Table "Reversal Entry"

ID 179

Namespace: Microsoft.Finance.GeneralLedger.Reversal

Properties

Name	Value
Caption	Reversal Entry
PasteIsValid	False
DataClassification	CustomerContent

Fields

Name	Type	Description
"Line No."	Integer
"Entry Type"	Enum Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry Type"
"Entry No."	Integer
"G/L Register No."	Integer
"Source Code"	Code[10]
"Journal Batch Name"	Code[10]
"Transaction No."	Integer
"Source Type"	Enum Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Source Type"
"Source No."	Code[20]
"Currency Code"	Code[10]
Description	Text[100]
Amount	Decimal
"Debit Amount"	Decimal
"Credit Amount"	Decimal
"Amount (LCY)"	Decimal
"Debit Amount (LCY)"	Decimal
"Credit Amount (LCY)"	Decimal
"VAT Amount"	Decimal
"Posting Date"	Date
"Document Type"	Enum Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Document Type"
"Document No."	Code[20]
"Account No."	Code[20]
"Account Name"	Text[100]
"Bal. Account Type"	Enum Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Account Type"
"Bal. Account No."	Code[20]
"FA Posting Category"	Enum Microsoft.FixedAssets.Ledger."FA Ledger Posting Category"
"FA Posting Type"	Enum Microsoft.FixedAssets.Posting."Reversal Entry FA Posting Type"
"Reversal Type"	Option
"Source Currency Amount"	Decimal
"Source Currency VAT Amount"	Decimal
"Source Currency Code"	Code[10]
SystemId	Guid
SystemCreatedAt	DateTime
SystemCreatedBy	Guid
SystemModifiedAt	DateTime
SystemModifiedBy	Guid
SystemRowVersion	BigInteger

Methods

ReverseTransaction

procedure ReverseTransaction(TransactionNo: Integer)

Parameters

Name	Type	Description
TransactionNo	Integer

ReverseRegister

procedure ReverseRegister(RegisterNo: Integer)

Parameters

Name	Type	Description
RegisterNo	Integer

CheckEntries

procedure CheckEntries()

SetReverseFilter

procedure SetReverseFilter(Number: Integer, RevType: Option)

Parameters

Name	Type	Description
Number	Integer
RevType	Option

CopyReverseFilters

procedure CopyReverseFilters(var GLEntry: Record "G/L Entry", var CustLedgerEntry: Record "Cust. Ledger Entry", var VendorLedgerEntry: Record "Vendor Ledger Entry", var BankAccountLedgerEntry: Record "Bank Account Ledger Entry", var VATEntry: Record "VAT Entry", var FALedgerEntry: Record "FA Ledger Entry", var MaintenanceLedgerEntry: Record "Maintenance Ledger Entry", var EmployeeLedgerEntry: Record "Employee Ledger Entry")

Parameters

Name	Type	Description
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
CustLedgerEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
VendorLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
BankAccountLedgerEntry	Table Microsoft.Bank.Ledger."Bank Account Ledger Entry"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
FALedgerEntry	Table Microsoft.FixedAssets.Ledger."FA Ledger Entry"
MaintenanceLedgerEntry	Table Microsoft.FixedAssets.Maintenance."Maintenance Ledger Entry"
EmployeeLedgerEntry	Table Microsoft.HumanResources.Payables."Employee Ledger Entry"

ShowGLEntries

procedure ShowGLEntries()

ShowCustLedgEntries

procedure ShowCustLedgEntries()

ShowVendLedgEntries

procedure ShowVendLedgEntries()

ShowBankAccLedgEntries

procedure ShowBankAccLedgEntries()

ShowFALedgEntries

procedure ShowFALedgEntries()

ShowMaintenanceLedgEntries

procedure ShowMaintenanceLedgEntries()

ShowVATEntries

procedure ShowVATEntries()

Caption

procedure Caption(): Text

Returns

Type	Description
Text

CheckPostingDate

procedure CheckPostingDate(PostingDate: Date, TableCaption: Text, EntryNo: Integer)

Parameters

Name	Type	Description
PostingDate	Date
TableCaption	Text
EntryNo	Integer

CheckFAPostingDate

procedure CheckFAPostingDate(FAPostingDate: Date, TableCaption: Text, EntryNo: Integer)

Parameters

Name	Type	Description
FAPostingDate	Date
TableCaption	Text
EntryNo	Integer

TestFieldError

procedure TestFieldError()

AlreadyReversedEntry

procedure AlreadyReversedEntry(TableCaption: Text, EntryNo: Integer)

