Page Reconciliation

ID 345
Namespace: Microsoft.Finance.GeneralLedger.Journal
Source table: Table Microsoft.Finance.GeneralLedger.Journal."G/L Account Net Change"

Properties

Name Value
Caption Reconciliation
DataCaptionExpression Heading
Editable False
PageType List
SourceTable Table Microsoft.Finance.GeneralLedger.Journal."G/L Account Net Change"
SourceTableTemporary True

Methods

SetGenJnlLine

procedure SetGenJnlLine(var NewGenJnlLine: Record "Gen. Journal Line")

Parameters

Name Type Description
NewGenJnlLine Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

InsertGLAccNetChange

procedure InsertGLAccNetChange()

ReturnGLAccountNetChange

procedure ReturnGLAccountNetChange(var GLAccountNetChange: Record "G/L Account Net Change" temporary)

Parameters

Name Type Description
GLAccountNetChange Table Microsoft.Finance.GeneralLedger.Journal."G/L Account Net Change"

Events

OnAfterSetGenJnlLine

[IntegrationEvent(False,False)]
local procedure OnAfterSetGenJnlLine(var GLAccountNetChange: Record "G/L Account Net Change" temporary, var GenJnlLine: Record "Gen. Journal Line")

Parameters

Name Type Description
GLAccountNetChange Table Microsoft.Finance.GeneralLedger.Journal."G/L Account Net Change"
GenJnlLine Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"

OnAfterInsertGLAccNetChange

[IntegrationEvent(True,False)]
local procedure OnAfterInsertGLAccNetChange(var GLAccountNetChange: Record "G/L Account Net Change" temporary, GLAccount: Record "G/L Account")

Parameters

Name Type Description
GLAccountNetChange Table Microsoft.Finance.GeneralLedger.Journal."G/L Account Net Change"
GLAccount Table Microsoft.Finance.GeneralLedger.Account."G/L Account"

OnBeforeGLAccountNetChange

[IntegrationEvent(True,False)]
local procedure OnBeforeGLAccountNetChange(var GLAccountNetChange: Record "G/L Account Net Change" temporary, GLAccount: Record "G/L Account")

Parameters

Name Type Description
GLAccountNetChange Table Microsoft.Finance.GeneralLedger.Journal."G/L Account Net Change"
GLAccount Table Microsoft.Finance.GeneralLedger.Account."G/L Account"

OnBeforeSaveNetChange

[IntegrationEvent(False,False)]
local procedure OnBeforeSaveNetChange(var GLAccountNetChange: Record "G/L Account Net Change" temporary, GenJnlLine: Record "Gen. Journal Line", AccType: Integer, AccNo: Code[20], var NetChange: Decimal, var IsHandled: Boolean)

Parameters

Name Type Description
GLAccountNetChange Table Microsoft.Finance.GeneralLedger.Journal."G/L Account Net Change"
GenJnlLine Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
AccType Integer
AccNo Code[20]
NetChange Decimal
IsHandled Boolean

OnSaveNetChangeOnBeforeModify

[IntegrationEvent(True,False)]
local procedure OnSaveNetChangeOnBeforeModify(var GLAccountNetChange: Record "G/L Account Net Change" temporary, GenJnlLine: Record "Gen. Journal Line", AccType: Enum "Gen. Journal Account Type", AccNo: Code[20], NetChange: Decimal)

Parameters

Name Type Description
GLAccountNetChange Table Microsoft.Finance.GeneralLedger.Journal."G/L Account Net Change"
GenJnlLine Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
AccType Enum Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Account Type"
AccNo Code[20]
NetChange Decimal

OnSaveNetChangeOnAfterSetAccNo

[IntegrationEvent(True,False)]
local procedure OnSaveNetChangeOnAfterSetAccNo(var GenJournalLine: Record "Gen. Journal Line", var BankAccountPostingGroup: Record "Bank Account Posting Group", AccNo: Code[20])

Parameters

Name Type Description
GenJournalLine Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line"
BankAccountPostingGroup Table Microsoft.Bank.BankAccount."Bank Account Posting Group"
AccNo Code[20]

See also