Codeunit 5601 "FA Insert G/L Account"

Base Application · Microsoft.FixedAssets.Ledger · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
TableNo	FA Ledger Entry

Events published

OnAfterCopyFAGLPostBufFromFALederEntry(var FAGLPostingBuffer: Record "FA G/L Posting Buffer"; FALedgerEntry: Record "FA Ledger Entry") (integration)
OnAfterCorrectBookValueEntry(var FAGLPostingBuffer: Record "FA G/L Posting Buffer") (integration)
OnAfterCalcDisposalAmount(var FAPostingGroup: Record "FA Posting Group") (integration)
OnAfterGetGLAccNoFromFAPostingGroup(FAPostingGroup: Record "FA Posting Group"; FAPostingType: Enum "FA Posting Group Account Type"; var GLAccNo: Code[20]) (integration)
OnAfterInsertBalAcc(var FALedgerEntry: Record "FA Ledger Entry") (integration)
OnAfterRun(var FALedgerEntry: Record "FA Ledger Entry"; var TempFAGLPostingBuffer: Record "FA G/L Posting Buffer" temporary; var NumberOfEntries: Integer; var OrgGenJnlLine: Boolean; var NetDisp: Boolean; var FAGLPostingBuffer: Record "FA G/L Posting Buffer"; var DisposalEntry: Boolean; var BookValueEntry: Boolean; var NextEntryNo: Integer; var GLEntryNo: Integer; var DisposalEntryNo: Integer; var DisposalAmount: Decimal; var GainLossAmount: Decimal; var FAPostingGroup2: Record "FA Posting Group") (integration)
OnAfterSetCombinedDimensionSetID(var FAGLPostBuf: Record "FA G/L Posting Buffer"; FAAlloc: Record "FA Allocation"; DimensionSetIDArr: array[10] of Integer) (integration)
OnAfterSetDefaultDimID(var FAGLPostBuf: Record "FA G/L Posting Buffer"; GLAccNo: Code[20]; DimSetID: Integer) (integration)
OnBeforeCheckAccountType(var GenJnlLine: Record "Gen. Journal Line"; var IsHandled: Boolean) (integration)
OnBeforeFillAllocationBuffer(var TempFAGLPostingBuffer: Record "FA G/L Posting Buffer" temporary; var NextEntryNo: Integer; var GLEntryNo: Integer; var NumberOfEntries: Integer; var OrgGenJnlLine: Boolean; var NetDisp: Boolean; GLAccNo: Code[20]; FAPostingType: Option Acquisition,Depr,WriteDown,Appr,Custom1,Custom2,Disposal,Maintenance,Gain,Loss,"Book Value Gain","Book Value Loss"; AllocAmount: Decimal; DeprBookCode: Code[10]; PostingGrCode: Code[20]; GlobalDim1Code: Code[20]; GlobalDim2Code: Code[20]; DimSetID: Integer; AutomaticEntry: Boolean; Correction: Boolean; var IsHandled: Boolean) (integration)
OnBeforeGetBalAccLocal(var GenJournalLine: Record "Gen. Journal Line") (integration)
OnBeforeInsertBalAcc(var FALedgerEntry: Record "FA Ledger Entry") (integration)
OnInsertMaintenanceAccNoOnBeforeInsertBufferEntry(var FAGLPostBuf: Record "FA G/L Posting Buffer"; var MaintenanceLedgEntry: Record "Maintenance Ledger Entry") (integration)
OnInsertBufferBalAccOnAfterFAAllocSetFilters(var FAAllocation: Record "FA Allocation") (integration)
OnBeforeTempFAGLPostBufModify(var FAPostingGroup: Record "FA Posting Group"; var TempFAGLPostingBuffer: Record "FA G/L Posting Buffer" temporary; GLAmount: Decimal) (integration)
OnCorrectBookValueEntryOnBeforeInsertBufferBalAcc(var FAGLPostBuf: Record "FA G/L Posting Buffer") (integration)
