Codeunit 367 "CheckManagement"

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

Properties

Events published

• OnAfterCalcAmountToVoid(var CheckLedgerEntry: Record "Check Ledger Entry"; var AmountToVoid: Decimal) (integration): Integration event raised after calculating the total amount to void for a check. Enables custom calculation logic or adjustments to the void amount.
• OnAfterVoidCheck(var GenJnlLine: Record "Gen. Journal Line"; var CheckLedgerEntry: Record "Check Ledger Entry") (integration): Integration event raised after successfully voiding a check entry. Enables custom processing or logging after the void operation completes.
• OnAfterFinancialVoidCheck(var CheckLedgerEntry: Record "Check Ledger Entry") (integration): Integration event raised after completing a financial void operation on a check. Enables custom processing or notifications after the check has been financially voided.
• OnAfterFinancialVoidCheckPreValidation(CheckLedgerEntry: Record "Check Ledger Entry"; BankAccountLedgerEntry: Record "Bank Account Ledger Entry") (integration): Integration event raised after validating prerequisites for financial void operation. Enables additional validation or processing after standard void validation completes.
• OnBeforeVoidCheck(var GenJnlLine: Record "Gen. Journal Line"; var IsHandled: Boolean) (integration): Integration event raised before starting a check void operation. Enables custom validation or processing before the void operation begins.
• OnBeforeMarkCheckEntriesVoid(var OriginalCheckLedgerEntry: Record "Check Ledger Entry"; VoidDate: Date; var IsHandled: Boolean) (integration): Integration event raised before marking check ledger entries as void. Enables custom logic for handling check entry void marking.
• OnBeforeFinancialVoidCheck(var CheckLedgerEntry: Record "Check Ledger Entry"; var IsHandled: Boolean) (integration): Integration event raised before starting a financial void operation on a check. Enables custom validation or alternative void processing.
• OnBeforeVoidCheckGenJnlLine2Modify(var GenJournalLine2: Record "Gen. Journal Line"; GenJournalLine: Record "Gen. Journal Line") (integration): Integration event raised before modifying a general journal line during check void operation. Enables custom field updates or validation before journal line modification.
• OnMarkCheckEntriesVoidOnBeforeRelatedCheckLedgerEntry2Modify(var CheckLedgerEntry: Record "Check Ledger Entry"; var VoidDate: Date) (integration): Integration event raised before modifying related check ledger entries during void operation. Enables custom processing of related check entries before they are marked as voided.
• OnMarkCheckEntriesVoidOnBeforeOriginalCheckLedgerEntryModify(var CheckLedgerEntry: Record "Check Ledger Entry"; var VoidDate: Date) (integration): Integration event raised before modifying the original check ledger entry during void operation. Enables custom field updates or validation before the original check entry is marked as voided.
• OnVoidCheckOnAfterGenJnlLine2Modify(var GenJournalLine2: Record "Gen. Journal Line"; GenJournalLine: Record "Gen. Journal Line") (integration): Integration event raised after modifying a general journal line during check void operation. Enables custom processing or logging after journal line has been updated with void status.
• OnVoidCheckOnAfterCheckLedgEntry2SetFilters(var CheckLedgerEntry: Record "Check Ledger Entry"; GenJournalLine: Record "Gen. Journal Line") (integration): Integration event raised after setting filters on check ledger entry during void operation. Enables custom filter modification or additional processing on filtered check entries.
• OnFinancialVoidCheckOnBeforePostCust(var GenJournalLine: Record "Gen. Journal Line"; var CustLedgerEntry: Record "Cust. Ledger Entry"; var BalanceAmountLCY: Decimal) (integration): Integration event raised before posting customer entries during financial void operation. Enables custom processing or validation before customer ledger entries are posted.
• OnFinancialVoidCheckOnBeforeCheckBalAccountType(var GenJournalLine: Record "Gen. Journal Line"; var CheckLedgerEntry: Record "Check Ledger Entry"; var BankAccountLedgerEntry: Record "Bank Account Ledger Entry"; var BalanceAmountLCY: Decimal; var IsHandled: Boolean) + BC28 − BC28 (integration): Integration event raised before checking balance account type during financial void operation. Enables custom validation or processing based on the balance account type.
