BC Observatoryunofficial, made by waldo
codeunitFinanceofficial - Microsoftderived - from the source, no model text

Codeunit 48 "PostingSetupManagement"

Base Application · Microsoft.Finance.ReceivablesPayables

Open in Claude48.mdSource on GitHub

Across versions

  1. BC23present
  2. BC241 procedures added, 1 procedures removed
  3. BC25-30unchanged

Neighbourhood 15 connected objects and pages

Table 5606 "FA Posting Group" (calls, 31 links)FA Posting GroupTable 252 "General Posting Setup" (calls, 23 links)General Posting SetupTable 208 "Job Posting Group" (calls, 14 links)Job Posting GroupTable 92 "Customer Posting Group" (calls, 10 links)Customer Posting GroupTable 5813 "Inventory Posting Setup" (calls, 9 links)Inventory Posting SetupTable 93 "Vendor Posting Group" (calls, 7 links)Vendor Posting GroupTable extension 6900 "Exp. Employee Posting Group" (calls, 4 links)Exp. Employee Posting GroupCodeunit 1330 "Instruction Mgt." (calls, 3 links)Instruction Mgt.Table 325 "VAT Posting Setup" (calls, 3 links)VAT Posting SetupTable 5221 "Employee Posting Group" (calls, 3 links)Employee Posting GroupCodeunit 13 "Gen. Jnl.-Post Batch" (calls)Gen. Jnl.-Post BatchCodeunit 1431 "Forward Link Mgt." (calls)Forward Link Mgt.Codeunit 28 "Error Message Management" (calls)Error Message ManagementTable 37 "Sales Line" (calls)Sales LineTable 39 "Purchase Line" (calls)

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

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

Events published

  • OnBeforeCheckInvtPostingSetupInventoryAccount(var LocationCode: Code[10]; var PostingGroup: Code[20]; var IsHandled: Boolean) (integration): Integration event raised before checking inventory posting setup inventory account.
  • OnBeforeCheckVATPostingSetupSalesAccount(VATBusGroupCode: Code[20]; VATProdGroupCode: Code[20]; var IsHandled: Boolean) (integration): Integration event raised before checking VAT posting setup sales account.
  • OnBeforeCheckGenPostingSetupCOGSAccount(var GenBusGroupCode: Code[20]; var GenProdGroupCode: Code[20]; var IsHandled: Boolean) (integration): Integration event raised before checking general posting setup COGS account.
  • OnBeforeCheckVATPostingSetupPurchAccount(var VATBusGroupCode: Code[20]; var VATProdGroupCode: Code[20]; var IsHandled: Boolean) (integration): Integration event raised before checking VAT posting setup purchase account.
  • OnBeforeCheckGenPostingSetupSalesAccount(var GenBusGroupCode: Code[20]; var GenProdGroupCode: Code[20]; var IsHandled: Boolean) (integration): Integration event raised before checking general posting setup sales account.
  • OnBeforeCheckCustPostingGroupReceivablesAccount(var PostingGroup: Code[20]; var IsHandled: Boolean) (integration): Integration event raised before checking customer posting group receivables account.
  • OnBeforeCheckVendPostingGroupPayablesAccount(var PostingGroup: Code[20]; var IsHandled: Boolean) (integration): Integration event raised before checking vendor posting group payables account.
  • OnBeforeConfirmPostingAfterWorkingDate(var ConfirmQst: Text; var PostingDate: Date; var Result: Boolean; var IsHandled: Boolean) (integration): Integration event raised before confirming posting after working date.
  • OnBeforeCheckGenPostingSetupPurchAccount(var GenBusGroupCode: Code[20]; var GenProdGroupCode: Code[20]; var IsHandled: Boolean) (integration): Integration event raised before checking general posting setup purchase account.
  • OnBeforeSendGenPostingSetupNotification(GenPostingSetup: Record "General Posting Setup"; FieldCaption: Text; var IsHandled: Boolean) (integration): Integration event raised before sending general posting setup notification.

