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


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