Parameters

Name	Type	Description
TableCaption	Text
EntryNo	Integer

VerifyReversalEntries

procedure VerifyReversalEntries(var ReversalEntry2: Record "Reversal Entry", Number: Integer, RevType: Option): Boolean

Parameters

Name	Type	Description
ReversalEntry2	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
Number	Integer
RevType	Option

Returns

Type	Description
Boolean

Equal

procedure Equal(ReversalEntry2: Record "Reversal Entry"): Boolean

Parameters

Name	Type	Description
ReversalEntry2	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"

Returns

Type	Description
Boolean

ReversalErrorForChangedEntry

procedure ReversalErrorForChangedEntry(TableCaption: Text, EntryNo: Integer): Text[1024]

Parameters

Name	Type	Description
TableCaption	Text
EntryNo	Integer

Returns

Type	Description
Text[1024]

SetHideDialog

procedure SetHideDialog(NewHideDialog: Boolean)

Parameters

Name	Type	Description
NewHideDialog	Boolean

SetHideWarningDialogs

procedure SetHideWarningDialogs()

SetBankAccountStatement

procedure SetBankAccountStatement(BankAccountNo: Code[20], StatementNo: Code[20])

Parameters

Name	Type	Description
BankAccountNo	Code[20]
StatementNo	Code[20]

CopyFromCustLedgEntry

procedure CopyFromCustLedgEntry(CustLedgerEntry: Record "Cust. Ledger Entry")

Parameters

Name	Type	Description
CustLedgerEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"

CopyFromBankAccLedgEntry

procedure CopyFromBankAccLedgEntry(BankAccountLedgerEntry: Record "Bank Account Ledger Entry")

Parameters

Name	Type	Description
BankAccountLedgerEntry	Table Microsoft.Bank.Ledger."Bank Account Ledger Entry"

CopyFromFALedgEntry

procedure CopyFromFALedgEntry(FALedgerEntry: Record "FA Ledger Entry")

Parameters

Name	Type	Description
FALedgerEntry	Table Microsoft.FixedAssets.Ledger."FA Ledger Entry"

CopyFromGLEntry

procedure CopyFromGLEntry(GLEntry: Record "G/L Entry")

Parameters

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

CopyFromMaintenanceEntry

procedure CopyFromMaintenanceEntry(MaintenanceLedgerEntry: Record "Maintenance Ledger Entry")

Parameters

Name	Type	Description
MaintenanceLedgerEntry	Table Microsoft.FixedAssets.Maintenance."Maintenance Ledger Entry"

CopyFromVATEntry

procedure CopyFromVATEntry(VATEntry: Record "VAT Entry")

Parameters

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

CopyFromVendLedgEntry

procedure CopyFromVendLedgEntry(VendorLedgerEntry: Record "Vendor Ledger Entry")

Parameters

Name	Type	Description
VendorLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"

CopyFromEmployeeLedgerEntry

procedure CopyFromEmployeeLedgerEntry(EmployeeLedgerEntry: Record "Employee Ledger Entry")

Parameters

Name	Type	Description
EmployeeLedgerEntry	Table Microsoft.HumanResources.Payables."Employee Ledger Entry"

Events

OnAfterCaption

[IntegrationEvent(False,False)]
local procedure OnAfterCaption(ReversalEntry: Record "Reversal Entry", var NewCaption: Text)

Parameters

Name	Type	Description
ReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
NewCaption	Text

OnAfterCheckEntries

[IntegrationEvent(False,False)]
local procedure OnAfterCheckEntries(var MaxPostingDate: Date, var ReversalEntry: Record "Reversal Entry")

Parameters

Name	Type	Description
MaxPostingDate	Date
ReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"

OnAfterCheckBankAcc

[IntegrationEvent(False,False)]
local procedure OnAfterCheckBankAcc(BankAccount: Record "Bank Account", BankAccountLedgerEntry: Record "Bank Account Ledger Entry")

Parameters

Name	Type	Description
BankAccount	Table Microsoft.Bank.BankAccount."Bank Account"
BankAccountLedgerEntry	Table Microsoft.Bank.Ledger."Bank Account Ledger Entry"

OnAfterCheckGLAcc

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

Parameters

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

OnAfterCheckCust

[IntegrationEvent(False,False)]
local procedure OnAfterCheckCust(Customer: Record Customer, CustLedgerEntry: Record "Cust. Ledger Entry")

Parameters

Name	Type	Description
Customer	Table Microsoft.Sales.Customer.Customer
CustLedgerEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"

