Codeunit 5802 "Inventory Posting To G/L"

Base Application · Microsoft.Inventory.Costing · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
TableNo	Value Entry
Permissions	TableData “G/L Account” = r, TableData “Invt. Posting Buffer” = rimd, TableData “Value Entry” = rm, TableData “G/L - Item Ledger Relation” = rimd

Events published

OnAfterBufferCapacityPosting(var ValueEntry: Record "Value Entry"; var CostToPost: Decimal; var CostToPostACY: Decimal) (integration)
OnAfterBufferConsumpPosting(var TempInvtPostingBuffer: array[20] of Record "Invt. Posting Buffer" temporary; ValueEntry: Record "Value Entry"; var PostBufDimNo: Integer; var CostToPost: Decimal; var CostToPostACY: Decimal) (integration)
OnAfterBufferOutputPosting(var ValueEntry: Record "Value Entry"; var CostToPost: Decimal; var CostToPostACY: Decimal; var ExpCostToPost: Decimal; var ExpCostToPostACY: Decimal) (integration)
OnAfterBufferPosting(var ValueEntry: Record "Value Entry"; var CostToPost: Decimal; var CostToPostACY: Decimal; var ExpCostToPost: Decimal; var ExpCostToPostACY: Decimal) (integration)
OnAfterBufferSalesPosting(var TempInvtPostingBuffer: array[20] of Record "Invt. Posting Buffer" temporary; ValueEntry: Record "Value Entry"; var PostBufDimNo: Integer) (integration)
OnAfterCalcCostToPostFromBuffer(var ValueEntry: Record "Value Entry"; var CostToPost: Decimal; var CostToPostACY: Decimal; var ExpCostToPost: Decimal; var ExpCostToPostACY: Decimal; var PostToGL: Boolean) (integration)
OnAfterGLItemLedgRelationInsert() (integration)
OnAfterInitInvtPostBuf(var ValueEntry: Record "Value Entry") Δ BC24 (integration)
OnAfterInitTempInvtPostBuf(var TempInvtPostBuf: array[20] of Record "Invt. Posting Buffer" temporary; ValueEntry: Record "Value Entry"; PostBufDimNo: Integer) Δ BC24 (integration)
OnAfterRun(var ValueEntry: Record "Value Entry") (integration)
OnAfterSetAccNo(var InvtPostingBuffer: Record "Invt. Posting Buffer"; ValueEntry: Record "Value Entry"; CalledFromItemPosting: Boolean) (integration)
OnAfterSetDesc(var GenJnlLine: Record "Gen. Journal Line"; var InvtPostBuf: Record "Invt. Posting Buffer") (integration)
OnAfterSetAmt(var GenJnlLine: Record "Gen. Journal Line"; Amt: Decimal; AmtACY: Decimal; var HasAmountToPost: Boolean) (integration)
OnBeforeBufferAdjmtPosting(var ValueEntry: Record "Value Entry"; var GlobalInvtPostBuf: Record "Invt. Posting Buffer"; CostToPost: Decimal; CostToPostACY: Decimal; ExpCostToPost: Decimal; ExpCostToPostACY: Decimal; var IsHandled: Boolean) Δ BC24 (integration)
OnBeforeBufferInvtPosting(var ValueEntry: Record "Value Entry"; var Result: Boolean; var IsHandled: Boolean; RunOnlyCheck: Boolean; CalledFromTestReport: Boolean; var GlobalInvtPostingBuffer: Record "Invt. Posting Buffer") + BC27 − BC27 (integration)
- subscribers: Codeunit 46950 “BC14 Inv. Post. G/L Guard” SkipInvtPostingToGLDuringMigration
OnBeforeBufferOutputPosting(var ValueEntry: Record "Value Entry"; var GlobalInvtPostBuf: Record "Invt. Posting Buffer"; CostToPost: Decimal; CostToPostACY: Decimal; ExpCostToPost: Decimal; ExpCostToPostACY: Decimal; var IsHandled: Boolean) Δ BC24 (integration)
