---
id: object/codeunit/571
type: object
title: Codeunit 571 "Categ. Generate Acc. Schedules"
summary: Codeunit 571 "Categ. Generate Acc. Schedules" in Base Application (Microsoft.Finance.FinancialReports). 6 public procedures, 5 events. Present since at least BC23, still in BC30.
tier: official
language: en
tags:
  - codeunit
  - base application
versions:
  introduced: null
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 849297bb994f3f783b7fd0440ae1eae9ea28ccd91c1c08e827c78d4275063065
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/FinancialReports/CategGenerateAccSchedules.Codeunit.al
    title: src/Layers/W1/BaseApp/Finance/FinancialReports/CategGenerateAccSchedules.Codeunit.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
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object_type: codeunit
object_id: 571
name: Categ. Generate Acc. Schedules
namespace: Microsoft.Finance.FinancialReports
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
  - "23"
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 0
  procedures: 19
  events: 5
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
  calls: 2
  called_by: 6
  implements: 0
---

# Codeunit 571 "Categ. Generate Acc. Schedules"

> Codeunit 571 "Categ. Generate Acc. Schedules" in Base Application (Microsoft.Finance.FinancialReports). 6 public procedures, 5 events. Present since at least BC23, still in BC30.

Base Application · Microsoft.Finance.FinancialReports · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/FinancialReports/CategGenerateAccSchedules.Codeunit.al) · facts from BC29

## Events published

- `OnAfterAddAccSchedLine(var AccScheduleLine: Record "Acc. Schedule Line"; ParentGLAccountCategory: Record "G/L Account Category"; var RowNo: Integer)` (integration): Integration event raised after adding account schedule line during generation.
- `OnAfterAddParentAccSchedLine(var AccScheduleLine: Record "Acc. Schedule Line"; ParentGLAccountCategory: Record "G/L Account Category")` (integration): Integration event raised after adding parent account schedule line during generation.
- `OnAfterCreateBalanceSheet(AccScheduleName: Record "Acc. Schedule Name"; LiabilitiesRowNo: Code[10]; EquityRowNo: Code[10])` (integration): Integration event raised after creating balance sheet account schedule structure.
- `OnCreateIncomeStatementOnAfterCreateCOGSGroup(var AccScheduleLine: Record "Acc. Schedule Line"; var IsHandled: Boolean)` (integration): Integration event raised after creating cost of goods sold group in income statement.
- `OnAfterAddParentAccSchedLineTotalingTypePostingAccounts(var AccScheduleLine: Record "Acc. Schedule Line"; ParentGLAccountCategory: Record "G/L Account Category")` (integration): Integration event raised after adding parent account schedule line with posting accounts totaling type.

## Procedures

- `CreateBalanceSheet()`
- `CreateIncomeStatement()`
- `CreateCashFlowStatement()`
- `CreateRetainedEarningsStatement()`
- `RunGenerateAccSchedules(var AccSchedUpdateNeededNotification: Notification)`: Executes account schedule generation from notification trigger. Calls G/L account category management to confirm and run generation process.
- `HideAccSchedUpdateNeededNotificationForCurrentUser(var AccSchedUpdateNeededNotification: Notification)`: Disables account schedule update notifications for current user session. Sets user preference to hide future generation notifications.

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 570 "G/L Account Category Mgt."](../codeunit/570.md) (5 calls: `CreateBalanceSheet → GetGLSetup`, `CreateCashFlowStatement → GetGLSetup`, `CreateIncomeStatement → GetGLSetup`, …)
- [Codeunit 46 "SelectionFilterManagement"](../codeunit/46.md) (1 call: `GetIncomeStmtAccFilter → GetSelectionFilterForGLAccount`)

## Called by

- [Codeunit 570 "G/L Account Category Mgt."](../codeunit/570.md) (6 calls: `ConfirmAndRunGenerateAccountSchedules → (object)`, `GetGLSetup → CreateBalanceSheet`, `GetGLSetup → CreateCashFlowStatement`, …)
- [Codeunit 1830 "MigrateQBO Wizard Integration"](../codeunit/1830.md) (1 call: `OnAfterMigrationFinishedSubscriber → (object)`)
- [Codeunit 1914 "MigrationQB Wizard Integration"](../codeunit/1914.md) (1 call: `OnAfterMigrationFinishedSubscriber → (object)`)
- [Codeunit 4035 "Wizard Integration"](../codeunit/4035.md) (1 call: `OnCreatePostMigrationDataSubscriber → (object)`)
- [Codeunit 47005 "SL Wizard Integration"](../codeunit/47005.md) (1 call: `OnCreatePostMigrationDataSubscriber → (object)`)
- [Codeunit 5415 "Finance Module"](../codeunit/5415.md) (1 call: `CreateMasterData → (object)`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

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: "Categ. Generate Acc. Schedules")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.