OnAfterCheckVend

[IntegrationEvent(False,False)]
local procedure OnAfterCheckVend(Vendor: Record Vendor, VendorLedgerEntry: Record "Vendor Ledger Entry")

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor
VendorLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"

OnAfterCheckEmpl

[IntegrationEvent(False,False)]
local procedure OnAfterCheckEmpl(Employee: Record Employee, EmployeeLedgerEntry: Record "Employee Ledger Entry")

Parameters

Name	Type	Description
Employee	Table Microsoft.HumanResources.Employee.Employee
EmployeeLedgerEntry	Table Microsoft.HumanResources.Payables."Employee Ledger Entry"

OnAfterCheckFA

[IntegrationEvent(False,False)]
local procedure OnAfterCheckFA(FixedAsset: Record "Fixed Asset", FALedgerEntry: Record "FA Ledger Entry")

Parameters

Name	Type	Description
FixedAsset	Table Microsoft.FixedAssets.FixedAsset."Fixed Asset"
FALedgerEntry	Table Microsoft.FixedAssets.Ledger."FA Ledger Entry"

OnAfterCheckMaintenance

[IntegrationEvent(False,False)]
local procedure OnAfterCheckMaintenance(FixedAsset: Record "Fixed Asset", MaintenanceLedgerEntry: Record "Maintenance Ledger Entry")

Parameters

Name	Type	Description
FixedAsset	Table Microsoft.FixedAssets.FixedAsset."Fixed Asset"
MaintenanceLedgerEntry	Table Microsoft.FixedAssets.Maintenance."Maintenance Ledger Entry"

OnAfterCheckVAT

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

Parameters

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

OnAfterCheckDtldCustLedgEntry

[IntegrationEvent(False,False)]
local procedure OnAfterCheckDtldCustLedgEntry(DetailedCustLedgEntry: Record "Detailed Cust. Ledg. Entry", CustLedgerEntry: Record "Cust. Ledger Entry")

Parameters

Name	Type	Description
DetailedCustLedgEntry	Table Microsoft.Sales.Receivables."Detailed Cust. Ledg. Entry"
CustLedgerEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"

OnAfterCheckDtldVendLedgEntry

[IntegrationEvent(False,False)]
local procedure OnAfterCheckDtldVendLedgEntry(DetailedVendorLedgEntry: Record "Detailed Vendor Ledg. Entry", VendorLedgerEntry: Record "Vendor Ledger Entry")

Parameters

Name	Type	Description
DetailedVendorLedgEntry	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"
VendorLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"

OnAfterCheckDtldEmplLedgEntry

[IntegrationEvent(False,False)]
local procedure OnAfterCheckDtldEmplLedgEntry(DetailedEmployeeLedgerEntry: Record "Detailed Employee Ledger Entry", EmployeeLedgerEntry: Record "Employee Ledger Entry")

Parameters

Name	Type	Description
DetailedEmployeeLedgerEntry	Table Microsoft.HumanResources.Payables."Detailed Employee Ledger Entry"
EmployeeLedgerEntry	Table Microsoft.HumanResources.Payables."Employee Ledger Entry"

OnAfterCopyFromBankAccLedgEntry

[IntegrationEvent(False,False)]
local procedure OnAfterCopyFromBankAccLedgEntry(var ReversalEntry: Record "Reversal Entry", BankAccLedgEntry: Record "Bank Account Ledger Entry")

Parameters

Name	Type	Description
ReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
BankAccLedgEntry	Table Microsoft.Bank.Ledger."Bank Account Ledger Entry"

OnAfterCopyFromCustLedgEntry

[IntegrationEvent(False,False)]
local procedure OnAfterCopyFromCustLedgEntry(var ReversalEntry: Record "Reversal Entry", CustLedgerEntry: Record "Cust. Ledger Entry")

Parameters

Name	Type	Description
ReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
CustLedgerEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"

OnAfterCopyFromFALedgEntry

[IntegrationEvent(False,False)]
local procedure OnAfterCopyFromFALedgEntry(var ReversalEntry: Record "Reversal Entry", FALedgerEntry: Record "FA Ledger Entry")

Parameters

Name	Type	Description
ReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
FALedgerEntry	Table Microsoft.FixedAssets.Ledger."FA Ledger Entry"

OnAfterCopyFromGLEntry

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

Parameters

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

OnAfterCopyFromMaintenanceEntry

[IntegrationEvent(False,False)]
local procedure OnAfterCopyFromMaintenanceEntry(var ReversalEntry: Record "Reversal Entry", MaintenanceLedgerEntry: Record "Maintenance Ledger Entry")