Event subscriptions

  • OnInitializingNotificationWithDefaultState subscribes to Page “My Notifications” OnInitializingNotificationWithDefaultState

Procedures

  • CheckCustPostingGroupReceivablesAccount(PostingGroup: Code[20]): Validates that the receivables account is configured in the specified customer posting group. Sends notification if the receivables account is missing and notifications are enabled.
  • CheckVendPostingGroupPayablesAccount(PostingGroup: Code[20]): Validates that the payables account is configured in the specified vendor posting group. Sends notification if the payables account is missing and notifications are enabled.
  • CheckGenPostingSetupSalesAccount(GenBusGroupCode: Code[20]; GenProdGroupCode: Code[20]): Checks if sales account is properly configured in general posting setup. Validates sales account setup and sends notification if configuration is missing.
  • CheckGenPostingSetupPurchAccount(GenBusGroupCode: Code[20]; GenProdGroupCode: Code[20]): Checks if purchase account is properly configured in general posting setup. Validates purchase account setup and sends notification if configuration is missing.
  • CheckGenPostingSetupCOGSAccount(GenBusGroupCode: Code[20]; GenProdGroupCode: Code[20]): Checks if Cost of Goods Sold account is properly configured in general posting setup. Validates COGS account setup and sends notification if configuration is missing.
  • CheckVATPostingSetupSalesAccount(VATBusGroupCode: Code[20]; VATProdGroupCode: Code[20]): Checks if sales VAT account is properly configured in VAT posting setup. Validates sales VAT account setup and sends notification if configuration is missing.
  • CheckVATPostingSetupPurchAccount(VATBusGroupCode: Code[20]; VATProdGroupCode: Code[20]): Checks if purchase VAT account is properly configured in VAT posting setup. Validates purchase VAT account setup and sends notification if configuration is missing.
  • CheckInvtPostingSetupInventoryAccount(LocationCode: Code[10]; PostingGroup: Code[20]): Checks if inventory account is properly configured in inventory posting setup. Validates inventory account setup and sends notification if configuration is missing.
  • GetPostingSetupNotificationID(): Guid: Gets the unique notification ID for posting setup notifications. Returns the GUID used to identify posting setup notification messages.
  • ConfirmPostingAfterWorkingDate(ConfirmQst: Text; PostingDate: Date): Boolean: Confirms posting operation when posting date is after working date. Shows confirmation dialog and manages instruction settings for future confirmations.
  • IsPostingSetupNotificationEnabled(): Boolean: Checks if posting setup notifications are enabled for the current user. Returns notification setting status for posting setup validation warnings.
  • SendCustPostingGroupNotification(CustomerPostingGroup: Record "Customer Posting Group"; FieldCaption: Text): Sends notification for missing customer posting group account configuration. Displays user notification when customer posting group account setup is incomplete.
  • SendVendPostingGroupNotification(VendorPostingGroup: Record "Vendor Posting Group"; FieldCaption: Text): Sends notification for missing vendor posting group account configuration. Displays user notification when vendor posting group account setup is incomplete.
  • SendInvtPostingSetupNotification(InvtPostingSetup: Record "Inventory Posting Setup"; FieldCaption: Text): Sends notification for missing inventory posting setup account configuration. Displays user notification when inventory posting setup account is incomplete.
  • SendGenPostingSetupNotification(GenPostingSetup: Record "General Posting Setup"; FieldCaption: Text): Sends notification for missing general posting setup account configuration. Displays user notification when general posting setup account is incomplete.
  • LogVATPostingSetupFieldError(VATPostingSetup: Record "VAT Posting Setup"; FieldNumber: Integer): Logs field error for VAT posting setup configuration issues.
  • LogGenPostingSetupFieldError(GenPostingSetup: Record "General Posting Setup"; FieldNumber: Integer): Logs field error for general posting setup configuration issues.
  • LogInventoryPostingSetupFieldError(InventoryPostingSetup: Record "Inventory Posting Setup"; FieldNumber: Integer): Logs field error for inventory posting setup configuration issues.
  • LogCustPostingGroupFieldError(CustomerPostingGroup: Record "Customer Posting Group"; FieldNumber: Integer): Logs field error for customer posting group configuration issues.
  • LogVendPostingGroupFieldError(VendorPostingGroup: Record "Vendor Posting Group"; FieldNumber: Integer): Logs field error for vendor posting group configuration issues.
  • LogEmplPostingGroupFieldError(EmployeePostingGroup: Record "Employee Posting Group"; FieldNumber: Integer) + BC24: Logs field error for employee posting group configuration issues.
  • LogJobPostingGroupFieldError(JobPostingGroup: Record "Job Posting Group"; FieldNumber: Integer): Logs field error for job posting group configuration issues.
  • LogFAPostingGroupFieldError(FAPostingGroup: Record "FA Posting Group"; FieldNumber: Integer): Logs field error for fixed asset posting group configuration issues.
  • SendVATPostingSetupNotification(VATPostingSetup: Record "VAT Posting Setup"; FieldCaption: Text): Sends notification for missing VAT posting setup configuration.
  • ShowCustomerPostingGroups(SetupNotification: Notification): Shows customer posting groups page from setup notification.
  • ShowVendorPostingGroups(SetupNotification: Notification): Shows vendor posting groups page from setup notification.
  • ShowInventoryPostingSetup(SetupNotification: Notification): Shows inventory posting setup page from setup notification.
  • ShowGenPostingSetup(SetupNotification: Notification): Shows general posting setup page from setup notification.
  • ShowVATPostingSetup(SetupNotification: Notification): Shows VAT posting setup page from setup notification.