OnGetBalAccAfterSaveGenJnlLineFields(var ToGenJnlLine: Record "Gen. Journal Line"; FromGenJnlLine: Record "Gen. Journal Line"; var SkipInsert: Boolean) (integration)
OnGetBalAccAfterRestoreGenJnlLineFields(var ToGenJnlLine: Record "Gen. Journal Line"; FromGenJnlLine: Record "Gen. Journal Line"; var TempFAGLPostBuf: Record "FA G/L Posting Buffer") (integration)
OnGetBalAccLocalOnAfterInsertGenJnlLine(var GenJnlLine: Record "Gen. Journal Line"; var TempFAGLPostBuf: Record "FA G/L Posting Buffer") (integration)
OnInsertBufferBalAccOnAfterAssignFromFAAllocAcc(FAAllocation: Record "FA Allocation"; var FAGLPostBuf: Record "FA G/L Posting Buffer") (integration)
OnInsertBufferBalAccOnAfterAssignFromFAPostingGrAcc(FAAllocation: Record "FA Allocation"; var FAGLPostBuf: Record "FA G/L Posting Buffer"; FAPostingType: Enum "FA Posting Group Account Type"; AllocAmount: Decimal) (integration)
OnInsertBufferBalAccOnAfterGetFAPostingGroup(var FAPostingGr: Record "FA Posting Group") (integration)
OnInsertBufferEntryOnBeforeBufferInsert(var TempFAGLPostBuf: Record "FA G/L Posting Buffer" temporary; FAGLPostBuf: Record "FA G/L Posting Buffer") (integration)
OnBeforeFAInsertGLAccount(var FALedgerEntry: Record "FA Ledger Entry"; var TempFAGLPostBuf: Record "FA G/L Posting Buffer" temporary; var FAGLPostBuf: Record "FA G/L Posting Buffer"; var DisposalEntry: Boolean; var BookValueEntry: Boolean; var NextEntryNo: Integer; var GLEntryNo: Integer; var OrgGenJnlLine: Boolean; var NetDisp: Boolean; var NumberOfEntries: Integer; var DisposalEntryNo: Integer; var DisposalAmount: Decimal; var GainLossAmount: Decimal; var FAPostingGr2: Record "FA Posting Group"; var IsHandled: Boolean) (integration)
OnAfterInsertMaintenanceAccNo(var MaintenanceLedgEntry: Record "Maintenance Ledger Entry"; var FAGLPostBuf: Record "FA G/L Posting Buffer") (integration)
OnBeforeCalculateNoOfEmptyLines(var GenJnlLine: Record "Gen. Journal Line"; var TempFAGLPostingBuffer: Record "FA G/L Posting Buffer" temporary; var NextLineNo: Integer; var NoOfEmptyLines: Integer; var NoOfEmptyLines2: Integer; var NumberOfEntries: Integer; var IsHandled: Boolean) (integration)
OnInsertBufferBalAccOnAfterInsertBufferEntryFromFAAllocAcc(FAAllocation: Record "FA Allocation"; var TempFAGLPostBuf: Record "FA G/L Posting Buffer" temporary; FAPostingType: Enum "FA Posting Group Account Type"; DeprBookCode: Code[10]; PostingGrCode: Code[20]; NewAmount: Decimal; AutomaticEntry: Boolean; Correction: Boolean; var NumberOfEntries: Integer; OrgGenJnlLine: Boolean; NetDisp: Boolean) (integration)
OnInsertBufferBalAccOnAfterInsertBufferEntryFromFAPostingGrAcc(FAAllocation: Record "FA Allocation"; var TempFAGLPostBuf: Record "FA G/L Posting Buffer" temporary; FAPostingType: Enum "FA Posting Group Account Type"; DeprBookCode: Code[10]; PostingGrCode: Code[20]; AllocAmount: Decimal; TotalAllocAmount: Decimal; GLAccNo: Code[20]; GlobalDim1Code: Code[20]; GlobalDim2Code: Code[20]; DimSetID: Integer; AutomaticEntry: Boolean; Correction: Boolean; var NumberOfEntries: Integer; OrgGenJnlLine: Boolean; NetDisp: Boolean) (integration)