Parameters

Name	Type	Description
ReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
MaintenanceLedgerEntry	Table Microsoft.FixedAssets.Maintenance."Maintenance Ledger Entry"

OnAfterCopyFromVATEntry

[IntegrationEvent(False,False)]
local procedure OnAfterCopyFromVATEntry(var ReversalEntry: Record "Reversal Entry", VATEntry: Record "VAT Entry")

Parameters

Name	Type	Description
ReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"

OnAfterCopyFromVendLedgEntry

[IntegrationEvent(False,False)]
local procedure OnAfterCopyFromVendLedgEntry(var ReversalEntry: Record "Reversal Entry", VendorLedgerEntry: Record "Vendor Ledger Entry")

Parameters

Name	Type	Description
ReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
VendorLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"

OnAfterCopyFromEmplLedgEntry

[IntegrationEvent(False,False)]
local procedure OnAfterCopyFromEmplLedgEntry(var ReversalEntry: Record "Reversal Entry", EmployeeLedgerEntry: Record "Employee Ledger Entry")

Parameters

Name	Type	Description
ReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
EmployeeLedgerEntry	Table Microsoft.HumanResources.Payables."Employee Ledger Entry"

OnAfterInsertFromBankAccLedgEntry

[IntegrationEvent(True,False)]
local procedure OnAfterInsertFromBankAccLedgEntry(var TempRevertTransactionNo: Record Integer, Number: Integer, RevType: Option, var NextLineNo: Integer, var TempReversalEntry: Record "Reversal Entry" temporary, var BankAccLedgEntry: Record "Bank Account Ledger Entry")

Parameters

Name	Type	Description
TempRevertTransactionNo	Table System.Utilities.Integer
Number	Integer
RevType	Option
NextLineNo	Integer
TempReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
BankAccLedgEntry	Table Microsoft.Bank.Ledger."Bank Account Ledger Entry"

OnAfterInsertFromCustLedgEntry

[IntegrationEvent(True,False)]
local procedure OnAfterInsertFromCustLedgEntry(var TempRevertTransactionNo: Record Integer, Number: Integer, RevType: Option, var NextLineNo: Integer, var TempReversalEntry: Record "Reversal Entry" temporary, var CustLedgEntry: Record "Cust. Ledger Entry")

Parameters

Name	Type	Description
TempRevertTransactionNo	Table System.Utilities.Integer
Number	Integer
RevType	Option
NextLineNo	Integer
TempReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
CustLedgEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"

OnAfterInsertFromEmplLedgEntry

[IntegrationEvent(True,False)]
local procedure OnAfterInsertFromEmplLedgEntry(var TempRevertTransactionNo: Record Integer, Number: Integer, RevType: Option, var NextLineNo: Integer, var TempReversalEntry: Record "Reversal Entry" temporary, var EmplLedgEntry: Record "Employee Ledger Entry")

Parameters

Name	Type	Description
TempRevertTransactionNo	Table System.Utilities.Integer
Number	Integer
RevType	Option
NextLineNo	Integer
TempReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
EmplLedgEntry	Table Microsoft.HumanResources.Payables."Employee Ledger Entry"

OnAfterInsertFromFALedgEntry

[IntegrationEvent(True,False)]
local procedure OnAfterInsertFromFALedgEntry(var TempRevertTransactionNo: Record Integer, Number: Integer, RevType: Option, var NextLineNo: Integer, var TempReversalEntry: Record "Reversal Entry" temporary, var FALedgerEntry: Record "FA Ledger Entry")

Parameters

Name	Type	Description
TempRevertTransactionNo	Table System.Utilities.Integer
Number	Integer
RevType	Option
NextLineNo	Integer
TempReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
FALedgerEntry	Table Microsoft.FixedAssets.Ledger."FA Ledger Entry"

OnAfterInsertFromGLEntry

[IntegrationEvent(True,False)]
local procedure OnAfterInsertFromGLEntry(var TempRevertTransactionNo: Record Integer, Number: Integer, RevType: Option, var NextLineNo: Integer, var TempReversalEntry: Record "Reversal Entry" temporary, var GLEntry: Record "G/L Entry")

Parameters

Name	Type	Description
TempRevertTransactionNo	Table System.Utilities.Integer
Number	Integer
RevType	Option
NextLineNo	Integer
TempReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"

