Codeunit 571 "Categ. Generate Acc. Schedules"

Base Application · Microsoft.Finance.FinancialReports · BC23-30 · source at ea08af5e · 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.” (5 calls: CreateBalanceSheet → GetGLSetup, CreateCashFlowStatement → GetGLSetup, CreateIncomeStatement → GetGLSetup, …)
• Codeunit 46 “SelectionFilterManagement” (1 call: GetIncomeStmtAccFilter → GetSelectionFilterForGLAccount)

Called by

• Codeunit 570 “G/L Account Category Mgt.” (6 calls: ConfirmAndRunGenerateAccountSchedules → (object), GetGLSetup → CreateBalanceSheet, GetGLSetup → CreateCashFlowStatement, …)
• Codeunit 1830 “MigrateQBO Wizard Integration” (1 call: OnAfterMigrationFinishedSubscriber → (object))
• Codeunit 1914 “MigrationQB Wizard Integration” (1 call: OnAfterMigrationFinishedSubscriber → (object))
• Codeunit 4035 “Wizard Integration” (1 call: OnCreatePostMigrationDataSubscriber → (object))
• Codeunit 47005 “SL Wizard Integration” (1 call: OnCreatePostMigrationDataSubscriber → (object))
• Codeunit 5415 “Finance Module” (1 call: CreateMasterData → (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: "Categ. Generate Acc. Schedules"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.