Codeunit "GL Acc. Data Migration Facade"

ID 6110

Namespace: System.Integration

Properties

Name	Value
TableNo	Table System.Integration."Data Migration Parameters"

Methods

ModifyGLAccount

procedure ModifyGLAccount(RunTrigger: Boolean)

Parameters

Name	Type	Description
RunTrigger	Boolean

CreateGLAccountIfNeeded

procedure CreateGLAccountIfNeeded(AccountNoToSet: Code[20], AccountNameToSet: Text[50], AccountTypeToSet: Option): Boolean

Parameters

Name	Type	Description
AccountNoToSet	Code[20]
AccountNameToSet	Text[50]
AccountTypeToSet	Option

Returns

Type	Description
Boolean

CreateGeneralPostingSetupIfNeeded

procedure CreateGeneralPostingSetupIfNeeded(GeneralPostingGroupCode: Code[10])

Parameters

Name	Type	Description
GeneralPostingGroupCode	Code[10]

CreateGenProductPostingGroupIfNeeded

procedure CreateGenProductPostingGroupIfNeeded(PostingGroupCode: Code[20], PostingGroupDescription: Text[50])

Parameters

Name	Type	Description
PostingGroupCode	Code[20]
PostingGroupDescription	Text[50]

CreateGenBusinessPostingGroupIfNeeded

procedure CreateGenBusinessPostingGroupIfNeeded(PostingGroupCode: Code[20], PostingGroupDescription: Text[50])

Parameters

Name	Type	Description
PostingGroupCode	Code[20]
PostingGroupDescription	Text[50]

CreateGeneralJournalLine

procedure CreateGeneralJournalLine(GeneralJournalBatchCode: Code[10], DocumentNo: Code[20], Description: Text[50], PostingDate: Date, DueDate: Date, Amount: Decimal, AmountLCY: Decimal, Currency: Code[10], BalancingAccount: Code[20])

Parameters

Name	Type	Description
GeneralJournalBatchCode	Code[10]
DocumentNo	Code[20]
Description	Text[50]
PostingDate	Date
DueDate	Date
Amount	Decimal
AmountLCY	Decimal
Currency	Code[10]
BalancingAccount	Code[20]

CreateGeneralJournalBatchIfNeeded

procedure CreateGeneralJournalBatchIfNeeded(GeneralJournalBatchCode: Code[10], NoSeriesCode: Code[20], PostingNoSeriesCode: Code[20])

Parameters

Name	Type	Description
GeneralJournalBatchCode	Code[10]
NoSeriesCode	Code[20]
PostingNoSeriesCode	Code[20]

SetGlobalGLAccount

procedure SetGlobalGLAccount(GLAccountNo: Code[20]): Boolean

Parameters

Name	Type	Description
GLAccountNo	Code[20]

Returns

Type	Description
Boolean

SetIncomeBalanceType

procedure SetIncomeBalanceType(IncomeBalanceTypeToSet: Option)

Parameters

Name	Type	Description
IncomeBalanceTypeToSet	Option

SetTotaling

procedure SetTotaling(TotalingToSet: Text[250])

Parameters

Name	Type	Description
TotalingToSet	Text[250]

SetDebitCreditType

procedure SetDebitCreditType(DebitCreditTypeToSet: Option)

Parameters

Name	Type	Description
DebitCreditTypeToSet	Option

SetExchangeRateAdjustmentType

procedure SetExchangeRateAdjustmentType(ExchangeRateAdjustmentTypeToSet: Option)

Parameters

Name	Type	Description
ExchangeRateAdjustmentTypeToSet	Option

SetDirectPosting

procedure SetDirectPosting(DirectPostingToSet: Boolean)

Parameters

Name	Type	Description
DirectPostingToSet	Boolean

SetBlocked

procedure SetBlocked(BlockedToSet: Boolean)