OnAfterInsertFromMaintenanceLedgEntry

[IntegrationEvent(True,False)]
local procedure OnAfterInsertFromMaintenanceLedgEntry(var TempRevertTransactionNo: Record Integer, Number: Integer, RevType: Option, var NextLineNo: Integer, var TempReversalEntry: Record "Reversal Entry" temporary, var MaintenanceLedgEntry: Record "Maintenance Ledger Entry")

Parameters

Name	Type	Description
TempRevertTransactionNo	Table System.Utilities.Integer
Number	Integer
RevType	Option
NextLineNo	Integer
TempReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
MaintenanceLedgEntry	Table Microsoft.FixedAssets.Maintenance."Maintenance Ledger Entry"

OnAfterInsertReversalEntry

[IntegrationEvent(True,False)]
local procedure OnAfterInsertReversalEntry(var TempRevertTransactionNo: Record Integer, Number: Integer, RevType: Option, var NextLineNo: Integer, var TempReversalEntry: Record "Reversal Entry" temporary)

Parameters

Name	Type	Description
TempRevertTransactionNo	Table System.Utilities.Integer
Number	Integer
RevType	Option
NextLineNo	Integer
TempReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"

OnAfterInsertFromVATEntry

[IntegrationEvent(True,False)]
local procedure OnAfterInsertFromVATEntry(var TempRevertTransactionNo: Record Integer, Number: Integer, RevType: Option, var NextLineNo: Integer, var TempReversalEntry: Record "Reversal Entry" temporary, var VATEntry: Record "VAT Entry")

Parameters

Name	Type	Description
TempRevertTransactionNo	Table System.Utilities.Integer
Number	Integer
RevType	Option
NextLineNo	Integer
TempReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"

OnAfterInsertFromVendLedgEntry

[IntegrationEvent(True,False)]
local procedure OnAfterInsertFromVendLedgEntry(var TempRevertTransactionNo: Record Integer, Number: Integer, RevType: Option, var NextLineNo: Integer, var TempReversalEntry: Record "Reversal Entry" temporary, var VendLedgEntry: Record "Vendor Ledger Entry")

Parameters

Name	Type	Description
TempRevertTransactionNo	Table System.Utilities.Integer
Number	Integer
RevType	Option
NextLineNo	Integer
TempReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
VendLedgEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"

OnAfterReverseEntries

[IntegrationEvent(False,False)]
local procedure OnAfterReverseEntries(Number: Integer, RevType: Integer, HideDialog: Boolean)

Parameters

Name	Type	Description
Number	Integer
RevType	Integer
HideDialog	Boolean

OnAfterSetReverseFilter

[IntegrationEvent(False,False)]
local procedure OnAfterSetReverseFilter(Number: Integer, RevType: Option, GLRegister: Record "G/L Register", var ReversalEntry: Record "Reversal Entry")

Parameters

Name	Type	Description
Number	Integer
RevType	Option
GLRegister	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"
ReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"

OnBeforeCheckEntries

[IntegrationEvent(False,False)]
local procedure OnBeforeCheckEntries(ReversalEntry: Record "Reversal Entry", TableID: Integer, var SkipCheck: Boolean)

Parameters

Name	Type	Description
ReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
TableID	Integer
SkipCheck	Boolean

OnBeforeCheckEmpl

[IntegrationEvent(False,False)]
local procedure OnBeforeCheckEmpl(var EmployeeLedgerEntry: Record "Employee Ledger Entry")

Parameters

Name	Type	Description
EmployeeLedgerEntry	Table Microsoft.HumanResources.Payables."Employee Ledger Entry"

OnBeforeCheckFA

[IntegrationEvent(True,False)]
local procedure OnBeforeCheckFA(var FALedgerEntry: Record "FA Ledger Entry", var IsHandled: Boolean)

Parameters

Name	Type	Description
FALedgerEntry	Table Microsoft.FixedAssets.Ledger."FA Ledger Entry"
IsHandled	Boolean

OnBeforeCheckFAPostingDate

[IntegrationEvent(False,False)]
local procedure OnBeforeCheckFAPostingDate(FAPostingDate: Date, Caption: Text[50], EntryNo: Integer, var IsHandled: Boolean, var ReversalEntry: Record "Reversal Entry", var MaxPostingDate: Date, var AllowPostingFrom: Date, var AllowPostingto: Date, var xReversalEntry: Record "Reversal Entry")

Parameters

Name	Type	Description
FAPostingDate	Date
Caption	Text[50]
EntryNo	Integer
IsHandled	Boolean
ReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
MaxPostingDate	Date
AllowPostingFrom	Date
AllowPostingto	Date
xReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"

