EX022 General Ledger Application (GLA)

Allows applications between G/L entries, handles \u0027open\u0027 entries and it\u0027s remaining amounts

Allows applications between G/L entries

Dependency graph

graph TD; Main(General Ledger Application) --> Dep0(EOS Administration Library); click Dep0 href "/it/docs/apps-tech/8bb96677-5112-4566-b742-12eebbb9a058.html" Main(General Ledger Application) --> Dep1(Common Data Layer); click Dep1 href "/it/docs/apps-tech/4e2a89a2-9049-496c-8b3a-f4eee6399b0e.html"

Dependencies from

Objects

Codeunit

IDNameDescription
18122560EOS G/L Application Mgt.
18122561EOS G/L Appl. Installer
18122562EOS022 GLA Upgrade
18122563EOS EX022 SubscriptionProvides functions related to extension specific subscription management.
18122564EOS022 Subscriptions

Page

IDNameDescription
18122560EOS Apply G/L Entries
18122561EOS Apply G/L from Journal
18122562EOS Applied G/L Entries
18122563EOS G/L Application Setup

PageExtension

IDNameDescription
16Chart of Accounts
17G/L Account Card
20General Ledger Entries
39General Journal
256Payment Journal
18123728EOS066 MDI G/L Account Card

TableExtension

IDNameDescription
15G/L Account
17G/L Entry
81Gen. Journal Line
18123709EOS066 MDI G/L Account

Table

IDNameDescription
18122560EOS G/L Application Entry
18122561EOS G/L Application Setup
18122562EOS G/L Application Entry Log

PermissionSet

IDNameDescription
18122560EOS020 GLA

Report

IDNameDescription
18122560EOS Account Book Sheet

Build environment

TypeValue
Version27.0.12.0
Application27.0.0.0
Platform16.0
Runtime16.0
TargetCloud
LocaleW1
Commit

Obsolete Items

VersionObjectTypeNameReason
27.0Codeunit 18122563 EOS EX022 SubscriptionCodeunitObjectEOS EX022 SubscriptionReplaced by EOS008 Subscriptions codeunit. Do not use.
26.0Page 18122563 EOS G/L Application SetupPageActionShowImportNo longer used.
21.0TableExtension 18122564 EOS TableExt18122564FieldEOS OpenUse “EOS Entry Status” instead.

Changelog

27.0.12.0

Released: OnPremise: 05. December 2025 | Saas: 05. December 2025

  • 19742: EX020 VMI In “VAT Plafond Periods”, field “Not-Invoiced Plafond Amount (LCY)” has wrong value, in case of purchase credit not linked to return shipment

27.0.10

Released: OnPremise: 24. October 2025 | Saas: 24. October 2025

  • 19497: CHANGE: add event OnBeforeApplyIDFromGLASetup in Codeunit 18122560 EOS G_L Application Mgt to allow to customize the ApplyID instead of using the one in the setup when applying entries with GLA
  • 19498: EX022 GLA Add event, in order to set manually the value of ApplyID when posting, to report it then in field “G/L Application Entry ID”: Development
  • 19091: BC27 Compatibility
  • 16582: EX004 EAL Convert permissions from XML to AL
  • 17736: BC 26 Compatibility
  • 16194: EX022 GLA Remove obsolete objects for BC25

EOS Labs -