Parameters

Name	Type	Description
BlockedToSet	Boolean

SetLastModifiedDateTime

procedure SetLastModifiedDateTime(LastModifiedDateTimeToSet: DateTime)

Parameters

Name	Type	Description
LastModifiedDateTimeToSet	DateTime

SetLastDateModified

procedure SetLastDateModified(LastDateModifiedToSet: Date)

Parameters

Name	Type	Description
LastDateModifiedToSet	Date

SetAccountCategory

procedure SetAccountCategory(AccountCategoryToSet: Option)

Parameters

Name	Type	Description
AccountCategoryToSet	Option

SetAccountSubCategory

procedure SetAccountSubCategory(AccountSubCategoryToSet: Integer)

Parameters

Name	Type	Description
AccountSubCategoryToSet	Integer

SetGeneralPostingSetupSalesAccount

procedure SetGeneralPostingSetupSalesAccount(GeneralPostingSetupCode: Code[20], SalesAccount: Code[20])

Parameters

Name	Type	Description
GeneralPostingSetupCode	Code[20]
SalesAccount	Code[20]

SetGeneralPostingSetupSalesLineDiscAccount

procedure SetGeneralPostingSetupSalesLineDiscAccount(GeneralPostingSetupCode: Code[20], SalesLineDiscAccount: Code[20])

Parameters

Name	Type	Description
GeneralPostingSetupCode	Code[20]
SalesLineDiscAccount	Code[20]

SetGeneralPostingSetupSalesInvDiscAccount

procedure SetGeneralPostingSetupSalesInvDiscAccount(GeneralPostingSetupCode: Code[20], SalesInvDiscAccount: Code[20])

Parameters

Name	Type	Description
GeneralPostingSetupCode	Code[20]
SalesInvDiscAccount	Code[20]

SetGeneralPostingSetupSalesPmtDiscDebitAccount

procedure SetGeneralPostingSetupSalesPmtDiscDebitAccount(GeneralPostingSetupCode: Code[20], SalesPmtDiscDebitAccount: Code[20])

Parameters

Name	Type	Description
GeneralPostingSetupCode	Code[20]
SalesPmtDiscDebitAccount	Code[20]

SetGeneralPostingSetupPurchAccount

procedure SetGeneralPostingSetupPurchAccount(GeneralPostingSetupCode: Code[20], PurchAccount: Code[20])

Parameters

Name	Type	Description
GeneralPostingSetupCode	Code[20]
PurchAccount	Code[20]

SetGeneralPostingSetupPurchLineDiscAccount

procedure SetGeneralPostingSetupPurchLineDiscAccount(GeneralPostingSetupCode: Code[20], PurchLineDiscAccount: Code[20])

Parameters

Name	Type	Description
GeneralPostingSetupCode	Code[20]
PurchLineDiscAccount	Code[20]

SetGeneralPostingSetupPurchInvDiscAccount

procedure SetGeneralPostingSetupPurchInvDiscAccount(GeneralPostingSetupCode: Code[20], PurchInvDiscAccount: Code[20])

Parameters

Name	Type	Description
GeneralPostingSetupCode	Code[20]
PurchInvDiscAccount	Code[20]

SetGeneralPostingSetupPurchCreditMemoAccount

procedure SetGeneralPostingSetupPurchCreditMemoAccount(GeneralPostingSetupCode: Code[20], PurchCreditMemoAccount: Code[20])

Parameters

Name	Type	Description
GeneralPostingSetupCode	Code[20]
PurchCreditMemoAccount	Code[20]

SetGeneralPostingSetupCOGSAccount

procedure SetGeneralPostingSetupCOGSAccount(GeneralPostingSetupCode: Code[20], CogsAccount: Code[20])

Parameters

Name	Type	Description
GeneralPostingSetupCode	Code[20]
CogsAccount	Code[20]