OnBeforeCheckMaintenance

[IntegrationEvent(True,False)]
local procedure OnBeforeCheckMaintenance(var MaintenanceLedgerEntry: Record "Maintenance Ledger Entry")

Parameters

Name	Type	Description
MaintenanceLedgerEntry	Table Microsoft.FixedAssets.Maintenance."Maintenance Ledger Entry"

OnBeforeCheckGLAcc

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

Parameters

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

OnBeforeCheckGLEntry

[IntegrationEvent(False,False)]
local procedure OnBeforeCheckGLEntry(var ReversalEntry: Record "Reversal Entry", GLEntry: Record "G/L Entry", var IsHandled: Boolean)

Parameters

Name	Type	Description
ReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
IsHandled	Boolean

OnBeforeCheckRegister

[IntegrationEvent(False,False)]
local procedure OnBeforeCheckRegister(RegisterNo: Integer, var IsHandled: Boolean, var ReversalEntry: Record "Reversal Entry")

Parameters

Name	Type	Description
RegisterNo	Integer
IsHandled	Boolean
ReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"

OnBeforeInsertReversalEntry

[IntegrationEvent(False,False)]
local procedure OnBeforeInsertReversalEntry(var ReversalEntry: Record "Reversal Entry", Number: Integer, RevType: Option, var IsHandled: Boolean)

Parameters

Name	Type	Description
ReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
Number	Integer
RevType	Option
IsHandled	Boolean

OnBeforeReverseEntries

[IntegrationEvent(False,False)]
local procedure OnBeforeReverseEntries(Number: Integer, RevType: Integer, var IsHandled: Boolean, HideDialog: Boolean, var ReversalEntry: Record "Reversal Entry", var HideWarningDialogs: Boolean)

Parameters

Name	Type	Description
Number	Integer
RevType	Integer
IsHandled	Boolean
HideDialog	Boolean
ReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
HideWarningDialogs	Boolean

OnInsertFromCustLedgEntryOnBeforeTempReversalEntryInsert

[IntegrationEvent(False,False)]
local procedure OnInsertFromCustLedgEntryOnBeforeTempReversalEntryInsert(var TempReversalEntry: Record "Reversal Entry" temporary, CustLedgEntry: Record "Cust. Ledger Entry")

Parameters

Name	Type	Description
TempReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
CustLedgEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"

OnInsertFromGLEntryOnBeforeClearTempReversalEntry

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

Parameters

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

OnInsertFromGLEntryOnBeforeTempReversalEntryInsert

[IntegrationEvent(False,False)]
local procedure OnInsertFromGLEntryOnBeforeTempReversalEntryInsert(var TempReversalEntry: Record "Reversal Entry" temporary, GLEntry: Record "G/L Entry", RevType: Option, var TempRevertTransactionNoRecordInteger: Record Integer temporary, ReversalEntry: Record "Reversal Entry")

Parameters

Name	Type	Description
TempReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
RevType	Option
TempRevertTransactionNoRecordInteger	Table System.Utilities.Integer
ReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"

OnInsertFromVendLedgEntryOnBeforeTempReversalEntryInsert

[IntegrationEvent(False,False)]
local procedure OnInsertFromVendLedgEntryOnBeforeTempReversalEntryInsert(var TempReversalEntry: Record "Reversal Entry" temporary, VendorLedgerEntry: Record "Vendor Ledger Entry")

Parameters

Name	Type	Description
TempReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
VendorLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"

OnBeforeCaption

[IntegrationEvent(False,False)]
local procedure OnBeforeCaption(ReversalEntry: Record "Reversal Entry", var Result: Text, var IsHandled: Boolean)

Parameters

Name	Type	Description
ReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
Result	Text
IsHandled	Boolean

OnBeforeCheckVAT

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

Parameters

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

OnBeforeCheckBankAcc

[IntegrationEvent(True,False)]
local procedure OnBeforeCheckBankAcc(var BankAccLedgEntry: Record "Bank Account Ledger Entry", var IsHandled: Boolean)

Parameters

Name	Type	Description
BankAccLedgEntry	Table Microsoft.Bank.Ledger."Bank Account Ledger Entry"
IsHandled	Boolean

OnBeforeCheckVend

[IntegrationEvent(True,False)]
local procedure OnBeforeCheckVend(var VendLedgEntry: Record "Vendor Ledger Entry")

Parameters

Name	Type	Description
VendLedgEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"