• OnFinancialVoidCheckOnBeforePostBankAccount(var GenJournalLine: Record "Gen. Journal Line"; var BankAccountLedgerEntry: Record "Bank Account Ledger Entry") (integration): Integration event raised before posting bank account entries during financial void operation. Enables custom processing or validation before bank account ledger entries are posted.
• OnFinancialVoidCheckOnBeforePostFixedAsset(var GenJournalLine: Record "Gen. Journal Line"; var FALedgerEntry: Record "FA Ledger Entry") (integration): Integration event raised before posting fixed asset entries during financial void operation. Enables custom processing or validation before fixed asset ledger entries are posted.
• OnFinancialVoidCheckOnBeforePostVend(var GenJournalLine: Record "Gen. Journal Line"; var VendorLedgerEntry: Record "Vendor Ledger Entry"; var BalanceAmountLCY: Decimal) (integration): Integration event raised before posting vendor entries during financial void operation. Enables custom processing or validation before vendor ledger entries are posted.
• OnFinancialVoidCheckOnBeforePostEmp(var GenJournalLine: Record "Gen. Journal Line"; var EmployeeLedgerEntry: Record "Employee Ledger Entry") (integration): Integration event raised before posting employee entries during financial void operation. Enables custom processing or validation before employee ledger entries are posted.
• OnFinancialVoidCheckOnAfterPostVoidCheckLine(var GenJournalLine: Record "Gen. Journal Line"; var GenJnlPostLine: Codeunit "Gen. Jnl.-Post Line") (integration): Integration event raised after posting a void check line during financial void operation. Enables custom processing or logging after void entries are posted.
• OnFinancialVoidCheckOnAfterVendorLedgEntrySetFilters(var VendorLedgEntry: Record "Vendor Ledger Entry"; BankAccLedgEntry: Record "Bank Account Ledger Entry") (integration): Integration event raised after setting filters on vendor ledger entries during financial void operation. Enables custom filter modification or additional processing on filtered vendor entries.
• OnFinancialVoidCheckOnBeforePostVoidCheckLine(var GenJournalLine: Record "Gen. Journal Line"; var CheckLedgEntry: Record "Check Ledger Entry"; var BankAccLedgEntry2: Record "Bank Account Ledger Entry") (integration): Integration event raised before posting a void check line during financial void operation. Enables custom processing or validation before void entries are posted.
• OnFinancialVoidCheckOnAfterPostBalAccLine(var GenJournalLine: Record "Gen. Journal Line"; CheckLedgerEntry: Record "Check Ledger Entry"; var GenJnlPostLine: Codeunit "Gen. Jnl.-Post Line") (integration): Integration event raised after posting balance account line during financial void operation. Enables custom processing or logging after balance account entries are posted.
• OnFinancialVoidCheckOnBeforePostBalAccLine(var GenJournalLine: Record "Gen. Journal Line"; CheckLedgerEntry: Record "Check Ledger Entry") (integration): Integration event raised before posting balance account line during financial void operation. Enables custom processing or validation before balance account entries are posted.
• OnFinancialVoidPostGLAccountOnBeforeGLEntryLoop(var GLEntry: Record "G/L Entry"; var CheckLedgerEntry: Record "Check Ledger Entry") (integration): Integration event raised before processing G/L entries loop during financial void of G/L account. Enables custom processing or filtering of G/L entries before void operation.
• OnInsertCheckOnAfterCheckLedgEntryInsert(var CheckLedgEntry: Record "Check Ledger Entry") (integration): Integration event raised after inserting a new check ledger entry. Enables custom processing or additional field updates after check entry creation.
• OnInsertCheckOnBeforeCheckLedgEntryInsert(var CheckLedgEntry: Record "Check Ledger Entry") (integration): Integration event raised before inserting a new check ledger entry. Enables custom field updates or validation before check entry creation.
• OnPostRoundingAmountOnAfterGenJnlPostLine(var GenJournalLine: Record "Gen. Journal Line"; CheckLedgerEntry: Record "Check Ledger Entry"; var GenJnlPostLine: Codeunit "Gen. Jnl.-Post Line") (integration): Integration event raised after posting rounding amount entries during financial void operation. Enables custom processing or logging after currency rounding entries are posted.