OnBeforeFindFirstGLAcc(var TempFAGLPostingBuffer: Record "FA G/L Posting Buffer" temporary) (integration)
OnBeforeGetGLAccNoFromFAPostingGroup(FAPostingGroup: Record "FA Posting Group"; FAPostingGroupAccountType: Enum "FA Posting Group Account Type"; var GLAccNo: Code[20]; var IsHandled: Boolean) (integration)
OnBeforeGetPostingType(FALedgerEntry: Record "FA Ledger Entry"; var FAPostingGroupAccountType: Enum "FA Posting Group Account Type"; var IsHandled: Boolean) (integration)
OnAfterInsertBufferBalAcc(FAGLPostingBuffer: Record "FA G/L Posting Buffer"; var TempFAGLPostingBuffer: Record "FA G/L Posting Buffer" temporary; GLEntryNo: Integer; var NextEntryNo: Integer; var NumberOfEntries: Integer; OrgGenJnlLine: Boolean; NetDisp: Boolean; FAPostingType: Enum "FA Posting Group Account Type") (integration)
OnCorrectDisposalEntryNonPositiveGainLossOnBeforeSetAccountGain(FADepreciationBook: Record "FA Depreciation Book"; FAPostingGroup: Record "FA Posting Group"; var FAGLPostingBuffer: Record "FA G/L Posting Buffer"; var IsHandled: Boolean) (integration)
OnCorrectDisposalEntryPositiveGainLossOnBeforeSetAccountGain(FADepreciationBook: Record "FA Depreciation Book"; FAPostingGroup: Record "FA Posting Group"; var FAGLPostingBuffer: Record "FA G/L Posting Buffer"; var IsHandled: Boolean) (integration)
OnCorrectDisposalEntryOnAfterCheckIdenticalAccountGainLoss(FADepreciationBook: Record "FA Depreciation Book"; FAPostingGroup: Record "FA Posting Group"; var IsHandled: Boolean) (integration)
OnCorrectDisposalEntryNonPositiveGainLossOnBeforeSetAccountLoss(FADepreciationBook: Record "FA Depreciation Book"; FAPostingGroup: Record "FA Posting Group"; var FAGLPostingBuffer: Record "FA G/L Posting Buffer"; var IsHandled: Boolean) (integration)
OnCorrectDisposalEntryPositiveGainLossOnBeforeSetAccountLoss(FADepreciationBook: Record "FA Depreciation Book"; FAPostingGroup: Record "FA Posting Group"; var FAGLPostingBuffer: Record "FA G/L Posting Buffer"; var IsHandled: Boolean) (integration)
OnCorrectDisposalEntryOnBeforeSetGainLossAccount(FADepreciationBook: Record "FA Depreciation Book"; FAPostingGroup: Record "FA Posting Group"; var TempFAGLPostingBuffer: Record "FA G/L Posting Buffer"; GLAmount: Decimal; var IsHandled: Boolean) (integration)
OnCorrectBookValueEntryOnAfterSetFilterFALedgEntry(var FALedgerEntry: Record "FA Ledger Entry") (integration)
OnCalcLastDisposalOnAfterSetFilter(var FALedgerEntry: Record "FA Ledger Entry") (integration)
OnCorrectBookValueEntryOnAfterCheckIdenticalGainLossAmtSign(FADepreciationBook: Record "FA Depreciation Book"; FAPostingGroup: Record "FA Posting Group"; var IsHandled: Boolean) (integration)
OnCalcDisposalAmountOnAfterCalcFields(var FADepreciationBook: Record "FA Depreciation Book") + BC25 (integration)
OnCorrectDisposalEntryOnAfterCalcGainLoss(var FADepreciationBook: Record "FA Depreciation Book") + BC25 (integration)