SetGeneralPostingSetupInventoryAdjmtAccount

procedure SetGeneralPostingSetupInventoryAdjmtAccount(GeneralPostingSetupCode: Code[20], InventoryAdjmtAccount: Code[20])

Parameters

Name	Type	Description
GeneralPostingSetupCode	Code[20]
InventoryAdjmtAccount	Code[20]

SetGeneralPostingSetupSalesCreditMemoAccount

procedure SetGeneralPostingSetupSalesCreditMemoAccount(GeneralPostingSetupCode: Code[20], SalesCreditMemoAccount: Code[20])

Parameters

Name	Type	Description
GeneralPostingSetupCode	Code[20]
SalesCreditMemoAccount	Code[20]

SetGeneralPostingSetupPurchPmtDiscDebitAccount

procedure SetGeneralPostingSetupPurchPmtDiscDebitAccount(GeneralPostingSetupCode: Code[20], PurchPmtDiscDebitAccount: Code[20])

Parameters

Name	Type	Description
GeneralPostingSetupCode	Code[20]
PurchPmtDiscDebitAccount	Code[20]

SetGeneralPostingSetupPurchPrepaymentsAccount

procedure SetGeneralPostingSetupPurchPrepaymentsAccount(GeneralPostingSetupCode: Code[20], PurchPrepaymentsAccount: Code[20])

Parameters

Name	Type	Description
GeneralPostingSetupCode	Code[20]
PurchPrepaymentsAccount	Code[20]

SetGeneralPostingSetupPurchaseVarianceAccount

procedure SetGeneralPostingSetupPurchaseVarianceAccount(GeneralPostingSetupCode: Code[20], PurchaseVarianceAccount: Code[20])

Parameters

Name	Type	Description
GeneralPostingSetupCode	Code[20]
PurchaseVarianceAccount	Code[20]

CreateDefaultDimensionAndRequirementsIfNeeded

procedure CreateDefaultDimensionAndRequirementsIfNeeded(DimensionCode: Text[20], DimensionDescription: Text[50], DimensionValueCode: Code[20], DimensionValueName: Text[50])

Parameters

Name	Type	Description
DimensionCode	Text[20]
DimensionDescription	Text[50]
DimensionValueCode	Code[20]
DimensionValueName	Text[50]

SetGeneralJournalLineDimension

procedure SetGeneralJournalLineDimension(var GenJournalLine: Record "Gen. Journal Line", DimensionCode: Code[20], DimensionDescription: Text[50], DimensionValueCode: Code[20], DimensionValueName: Text[50])

Parameters

Name	Type	Description
GenJournalLine	Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
DimensionCode	Code[20]
DimensionDescription	Text[50]
DimensionValueCode	Code[20]
DimensionValueName	Text[50]

Events

OnMigrateGlAccount

[IntegrationEvent(True,False)]
local procedure OnMigrateGlAccount(RecordIdToMigrate: RecordId)

Parameters

Name	Type	Description
RecordIdToMigrate	RecordId

OnCreateOpeningBalanceTrx

[IntegrationEvent(True,False)]
local procedure OnCreateOpeningBalanceTrx(RecordIdToMigrate: RecordId)

Parameters

Name	Type	Description
RecordIdToMigrate	RecordId

OnMigratePostingGroups

[IntegrationEvent(True,False)]
local procedure OnMigratePostingGroups(RecordIdToMigrate: RecordId)

Parameters

Name	Type	Description
RecordIdToMigrate	RecordId

OnMigrateAccountTransactions

[IntegrationEvent(True,False)]
local procedure OnMigrateAccountTransactions(RecordIdToMigrate: RecordId)

Parameters

Name	Type	Description
RecordIdToMigrate	RecordId

OnMigrateGlAccountDimensions

[IntegrationEvent(True,False)]
local procedure OnMigrateGlAccountDimensions(RecordIdToMigrate: RecordId)

Parameters

Name	Type	Description
RecordIdToMigrate	RecordId

See also

• Codeunit