLine Record "Gen. Journal Line"

CreateAndPostGenJnlAccrual

procedure CreateAndPostGenJnlAccrual(GenJnlBatch: Record "Gen. Journal Batch";GlAccountNo: Code[20];BalGlAccountNo: Code[20];GlAccrTemplateCode: Code[20];PostingDate: Date;FromDate: Date;ToDate: Date;var TmpGenJnlLine: Record "Gen. Journal Line")

Parameters / Return Value

• GenJnlBatch Record "Gen. Journal Batch"

• GlAccountNo Code[20]

• BalGlAccountNo Code[20]

• GlAccrTemplateCode Code[20]

• PostingDate Date

• FromDate Date

• ToDate Date

• TmpGenJnlLine Record "Gen. Journal Line"

CreateJournal

procedure CreateJournal(var GenJnlBatch: Record "Gen. Journal Batch"; Sim: Boolean; Recurring: Boolean; CopyVatSetup: Boolean)

Parameters / Return Value

• GenJnlBatch Record "Gen. Journal Batch"

• Sim Boolean

• Recurring Boolean

• CopyVatSetup Boolean

InitAccountingPeriods

procedure InitAccountingPeriods()

CreateFiscalYear

procedure CreateFiscalYear(var StartingPeriod: Record "Accounting Period"; StartingDate: Date)

Parameters / Return Value

• StartingPeriod Record "Accounting Period"

• StartingDate Date

PostGlEntryAccrual

procedure PostGlEntryAccrual(GlEntry: Record "G/L Entry"; TemplateCode: Code[10]; PeriodType: Enum "EOS Accrual Period Type"; FromDate: Date; ToDate: Date)

Parameters / Return Value

• GlEntry Record "G/L Entry"

• TemplateCode Code[10]

• PeriodType Enum "EOS Accrual Period Type"

• FromDate Date

• ToDate Date

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