Report "Adjust Add. Reporting Currency"

ID 86
Namespace: Microsoft.Finance.GeneralLedger.Setup

Properties

Name Value
Caption Adjust Add. Reporting Currency
Permissions TableData "G/L Entry" = rim, TableData "Item Ledger Entry" = rm, TableData "G/L Register" = rim, TableData "Job Ledger Entry" = rm, TableData "VAT Entry" = rm, TableData "Dimension Set ID Filter Line" = rimd, TableData "Value Entry" = rm
ProcessingOnly True

Methods

SetAddCurr

procedure SetAddCurr(AddCurr: Code[10])

Parameters

Name Type Description
AddCurr Code[10]

IsExecuted

procedure IsExecuted(): Boolean

Returns

Type Description
Boolean

IsAccountingPeriodClosingDate

procedure IsAccountingPeriodClosingDate(Date: Date): Boolean

Parameters

Name Type Description
Date Date

Returns

Type Description
Boolean

CheckCombination

procedure CheckCombination(CloseIncomeStmtBuffer2: Record "Close Income Statement Buffer")

Parameters

Name Type Description
CloseIncomeStmtBuffer2 Table Microsoft.Finance.GeneralLedger.Setup."Close Income Statement Buffer"

InsertGLEntry

procedure InsertGLEntry(PostingDate: Date, DocumentDate: Date, DocumentType: Integer, DocumentNo: Code[20], GLAccountNo: Code[20], ReasonCode: Code[10], AddCurrAmount: Decimal)

Parameters

Name Type Description
PostingDate Date
DocumentDate Date
DocumentType Integer
DocumentNo Code[20]
GLAccountNo Code[20]
ReasonCode Code[10]
AddCurrAmount Decimal

InitializeRequest

procedure InitializeRequest(NewDocumentNo: Code[20], NewRetainedEarningsGLAccNo: Code[20])

Parameters

Name Type Description
NewDocumentNo Code[20]
NewRetainedEarningsGLAccNo Code[20]

SetGenJnlBatch

procedure SetGenJnlBatch(NewGenJnlBatch: Record "Gen. Journal Batch")

Parameters

Name Type Description
NewGenJnlBatch Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Batch"

Events

OnInsertGLEntryOnBeforeGLEntryInsert

[IntegrationEvent(False,False)]
local procedure OnInsertGLEntryOnBeforeGLEntryInsert(var GLEntry: Record "G/L Entry")

Parameters

Name Type Description
GLEntry Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"

OnPreDataItemVatEntryOnBeforeSetFilterOnClosedVATEntries

[IntegrationEvent(False,False)]
local procedure OnPreDataItemVatEntryOnBeforeSetFilterOnClosedVATEntries(var VATEntry: Record "VAT Entry", var IsHandled: Boolean)

Parameters

Name Type Description
VATEntry Table Microsoft.Finance.VAT.Ledger."VAT Entry"
IsHandled Boolean

See also