OnBeforeCheckCust

[IntegrationEvent(True,False)]
local procedure OnBeforeCheckCust(var CustLedgEntry: Record "Cust. Ledger Entry")

Parameters

Name	Type	Description
CustLedgEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"

OnCheckGLAccOnBeforeTestFields

[IntegrationEvent(False,False)]
local procedure OnCheckGLAccOnBeforeTestFields(GLAcc: Record "G/L Account", GLEntry: Record "G/L Entry", var IsHandled: Boolean)

Parameters

Name	Type	Description
GLAcc	Table Microsoft.Finance.GeneralLedger.Account."G/L Account"
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
IsHandled	Boolean

OnBeforeCheckPostingDate

[IntegrationEvent(False,False)]
local procedure OnBeforeCheckPostingDate(PostingDate: Date, Caption: Text[50], EntryNo: Integer, var IsHandled: Boolean, var ReversalEntry: Record "Reversal Entry", var MaxPostingDate: Date)

Parameters

Name	Type	Description
PostingDate	Date
Caption	Text[50]
EntryNo	Integer
IsHandled	Boolean
ReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
MaxPostingDate	Date

OnBeforeCheckDtldCustLedgEntry

[IntegrationEvent(False,False)]
local procedure OnBeforeCheckDtldCustLedgEntry(CustLedgEntry: Record "Cust. Ledger Entry", var IsHandled: Boolean)

Parameters

Name	Type	Description
CustLedgEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
IsHandled	Boolean

OnBeforeCCheckDtldVendLedgEntry

[IntegrationEvent(False,False)]
local procedure OnBeforeCCheckDtldVendLedgEntry(VendLedgEntry: Record "Vendor Ledger Entry", var IsHandled: Boolean)

Parameters

Name	Type	Description
VendLedgEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
IsHandled	Boolean

OnInsertFromVendLedgEntryOnBeforeCheckSameTransaction

[IntegrationEvent(False,False)]
local procedure OnInsertFromVendLedgEntryOnBeforeCheckSameTransaction(VendLedgEntry: Record "Vendor Ledger Entry", var DtldVendLedgEntry: Record "Detailed Vendor Ledg. Entry", var IsHandled: Boolean)

Parameters

Name	Type	Description
VendLedgEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
DtldVendLedgEntry	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"
IsHandled	Boolean

OnInsertFromCustLedgEntryOnBeforeCheckSameTransaction

[IntegrationEvent(False,False)]
local procedure OnInsertFromCustLedgEntryOnBeforeCheckSameTransaction(CustLedgEntry: Record "Cust. Ledger Entry", var DtldCustLedgEntry: Record "Detailed Cust. Ledg. Entry", var IsHandled: Boolean)

Parameters

Name	Type	Description
CustLedgEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
DtldCustLedgEntry	Table Microsoft.Sales.Receivables."Detailed Cust. Ledg. Entry"
IsHandled	Boolean

OnReverseEntriesOnAfterInsertReversalEntry

[IntegrationEvent(False,False)]
local procedure OnReverseEntriesOnAfterInsertReversalEntry(var TempReversalEntry: Record "Reversal Entry" temporary, Number: Integer, RevType: Option)

Parameters

Name	Type	Description
TempReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
Number	Integer
RevType	Option

OnBeforeSetReverseFilter

[IntegrationEvent(False,False)]
local procedure OnBeforeSetReverseFilter(Number: Integer, RevType: Option, var GLEntry: Record "G/L Entry", var CustLedgerEntry: Record "Cust. Ledger Entry", var VendLedgerEntry: Record "Vendor Ledger Entry", var EmployeeLedgerEntry: Record "Employee Ledger Entry", var BankAccountLedgerEntry: Record "Bank Account Ledger Entry", var VATEntry: Record "VAT Entry", var FALedgerEntry: Record "FA Ledger Entry", var MaintenanceLedgerEntry: Record "Maintenance Ledger Entry", var GLRegister: Record "G/L Register", var ReversalEntry: Record "Reversal Entry", var IsHandled: Boolean)

Parameters

Name	Type	Description
Number	Integer
RevType	Option
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
CustLedgerEntry	Table Microsoft.Sales.Receivables."Cust. Ledger Entry"
VendLedgerEntry	Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
EmployeeLedgerEntry	Table Microsoft.HumanResources.Payables."Employee Ledger Entry"
BankAccountLedgerEntry	Table Microsoft.Bank.Ledger."Bank Account Ledger Entry"
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
FALedgerEntry	Table Microsoft.FixedAssets.Ledger."FA Ledger Entry"
MaintenanceLedgerEntry	Table Microsoft.FixedAssets.Maintenance."Maintenance Ledger Entry"
GLRegister	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Register"
ReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
IsHandled	Boolean