Procedures

InsertMaintenanceAccNo(var MaintenanceLedgEntry: Record "Maintenance Ledger Entry")
InsertBufferBalAcc(FAPostingType: Enum "FA Posting Group Account Type"; AllocAmount: Decimal; DeprBookCode: Code[10]; PostingGrCode: Code[20]; GlobalDim1Code: Code[20]; GlobalDim2Code: Code[20]; DimSetID: Integer; AutomaticEntry: Boolean; Correction: Boolean)
InsertBalAcc(var FALedgEntry: Record "FA Ledger Entry")
GetPostingType(var FALedgEntry: Record "FA Ledger Entry"): Enum "FA Posting Group Account Type" + BC28
GetBalAccBuffer(var GenJnlLine: Record "Gen. Journal Line"): Integer
GetBalAcc(GenJnlLine: Record "Gen. Journal Line"): Integer
GetBalAcc(var GenJnlLine: Record "Gen. Journal Line"; var NextLineNo2: Integer)
GetBalAccWithBalAccountInfo(GenJnlLine: Record "Gen. Journal Line"; BalAccountType: Option; BalAccountNo: Code[20])
FindFirstGLAcc(var FAGLPostBuf: Record "FA G/L Posting Buffer"): Boolean
GetNextGLAcc(var FAGLPostBuf: Record "FA G/L Posting Buffer"): Integer
DeleteAllGLAcc()
SetOrgGenJnlLine(OrgGenJnlLine2: Boolean)
CorrectEntries()
SetNetDisposal(NetDisp2: Boolean)

Plus 14 local procedures.

Triggers

OnRun

Relations

runs on Table 5601 “FA Ledger Entry”

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 408 “DimensionManagement” (3 calls: SetCombinedDimensionSetID → GetCombinedDimensionSetID, SetDefaultDimID → AddDimSource, SetDefaultDimID → GetDefaultDimID)
Codeunit 5616 “Depreciation Calculation” (3 calls: CalcLastDisposal → SetFAFilter, CorrectBookValueEntry → SetFAFilter, InsertBufferBalAcc → CalcRounding)
Codeunit 5602 “FA Get G/L Account No.” (2 calls: InsertMaintenanceAccNo → GetMaintenanceAccNo, OnRun → GetAccNo)

Called by

Codeunit 5600 “FA Insert Ledger Entry” (10 calls: CorrectEntries → CorrectEntries, DeleteAllGLAcc → DeleteAllGLAcc, FindFirstGLAcc → FindFirstGLAcc, …)
Codeunit 5615 “Budget Depreciation” (5 calls: CopyFAToBudget → (object), CopyFAToBudget → DeleteAllGLAcc, CopyFAToBudget → FindFirstGLAcc, …)
Codeunit 5603 “FA Get Balance Account” (2 calls: InsertAcc → GetBalAcc, InsertAccWithBalAccountInfo → GetBalAccWithBalAccountInfo)
Codeunit 5624 “Cancel FA Ledger Entries” (1 call: InsertGenJnlLine → GetBalAcc)
Codeunit 5642 “FA Reclass. Transfer Line” (1 call: InsertGenJnlLine → GetBalAcc)
Report 5687 “Copy Depreciation Book” (1 call: InsertGenJnlLine → GetBalAcc)
Report 5688 “Cancel FA Ledger Entries” (1 call: InsertGenJnlLine → GetBalAcc)
Report 5690 “Index Fixed Assets” (1 call: InsertGenJnlLine → GetBalAcc)
Report 5692 “Calculate Depreciation” (1 call: InsertBonusDepreciationGenJnlLine → GetBalAcc)

Countries that replace it

FR, RU

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: "FA Insert G/L Account"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.