Codeunit 100 "Calc. G/L Acc. Where-Used"

Base Application · Microsoft.Finance.GeneralLedger.Account · BC23-30 · source at ea08af5e · facts from BC29

Events published

• OnShowExtensionPage(GLAccountWhereUsed: Record "G/L Account Where-Used") (integration): Integration event raised to allow extensions to handle custom setup page navigation. Enables custom object types to be included in the where-used analysis with specialized page handling.
  • subscribers: Codeunit 18 “Financial Report Mgt.” OnShowExtensionPage, Codeunit 5958 “Serv. Calc. G/L Acc.Where-Used” OnShowExtensionPage, Codeunit 6789 “Withholding Tax Event Handler” OnShowExtensionPage
• OnAfterCheckPostingGroups(var TempGLAccountWhereUsed: Record "G/L Account Where-Used" temporary; GLAccNo: Code[20]) (integration): Integration event raised after completing posting group analysis for a G/L account. Allows extensions to add custom table checks or modify the where-used results before display.
  • subscribers: Codeunit 18 “Financial Report Mgt.” OnAfterCheckPostingGroups
• OnAfterFillTableBuffer(var TableBuffer: Record "Integer") (integration): Integration event raised after building the list of tables to check for G/L account usage. Enables extensions to add custom tables to the where-used analysis scope.
  • subscribers: Codeunit 5958 “Serv. Calc. G/L Acc.Where-Used” OnAfterFillTableBuffer, Codeunit 6789 “Withholding Tax Event Handler” OnAfterFillTableBuffer
• OnBeforeShowGLAccWhereUsed(var GLAccountWhereUsed: Record "G/L Account Where-Used") (integration): Integration event raised before displaying the where-used list to the user. Allows extensions to filter or modify the results before presentation.
• OnShowSetupFormOnBeforeFAAllocationRunPage(var FAAllocation: Record "FA Allocation"; var GLAccountWhereUsed: Record "G/L Account Where-Used") (integration): Integration event raised before opening the FA Allocation page from where-used navigation. Enables extensions to customize FA allocation page behavior or apply additional filters.
• OnDeleteGLNoOnBeforeTempGLAccWhereUsedFindFirst(var TempGLAccountWhereUsed: Record "G/L Account Where-Used" temporary) (integration): Integration event raised before checking if where-used entries exist during G/L account deletion validation. Allows extensions to perform custom where-used checks or modify validation logic.

Procedures

• ShowSetupForm(GLAccWhereUsed: Record "G/L Account Where-Used"): Opens the appropriate setup form for the table referenced in the where-used entry. Navigates directly to the configuration page where the G/L account is being used.
• DeleteGLNo(GLAccNo: Code[20]): Boolean: Validates if a G/L account can be deleted by checking for usage in setup tables. Displays where-used information if account is referenced, preventing deletion.
• CheckGLAcc(GLAccNo: Code[20]): Analyzes where a G/L account is used and displays the results in the where-used list. Provides comprehensive analysis of account dependencies across all setup tables.
• InsertGroupForRecord(var TempGLAccountWhereUsed: Record "G/L Account Where-Used" temporary; TableID: Integer; TableCaption: Text[80]; GLAccNo: Code[20]; GLAccNo2: Code[20]; FieldCaption: Text[80]; Key: array[8] of Text[80]): Inserts a where-used entry group for a specific record using table metadata. Creates standardized entries for account usage tracking with table and field information.
• CheckPostingGroups(GLAccNo: Code[20]): Performs comprehensive analysis of posting group tables to identify where a G/L account is used. Scans all relevant setup tables using metadata relationships to build complete usage report.
• AddTable(var TableBuffer: Record "Integer"; TableID: Integer): Adds a table to the buffer of tables to be checked for G/L account usage. Prevents duplicate entries when building the list of tables to analyze.

Plus 8 local procedures.

Triggers

OnRun

Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.

• Codeunit 27 “Confirm Management” (1 call: DeleteGLNo → GetResponse)
• Page 101 “General Journal Templates” (1 call: ShowSetupForm → (object))
• Page 284 “Allocations” (1 call: ShowSetupForm → (object))
• Page 459 “Sales & Receivables Setup” (1 call: ShowSetupForm → (object))
• Page 460 “Purchases & Payables Setup” (1 call: ShowSetupForm → (object))
• Page 5612 “FA Posting Group Card” (1 call: ShowSetupForm → (object))
• Page 5826 “Inventory Posting Setup” (1 call: ShowSetupForm → (object))

Called by

• Codeunit 361 “MoveEntries” (1 call: MoveGLEntries → DeleteGLNo)
• Codeunit 6789 “Withholding Tax Event Handler” (1 call: AddCountryTables → AddTable)

Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "codeunit", object_name: "Calc. G/L Acc. Where-Used"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.