OnInsertFromBankAccLedgEntryOnStartRepeatBankAccLedgEntry

[IntegrationEvent(False,False)]
local procedure OnInsertFromBankAccLedgEntryOnStartRepeatBankAccLedgEntry(var BankAccountLedgerEntry: Record "Bank Account Ledger Entry")

Parameters

Name	Type	Description
BankAccountLedgerEntry	Table Microsoft.Bank.Ledger."Bank Account Ledger Entry"

OnBeforeInsertFromFALedgEntry

[IntegrationEvent(False,False)]
local procedure OnBeforeInsertFromFALedgEntry(var TempRevertTransactionNoRecordInteger: Record Integer, Number: Integer, RevType: Option, var NextLineNo: Integer, var TempReversalEntry: Record "Reversal Entry" temporary, var FALedgerEntry: Record "FA Ledger Entry", var IsHandled: Boolean)

Parameters

Name	Type	Description
TempRevertTransactionNoRecordInteger	Table System.Utilities.Integer
Number	Integer
RevType	Option
NextLineNo	Integer
TempReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
FALedgerEntry	Table Microsoft.FixedAssets.Ledger."FA Ledger Entry"
IsHandled	Boolean

OnInsertFromVATEntryOnAfterVATEntrySetRange

[IntegrationEvent(False,False)]
local procedure OnInsertFromVATEntryOnAfterVATEntrySetRange(var VATEntry: Record "VAT Entry", RevType: Option, var TempRevertTransactionNoRecordInteger: Record Integer temporary)

Parameters

Name	Type	Description
VATEntry	Table Microsoft.Finance.VAT.Ledger."VAT Entry"
RevType	Option
TempRevertTransactionNoRecordInteger	Table System.Utilities.Integer

OnInsertFromVATEntryOnStartRepeatVATEntry

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

Parameters

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

OnInsertFromVATEntryOnBeforeTempReversalEntryInsert

[IntegrationEvent(False,False)]
local procedure OnInsertFromVATEntryOnBeforeTempReversalEntryInsert(var TempReversalEntry: Record "Reversal Entry" temporary, RevType: Option, var TempRevertTransactionNo: Record Integer temporary)

Parameters

Name	Type	Description
TempReversalEntry	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
RevType	Option
TempRevertTransactionNo	Table System.Utilities.Integer

OnInsertFromGLEntryOnAfterGLEntrySetRange

[IntegrationEvent(False,False)]
local procedure OnInsertFromGLEntryOnAfterGLEntrySetRange(var GLEntry: Record "G/L Entry", RevType: Option, var TempRevertTransactionNoRecordInteger: Record Integer temporary)

Parameters

Name	Type	Description
GLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"
RevType	Option
TempRevertTransactionNoRecordInteger	Table System.Utilities.Integer

OnBeforeInsertCustTempRevertTransNo

[IntegrationEvent(False,False)]
local procedure OnBeforeInsertCustTempRevertTransNo(var TempRevertTransactionNoRecordInteger: Record Integer temporary, CustLedgEntryNo: Integer, var IsHandled: Boolean)

Parameters

Name	Type	Description
TempRevertTransactionNoRecordInteger	Table System.Utilities.Integer
CustLedgEntryNo	Integer
IsHandled	Boolean

OnBeforeInsertVendTempRevertTransNo

[IntegrationEvent(False,False)]
local procedure OnBeforeInsertVendTempRevertTransNo(var TempRevertTransactionNoRecordInteger: Record Integer temporary, VendLedgEntryNo: Integer, var IsHandled: Boolean)

Parameters

Name	Type	Description
TempRevertTransactionNoRecordInteger	Table System.Utilities.Integer
VendLedgEntryNo	Integer
IsHandled	Boolean

OnBeforeVerifyReversalEntries

[IntegrationEvent(False,False)]
local procedure OnBeforeVerifyReversalEntries(var ReversalEntry2: Record "Reversal Entry", Number: Integer, RevType: Option, var IsHandled: Boolean, var Result: Boolean)

Parameters

Name	Type	Description
ReversalEntry2	Table Microsoft.Finance.GeneralLedger.Reversal."Reversal Entry"
Number	Integer
RevType	Option
IsHandled	Boolean
Result	Boolean