Plus 6 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.

Called by

  • Table 5606 “FA Posting Group” (31 calls: GetAccumDepreciationAccount → LogFAPostingGroupFieldError, GetAccumDepreciationAccountOnDisposal → LogFAPostingGroupFieldError, GetAcquisitionCostAccount → LogFAPostingGroupFieldError, …)
  • Table 252 “General Posting Setup” (23 calls: GetCOGSAccount → LogGenPostingSetupFieldError, GetCOGSInterimAccount → LogGenPostingSetupFieldError, GetDirectCostAppliedAccount → LogGenPostingSetupFieldError, …)
  • Table 208 “Job Posting Group” (14 calls: GetGLCostsAppliedAccount → LogJobPostingGroupFieldError, GetGLExpenseAccountContract → LogJobPostingGroupFieldError, GetItemCostsAppliedAccount → LogJobPostingGroupFieldError, …)
  • Table 92 “Customer Posting Group” (10 calls: GetAddFeePerLineAccount → LogCustPostingGroupFieldError, GetAdditionalFeeAccount → LogCustPostingGroupFieldError, GetApplRoundingAccount → LogCustPostingGroupFieldError, …)
  • Table 5813 “Inventory Posting Setup” (9 calls: GetCapacityVarianceAccount → LogInventoryPostingSetupFieldError, GetCapOverheadVarianceAccount → LogInventoryPostingSetupFieldError, GetInventoryAccount → LogInventoryPostingSetupFieldError, …)
  • Table 93 “Vendor Posting Group” (7 calls: GetApplRoundingAccount → LogVendPostingGroupFieldError, GetInvRoundingAccount → LogVendPostingGroupFieldError, GetPayablesAccount → LogVendPostingGroupFieldError, …)
  • Table extension 6900 “Exp. Employee Posting Group” (4 calls: GetExpensePayableBankPaidAccount → LogEmplPostingGroupFieldError, GetExpensePayableCardPaidAccount → LogEmplPostingGroupFieldError, GetExpenseReportPayablesAccount → LogEmplPostingGroupFieldError, …)
  • Table 325 “VAT Posting Setup” (3 calls: GetPurchAccount → LogVATPostingSetupFieldError, GetRevChargeAccount → LogVATPostingSetupFieldError, GetSalesAccount → LogVATPostingSetupFieldError)
  • Table 5221 “Employee Posting Group” (3 calls: GetApplRoundingAccount → LogEmplPostingGroupFieldError, GetPayablesAccount → LogEmplPostingGroupFieldError, GetRoundingAccount → LogEmplPostingGroupFieldError)
  • Codeunit 13 “Gen. Jnl.-Post Batch” (1 call: CheckLine → ConfirmPostingAfterWorkingDate)
  • Table 37 “Sales Line” (1 call: CopyFromItem → CheckInvtPostingSetupInventoryAccount)
  • Table 39 “Purchase Line” (1 call: CopyFromItem → CheckInvtPostingSetupInventoryAccount)

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

Evidence 1 sources