Codeunit 1250 "Match General Journal Lines"

Base Application · Microsoft.Bank.Reconciliation · BC23-30 · source at ea08af5e · facts from BC29

Properties

Events published

• OnAfterOnRun(var GenJournalLine: Record "Gen. Journal Line") (integration)
• OnBeforeFindMatchingCustEntries(var TempBankStatementMatchingBuffer: Record "Bank Statement Matching Buffer" temporary; var TempGenJournalLine: Record "Gen. Journal Line" temporary) (integration)
• OnFindMatchingVendorEntriesOnAfterSetVendorLedgerEntryFilters(var VendorLedgerEntry: Record "Vendor Ledger Entry"; var TempBankStatementMatchingBuffer: Record "Bank Statement Matching Buffer" temporary; var TempGenJournalLine: Record "Gen. Journal Line" temporary) (integration)
• OnFindMatchingCustEntryOnAfterGetMatchScore(var GenJournalLine: Record "Gen. Journal Line"; var CustLedgerEntry: Record "Cust. Ledger Entry"; var Score: Integer) (integration)
• OnFindMatchingCustEntriesOnAfterCustLedgerEntrySetFilters(var CustLedgerEntry: Record "Cust. Ledger Entry"; var TempBankStatementMatchingBuffer: Record "Bank Statement Matching Buffer" temporary; var TempGenJournalLine: Record "Gen. Journal Line" temporary) (integration)
• OnGetAccountMappingOnBeforeCalculateStringNearness(var TextToAccMapping: Record "Text-to-Account Mapping"; Description: Text; var IsHandled: Boolean) (integration)
• OnShowMatchSummaryOnAfterSetFinalText(var GenJournalBatch: Record "Gen. Journal Batch"; FinalText: Text; var IsHandled: Boolean) (integration)
• OnFindMatchingCustEntryOnAfterMatch(var TempBankStatementMatchingBuffer: Record "Bank Statement Matching Buffer" temporary; var CustLedgerEntry: Record "Cust. Ledger Entry"; var GenJournalLine: Record "Gen. Journal Line"; Score: Integer) (integration)
• OnFindMatchingVendorEntryOnAfterMatch(var TempBankStatementMatchingBuffer: Record "Bank Statement Matching Buffer" temporary; var VendorLedgerEntry: Record "Vendor Ledger Entry"; var GenJournalLine: Record "Gen. Journal Line"; Score: Integer) (integration)
• OnSaveOneToOneMatchingOnBeforeTempBankStatementMatchingBufferFindSet(var TempBankStatementMatchingBuffer: Record "Bank Statement Matching Buffer" temporary) (integration)
• OnPrepareCustLedgerEntryForApplicationOnBeforeSetAmountToApply(var CustLedgerEntry: Record "Cust. Ledger Entry") + BC25 (integration)
• OnPrepareVendorLedgerEntryForApplicationOnBeforeSetAmountToApply(var VendorLedgerEntry: Record "Vendor Ledger Entry") + BC25 (integration)

Procedures

• Code(TemplateName: Code[10]; BatchName: Code[10])
• PrepareCustLedgerEntryForApplication(var CustLedgerEntry: Record "Cust. Ledger Entry"; var GenJournalLine: Record "Gen. Journal Line")
• FillTempGenJournalLine(var GenJournalBatch: Record "Gen. Journal Batch"; var TempGenJournalLine: Record "Gen. Journal Line" temporary)
• SetMatchLengthThreshold(NewMatchLengthThreshold: Integer)
• SetNormalizingFactor(NewNormalizingFactor: Integer)
• GetMatchLengthTreshold(): Integer
• GetNormalizingFactor(): Integer

Plus 15 local procedures.

Triggers

OnRun

Relations

• runs on Table 81 “Gen. Journal Line”

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 1251 “Record Match Mgt.” (4 calls: GetAccountMapping → CalculateStringNearness, GetAccountMapping → Trim, GetDescriptionMatchScore → CalculateStringNearness, …)
• Codeunit 103 “Cust. Entry-Edit” (1 call: PrepareCustLedgerEntryForApplication → (object))
• Codeunit 113 “Vend. Entry-Edit” (1 call: PrepareVendorLedgerEntryForApplication → (object))

Called by

• Table 81 “Gen. Journal Line” (1 call: MatchSingleLedgerEntry → (object))

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: "Match General Journal Lines"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.