• OnProcessElectronicPaymentOnBeforeCheckLedgEntry3Modify(var CheckLedgerEntry: Record "Check Ledger Entry"; var WhichProcess: Option) (integration): Integration event raised before modifying check ledger entry during electronic payment processing. Enables custom field updates or validation before electronic payment status changes.
• OnPostRoundingAmountOnBeforeGenJnlPostLine(var GenJournalLine: Record "Gen. Journal Line"; CheckLedgerEntry: Record "Check Ledger Entry"; var BankAccountLedgerEntry: Record "Bank Account Ledger Entry") (integration): Integration event raised before posting rounding amount entries during financial void operation. Enables custom processing or validation before currency rounding entries are posted.
• OnUnApplyCustInvoicesOnBeforePost(var GenJournalLine: Record "Gen. Journal Line"; var CustLedgerEntry: Record "Cust. Ledger Entry"; var DetailedCustLedgEntry: Record "Detailed Cust. Ledg. Entry") (integration): Integration event raised before posting unapplication entries for customer invoices during void operation. Enables custom processing or validation before customer unapplication entries are posted.
• OnUnApplyVendInvoicesOnBeforePost(var GenJournalLine: Record "Gen. Journal Line"; var VendorLedgerEntry: Record "Vendor Ledger Entry"; var DetailedVendorLedgEntry: Record "Detailed Vendor Ledg. Entry") (integration): Integration event raised before posting unapplication entries for vendor invoices during void operation. Enables custom processing or validation before vendor unapplication entries are posted.
• OnAfterIsElectronicBankPaymentType(BankPaymenType: Enum "Bank Payment Type"; var IsElectronicPaymentType: Boolean) (integration): Integration event raised after determining if a bank payment type is electronic. Enables custom logic for identifying electronic payment types.
• OnUnApplyCustInvoicesOnAfterCalcRemainingAmount(var CustLedgerEntry: Record "Cust. Ledger Entry") + BC25 (integration): Integration event raised after calculating remaining amount for customer entries during void operation. Enables custom processing or adjustments after remaining amount calculation for customer ledger entries.
• OnUnApplyVendInvoicesOnAfterCalcRemainingAmount(var VendorLedgerEntry: Record "Vendor Ledger Entry") + BC25 (integration): Integration event raised after calculating remaining amount for vendor entries during void operation. Enables custom processing or adjustments after remaining amount calculation for vendor ledger entries.
• OnUnApplyVendInvoicesOnBeforeErrorNoAppliedEntry(var BankAccLedgEntry: Record "Bank Account Ledger Entry"; var GenJnlLine: Record "Gen. Journal Line"; var IsHandled: Boolean) + BC25 (integration): Integration event raised before showing error for missing applied entries during vendor invoice unapplication. Enables custom error handling or alternative processing when no applied entries are found.
• OnBeforeSetGenJnlLine(var GenJnlLine: Record "Gen. Journal Line"; var IsHandled: Boolean) + BC25 (integration): Integration event raised before setting general journal line fields during check operations. Enables custom field updates or validation before journal line field assignment.
• OnAfterSetGenJnlLine(var GenJnlLine: Record "Gen. Journal Line") + BC25 (integration): Integration event raised after setting general journal line fields during check operations. Enables custom field updates or additional processing after journal line field assignment.
• OnBeforeUnApplyVendInvoices(var CheckLedgEntry: Record "Check Ledger Entry"; var VoidDate: Date; var IsHandled: Boolean; var Result: Boolean) + BC25 (integration): Integration event raised before starting vendor invoice unapplication during void operation. Enables custom logic for handling vendor invoice unapplication or skipping standard processing.
• OnFinancialVoidCheckOnBeforeConfirmFinancialVoid(var CheckLedgEntry: Record "Check Ledger Entry"; var IsHandled: Boolean) + BC25 (integration): Integration event raised before confirming financial void operation on a check. Enables custom confirmation dialog or validation before financial void confirmation.
• OnBeforePostRoundingAmount(var BankAcc: Record "Bank Account"; var CheckLedgEntry: Record "Check Ledger Entry"; BankAccLedgEntry2: Record "Bank Account Ledger Entry"; var PostingDate: Date; var RoundingAmount: Decimal; var IsHandled: Boolean) + BC26 (integration): Integration event raised before posting rounding amount during financial void operation. Enables custom processing or validation before currency rounding entries are posted.

