Codeunit 18004121 EOS Sim. G/L Management

Codeunit 18004121 EOS Sim. G/L Management

Methods

ShowSimGLEntries

procedure ShowSimGLEntries(GlReg: Record "G/L Register")

Parameters / Return Value

  • GlReg Record "G/L Register"

ThrowDateNotAllowedError

procedure ThrowDateNotAllowedError(Fieldname: Text; FromDate: Date; ToDate: Date)

Parameters / Return Value

  • Fieldname Text[]

  • FromDate Date

  • ToDate Date

CreateGenJnlLine

procedure CreateGenJnlLine(var GenJnlLine: record "Gen. Journal Line"; FromEntry: Variant; Invert: Boolean)

Parameters / Return Value

  • GenJnlLine record "Gen. Journal Line"

  • FromEntry Variant

  • Invert Boolean

PostSimBalancing

procedure PostSimBalancing(GLReg: Record "G/L Register")

Parameters / Return Value

  • GLReg Record "G/L Register"

Events

OnAfterSetGLAccGLEntryFilters

local procedure OnAfterSetGLAccGLEntryFilters(GLAcc: Record "G/L Account"; var SimGLEntry: Record "EOS Sim. G/L Entry"; AccSchedLine: Record "Acc. Schedule Line"; ColumnLayout: Record "Column Layout")

This event is raised after all filters are applyed to SimGLEntry record. You can change current filters or add new ones.

Parameters / Return Value

  • GLAcc Record "G/L Account"

    Source GL Account record

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

    Filtered Sim. G/L Entry

  • AccSchedLine Record "Acc. Schedule Line"

    Current Account Schedule record

  • ColumnLayout Record "Column Layout"

    Current Colum Layout record

OnAfterCreateGenJnlLine

local procedure OnAfterCreateGenJnlLine(var GenJnlLine: Record "Gen. Journal Line"; SimGLEntry: Record "EOS Sim. G/L Entry"; FromEntry: Variant)

This event is raised after a Gen. Journal Line is created from a Simulated G/L Entry. You can use this event to modify the Gen. Journal Line before it is posted. Be aware that all the fields, including amounts, dimensions and the “sign” of the transaction, are already set.

Parameters / Return Value

  • GenJnlLine Record "Gen. Journal Line"

    The Gen. Journal Line created from the Simulated G/L Entry.

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

    The Simulated G/L Entry from which the Gen. Journal Line is created.

  • FromEntry Variant

    The source entry (G/L Entry or EOS Sim. G/L Entry) from which the Simulated G/L Entry is created.


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