#9905 [Bug][SubscriptionBilling] Contract lines of type G/L Account never post to the selected G/L account

Pull request · merged into main (BC30) on 2026-09-04 by miljance (community contribution) · 10 files (+308 -31), 7 AL · fix · tier official · reviewed (checked by Opus)

What changed

• G/L Account contract lines bypass the General Posting Setup account lookup and post to the line’s selected account
• A new G/L Account No. field on deferral tables stores the account reference from sales/purchase lines
• Deferral release logic posts to the stored account, with fallback to General Posting Setup when not specified
• Added comprehensive tests for both immediate-posting and deferral-release paths
• Schema change is additive only; no breaking changes or upgrade code needed
• Behaviour changes for users or extensions.

AL objects touched

• Codeunit 8067 “Customer Deferrals Mngmt.”, Subscription Billing: modified
• Codeunit 8068 “Vendor Deferrals Mngmt.”, Subscription Billing: modified
• Page 8079 “Customer Contract Deferrals”, Subscription Billing: modified
• Page 8081 “Vendor Contract Deferrals”, Subscription Billing: modified
• Report 8051 “Contract Deferrals Release”, Subscription Billing: modified
• Table 8066 “Cust. Sub. Contract Deferral”, Subscription Billing: modified
• Table 8072 “Vend. Sub. Contract Deferral”, Subscription Billing: modified

Context

• Fixes: #9885 [Bug][SubscriptionBilling] Contract lines of type G/L Account never post to the selected G/L account (closed)
• Work items: AB#648281
• Labels: ADO: Sync, AL: Apps (W1), From Fork, Team: Finance
• Systems: development
• From the description: “contract lines of type “G/L Account” without deferrals now post to the G/L account selected on the line”

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