OnBeforeBufferPosting(var ValueEntry: Record "Value Entry"; var CostToPost: Decimal; var CostToPostACY: Decimal; var ExpCostToPost: Decimal; var ExpCostToPostACY: Decimal) (integration)
OnBeforeBufferPurchPosting(var ValueEntry: Record "Value Entry"; var GlobalInvtPostBuf: Record "Invt. Posting Buffer"; CostToPost: Decimal; CostToPostACY: Decimal; ExpCostToPost: Decimal; ExpCostToPostACY: Decimal; var IsHandled: Boolean) Δ BC24 (integration)
OnBeforeBufferSalesPosting(var ValueEntry: Record "Value Entry"; var GlobalInvtPostBuf: Record "Invt. Posting Buffer"; CostToPost: Decimal; CostToPostACY: Decimal; ExpCostToPost: Decimal; ExpCostToPostACY: Decimal; var IsHandled: Boolean) Δ BC24 (integration)
OnBeforeCheckGLAcc(var AccountNo: Code[20]; CalledFromItemPosting: Boolean; var IsHandled: Boolean) (integration)
OnBeforeCheckInvtPostBuf(var GenJournalLine: Record "Gen. Journal Line"; var InvtPostingBuffer: Record "Invt. Posting Buffer"; ValueEntry: Record "Value Entry"; var GenJnlPostLine: Codeunit "Gen. Jnl.-Post Line"; var GenJnlCheckLine: Codeunit "Gen. Jnl.-Check Line") (integration)
OnBeforeGetInvPostingGroupCode(var ValueEntry: Record "Value Entry"; var InvPostingGroupCode: Code[20]; var IsHandled: Boolean) + BC25 − BC25 (integration)
OnBeforeInitInvtPostBuf(var ValueEntry: Record "Value Entry"; var AccType: Enum "Invt. Posting Buffer Account Type"; var BalAccType: Enum "Invt. Posting Buffer Account Type") Δ BC24 + BC26 − BC26 (integration)
OnBeforeInitInvtPostBufPerAccount(var ValueEntry: Record "Value Entry"; AccType: Enum "Invt. Posting Buffer Account Type"; BalAccType: Enum "Invt. Posting Buffer Account Type"; CostToPost: Decimal; CostToPostACY: Decimal; InterimAccount: Boolean; BalancingRecord: Boolean; var IsHandled: Boolean) Δ BC24 (integration)
OnBeforePostInvtPostBuf(var GenJournalLine: Record "Gen. Journal Line"; var InvtPostingBuffer: Record "Invt. Posting Buffer"; ValueEntry: Record "Value Entry"; var GenJnlPostLine: Codeunit "Gen. Jnl.-Post Line") (integration)
OnAfterPostInvtPostBuf(var GenJournalLine: Record "Gen. Journal Line"; var InvtPostingBuffer: Record "Invt. Posting Buffer"; ValueEntry: Record "Value Entry"; var GenJnlPostLine: Codeunit "Gen. Jnl.-Post Line") + BC24 (integration)
OnBeforeGetInvtPostSetup(var InventoryPostingSetup: Record "Inventory Posting Setup"; var LocationCode: Code[10]; InventoryPostingGroup: Code[20]; var GenPostingSetup: Record "General Posting Setup"; var IsHandled: Boolean; var InvtPostingBuffer: Record "Invt. Posting Buffer") (integration)
OnBeforeGLItemLedgRelationInsert(var GLItemLedgerRelation: Record "G/L - Item Ledger Relation"; InvtPostingBuffer: Record "Invt. Posting Buffer"; GLRegister: Record "G/L Register"; TempGLItemLedgerRelation: Record "G/L - Item Ledger Relation" temporary) (integration)
OnBeforePostInvtPostBufProcessGlobalInvtPostBuf(var GlobalInvtPostBuf: Record "Invt. Posting Buffer" temporary; var GenJnlLine: Record "Gen. Journal Line"; var ValueEntry: Record "Value Entry"; var GenJnlPostLine: Codeunit "Gen. Jnl.-Post Line"; CalledFromItemPosting: Boolean; PostPerPostGroup: Boolean; var IsHandled: Boolean) (integration)