Event subscriptions

• CleanRecordIDToPrintOnAfterDeleteEventGenJournalLine subscribes to Table “Gen. Journal Line” OnAfterDeleteEvent

Procedures

• InsertCheck(var CheckLedgEntry: Record "Check Ledger Entry"; RecordIdToPrint: RecordID): Creates a new check ledger entry with sequential numbering and duplicate validation. Validates check number uniqueness within the bank account before insertion.
• VoidCheck(var GenJnlLine: Record "Gen. Journal Line"): Voids a check by creating reversing entries and updating check ledger entry status. Handles currency conversion and validates payment document types.
• FinancialVoidCheck(var CheckLedgEntry: Record "Check Ledger Entry"): Performs financial voiding of a posted check by creating offsetting journal entries. Unapplies vendor/customer invoices and reverses all financial impacts while maintaining audit trail.
• GenJournalLineGetSystemIdFromRecordId(GenJournalLineRecordId: RecordId): Guid + BC24
• ProcessElectronicPayment(var GenJournalLine: Record "Gen. Journal Line"; WhichProcess: Option ,Void,Transmit): Processes electronic payment transmission or voiding based on specified operation type. Manages electronic payment status updates and data exchange integration.

Plus 18 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 12 “Gen. Jnl.-Post Line” (6 calls: FinancialVoidCheck → RunWithCheck, FinancialVoidPostGLAccount → RunWithCheck, PostRoundingAmount → RunWithCheck, …)
• Codeunit 101 “Cust. Entry-SetAppl.ID” (1 call: ClearApplnCustLedgerEntries → SetApplId)
• Codeunit 111 “Vend. Entry-SetAppl.ID” (1 call: ClearApplnVendorLedgerEntries → SetApplId)
• Codeunit 112 “Empl. Entry-SetAppl.ID” (1 call: ClearApplnEmployeeLedgerEntries → SetApplId)
• Codeunit 16 “Gen. Jnl.-Show CT Entries” (1 call: RemoveCreditTransfers → SetFiltersOnCreditTransferEntry)
• Codeunit 410 “Update Analysis View” (1 call: FinancialVoidCheck → UpdateAll)

Called by

• Codeunit 104000 “Upgrade - BaseApp” (1 call: CheckLedgerEntriesMoveFromRecordIDToSystemId → GenJournalLineGetSystemIdFromRecordId)

Recent changes

• 2026-07-31 #9841 Indent the case block under the IsHandled guard (main, BC30, refactor)
• 2026-07-27 #9421 [Event Request] codeunit 367 “CheckManagement”: add OnFinancialVoidCh… (main, BC30, feature)

Countries that replace it

AU, CA, MX, NZ, RU, US

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

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: "CheckManagement"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.