OnBeforeSetAccNo(var InvtPostBuf: Record "Invt. Posting Buffer"; ValueEntry: Record "Value Entry"; AccType: Option; BalAccType: Option; CalledFromItemPosting: Boolean; var IsHandled: Boolean) (integration)
OnBeforeOnRun(var ValueEntry: Record "Value Entry"; PostPerPostGroup: Boolean; var IsHandled: Boolean) (integration)
OnInsertTempInvtPostToGLTestBufOnBeforeInsert(var TempInvtPostToGLTestBuf: Record "Invt. Post to G/L Test Buffer" temporary; ValueEntry: Record "Value Entry") (integration)
OnInsertTempInvtPostToGLTestBufOnBeforeTempInvtPostToGLTestBufInsert(var TempInvtPostToGLTestBuf: Record "Invt. Post to G/L Test Buffer" temporary; GenJournalLine: Record "Gen. Journal Line"; ValueEntry: Record "Value Entry") (integration)
OnPostInvtPostBufferOnBeforeFind(var GlobalInvtPostBuf: Record "Invt. Posting Buffer"; var TempGLItemLedgRelation: Record "G/L - Item Ledger Relation"; var ValueEntry: Record "Value Entry") Δ BC24 (integration)
OnPostInvtPostBufOnAfterInitGenJnlLine(var GenJournalLine: Record "Gen. Journal Line"; var ValueEntry: Record "Value Entry") (integration)
OnPostInvtPostBufferOnAfterPostInvtPostBuf(var GlobalInvtPostBuf: Record "Invt. Posting Buffer"; var ValueEntry: Record "Value Entry"; CalledFromItemPosting: Boolean; CalledFromTestReport: Boolean; RunOnlyCheck: Boolean; PostPerPostGrp: Boolean) (integration)
OnPostInvtPostBufOnAfterUpdateGlobalDimFromDimSetID(var GenJournalLine: Record "Gen. Journal Line"; var GlobalInvtPostBuf: Record "Invt. Posting Buffer" temporary) (integration)
OnPostInvtPostBufOnBeforeSetAmt(var GenJournalLine: Record "Gen. Journal Line"; var ValueEntry: Record "Value Entry"; var GlobalInvtPostingBuffer: Record "Invt. Posting Buffer") (integration)
OnPostInvtPostBufProcessGlobalInvtPostBufOnAfterSetAmt(var GenJournalLine: Record "Gen. Journal Line") (integration)
OnPostInvtPostBufProcessGlobalInvtPostBufOnAfterSetDesc(var GenJournalLine: Record "Gen. Journal Line"; var GlobalInvtPostBuf: Record "Invt. Posting Buffer" temporary) (integration)
OnSetAccNoOnAfterGetPostingSetup(var InvtPostBuf: Record "Invt. Posting Buffer"; var InvtPostingSetup: Record "Inventory Posting Setup"; var GenPostingSetup: Record "General Posting Setup"; ValueEntry: Record "Value Entry"; UseInvtPostSetup: Boolean) (integration)
OnSetAccNoOnBeforeCheckAccNo(var InvtPostBuf: Record "Invt. Posting Buffer"; InvtPostingSetup: Record "Inventory Posting Setup"; GenPostingSetup: Record "General Posting Setup"; CalledFromItemPosting: Boolean; var ValueEntry: Record "Value Entry") (integration)
OnUpdateGlobalInvtPostBufOnBeforeModify(var GlobalInvtPostBuf: Record "Invt. Posting Buffer"; TempInvtPostBuf: Record "Invt. Posting Buffer" temporary) (integration)
OnUpdateGlobalInvtPostBufOnAfterCalcShouldInsertTempGLItemLedgRelation(var TempGLItemLedgerRelation: Record "G/L - Item Ledger Relation" temporary; TempInvtPostingBuffer: Record "Invt. Posting Buffer" temporary; ValueEntryNo: Integer; RunOnlyCheck: Boolean; CalledFromTestReport: Boolean; var ShouldInsertTempGLItemLedgRelation: Boolean) (integration)
OnAfterBufferGLItemLedgRelation(var TempGLItemLedgRelation: Record "G/L - Item Ledger Relation" temporary; GlobalInvtPostBufEntryNo: Integer) (integration)
OnUpdateValueEntryOnBeforeModify(var ValueEntry: Record "Value Entry"; InvtPostingBuffer: Record "Invt. Posting Buffer") (integration)
OnBeforeBufferConsumpPosting(var ValueEntry: Record "Value Entry"; var GlobalInvtPostBuf: Record "Invt. Posting Buffer" temporary; CostToPost: Decimal; CostToPostACY: Decimal; var IsHandled: Boolean) (integration)
OnAfteUpdateReportAmounts(var GlobalInvtPostBuf: Record "Invt. Posting Buffer" temporary; var InvtAmt: Decimal; var InvtAdjmtAmt: Decimal; var VarMfgDirCostAmt: Decimal) (integration)
OnBeforeBufferAsmOutputPosting(var ValueEntry: Record "Value Entry"; var GlobalInvtPostBuf: Record "Invt. Posting Buffer" temporary; var CostToPost: Decimal; var CostToPostACY: Decimal; var IsHandled: Boolean) (integration)
OnBeforeBufferAsmConsumpPosting(var ValueEntry: Record "Value Entry"; var GlobalInvtPostBuf: Record "Invt. Posting Buffer" temporary; var CostToPost: Decimal; var CostToPostACY: Decimal; var IsHandled: Boolean) (integration)
OnBeforePostInvtPostBufPerEntry(var ValueEntry: Record "Value Entry"; var TempGlobalInvtPostingBuffer: Record "Invt. Posting Buffer" temporary; RunOnlyCheckSaved: Boolean; var IsHandled: Boolean) (integration)
OnAfterSetGenJnlBatch(GlobalJnlTemplName: Code[10]; GlobalJnlBatchName: Code[10]) (integration)
OnAfterSetRunOnlyCheck(CalledFromItemPosting: Boolean; RunOnlyCheck: Boolean; CalledFromTestReport: Boolean) (integration)
OnAfterInitialize(GlobalPostPerPostGroup: Boolean) (integration)
OnAfterBufferAdjmtPosting(var TempInvtPostingBuffer: array[20] of Record "Invt. Posting Buffer" temporary; ValueEntry: Record "Value Entry"; var PostBufDimNo: Integer) (integration)
OnAfterBufferPurchPosting(var TempInvtPostingBuffer: array[20] of Record "Invt. Posting Buffer" temporary; ValueEntry: Record "Value Entry"; var PostBufDimNo: Integer) (integration)
OnBeforeBufferCapacityPosting(var ValueEntry: Record "Value Entry"; var TempGlobalInvtPostingBuffer: Record "Invt. Posting Buffer" temporary; CostToPost: Decimal; CostToPostACY: Decimal; var IsHandled: Boolean) + BC24 (integration)
OnBeforeCreateGLItemLedgerRelationEntry(var GLRegister: Record "G/L Register"; var IsHandled: Boolean) + BC25 (integration)
OnBeforeAdjustWIPForProduction(var ValueEntry: Record "Value Entry"; var GlobalInvtPostBuf: Record "Invt. Posting Buffer" temporary; CostToPost: Decimal; CostToPostACY: Decimal; var IsHandled: Boolean) + BC26 (integration)
- subscribers: Codeunit 99000763 “Inv. Post. To G/L Subscribers” OnBeforeAdjustWIPForProduction
OnBeforeUpdateGlobalInvtPostBuf(ValueEntryNo: Integer; var TempInvtPostBuf: array[20] of Record "Invt. Posting Buffer" temporary; RunOnlyCheck: Boolean; CalledFromTestReport: Boolean; Result: Boolean; IsHandled: Boolean) + BC25 (integration)

Procedures

Initialize(PostPerPostGroup: Boolean)
SetGenJnlBatch(JnlTemplName: Code[10]; JnlBatchName: Code[10])
SetRunOnlyCheck(SetCalledFromItemPosting: Boolean; SetCheckOnly: Boolean; SetCalledFromTestReport: Boolean)
GetGLRegister(var GLRegister: Record "G/L Register"; var NextVATEntryNo: Integer; var NextTransactionNo: Integer) + BC29
ResetGLPostingState() + BC28: Resets the transaction-scoped state of the underlying Codeunit “Gen. Jnl.-Post Line” instance held by this codeunit so the next G/L posting call re-takes the G/L Entry table lock and re-reads the last entry number from disk. Must be called by any caller that issues an explicit Commit() while keeping…
BufferInvtPosting(var ValueEntry: Record "Value Entry"): Boolean
AdjustPostedWIPForProduction(ValueEntry: Record "Value Entry"): Boolean + BC26
InitInvtPostBuf(ValueEntry: Record "Value Entry"; AccType: Enum "Invt. Posting Buffer Account Type"; BalAccType: Enum "Invt. Posting Buffer Account Type"; CostToPost: Decimal; CostToPostACY: Decimal; InterimAccount: Boolean)
PostInvtPostBufPerEntry(var ValueEntry: Record "Value Entry")
PostInvtPostBufPerPostGrp(DocNo: Code[20]; Desc: Text[50])
SetDesc(var GenJnlLine: Record "Gen. Journal Line"; InvtPostBuf: Record "Invt. Posting Buffer")
GetTempInvtPostToGLTestBuf(var InvtPostToGLTestBuf: Record "Invt. Post to G/L Test Buffer")
GetAmtToPost(var NewCOGSAmt: Decimal; var NewInvtAdjmtAmt: Decimal; var NewDirCostAmt: Decimal; var NewOvhdCostAmt: Decimal; var NewVarPurchCostAmt: Decimal; var NewVarMfgDirCostAmt: Decimal; var NewVarMfgOvhdCostAmt: Decimal; var NewWIPInvtAmt: Decimal; var NewInvtAmt: Decimal; GetTotal: Boolean)
GetInvtPostBuf(var InvtPostBuf: Record "Invt. Posting Buffer")
CheckGenJnlLine(var GenJnlLine: Record "Gen. Journal Line")
PostGenJnlLine(var GenJnlLine: Record "Gen. Journal Line")

Plus 32 local procedures.

Triggers

OnRun

Relations

runs on Table 5802 “Value 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 12 “Gen. Jnl.-Post Line” (7 calls: CreateGLItemLedgerRelation → GetGLReg, GetGLRegister → GetGLReg, GetGLRegister → GetNextTransactionNo, …)
Codeunit 11 “Gen. Jnl.-Check Line” (1 call: CheckGenJnlLine → RunCheck)
Codeunit 408 “DimensionManagement” (1 call: PostInvtPostBufProcessGlobalInvtPostBuf → UpdateGlobalDimFromDimSetID)
Codeunit 5836 “Cost Calculation Management” (1 call: BufferOutputPosting → CanIncNonInvCostIntoProductionItem)

Called by

Codeunit 22 “Item Jnl.-Post Line” (6 calls: InsertCapValueEntry → SetRunOnlyCheck, PostInvtBuffer → BufferInvtPosting, PostInvtBuffer → PostInvtPostBufPerEntry, …)
Codeunit 5407 “Prod. Order Status Management” (4 calls: PostInvtBuffer → AdjustPostedWIPForProduction, PostInvtBuffer → PostInvtPostBufPerEntry, PostInvtBuffer → SetGenJnlBatch, …)
Report 1002 “Post Inventory Cost to G/L” (4 calls: PostEntryToGL → (object), PostEntryToGL → Initialize, PostEntryToGL → SetGenJnlBatch, …)
Report 1003 “Post Invt. Cost to G/L - Test” (3 calls: FillInvtPostToGLTestBuf → BufferInvtPosting, FillInvtPostToGLTestBuf → PostInvtPostBufPerEntry, FillInvtPostToGLTestBuf → SetGenJnlBatch)

Countries that replace it

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: "Inventory Posting To G/L"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.