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

Codeunit 7000006 "Document-Post" (ES)

ES country layer · Microsoft.Finance.ReceivablesPayables

Open in Claude7000006-es.mdSource on GitHub

Across versions

  1. BC23-28not present
  2. BC29-30present

ES country layer · Microsoft.Finance.ReceivablesPayables · BC29-30 · source at ea08af5e · facts from BC29

An object of the ES localization, not part of W1.

Properties

Property Value
Permissions TableData “Cust. Ledger Entry” = imd, TableData “Vendor Ledger Entry” = imd, TableData “Detailed Cust. Ledg. Entry” = imd, TableData “Detailed Vendor Ledg. Entry” = imd, TableData “Cartera Doc.” = imd, TableData “Posted Cartera Doc.” = imd, TableData “Closed Cartera Doc.” = imd, TableData “Posted Bi…

Events published

  • OnAfterCheckGenJnlLine(var GenJournalLine: Record "Gen. Journal Line") (integration)
  • OnAfterCreateReceivableDoc(var CarteraDoc: Record "Cartera Doc."; GenJournalLine: Record "Gen. Journal Line"; var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer") (integration)
  • OnAfterCreatePayableDoc(var CarteraDoc: Record "Cartera Doc."; GenJournalLine: Record "Gen. Journal Line"; var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer") (integration)
  • OnBeforeCreateReceivableDoc(var CarteraDoc: Record "Cartera Doc."; GenJournalLine: Record "Gen. Journal Line"; var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer") (integration)
  • OnBeforeCreatePayableDoc(var CarteraDoc: Record "Cartera Doc."; GenJournalLine: Record "Gen. Journal Line"; var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer") (integration)
  • OnBeforeShowPostResultMessage(var GenJournalLine: Record "Gen. Journal Line"; var PostOk: Boolean; TempJnlBatchName: Code[10]; var IsHandled: Boolean) (integration)
  • OnCloseBillGroupIfEmptyOnAfterPostedCarteraDocSetFilter(var PostedCarteraDoc: Record "Posted Cartera Doc.") (integration)
  • OnCodeOnBeforeGenJnlPostBatchRun(var GenJournalLine: Record "Gen. Journal Line"; var IsHandled: Boolean) (integration)
  • OnUpdateUnAppliedReceivableDocOnAfterCarteraDocModify(var CarteraDoc: Record "Cartera Doc.") (integration)
  • OnUpdateUnAppliedReceivableDocOnBeforeCarteraDocModify(var CarteraDoc: Record "Cartera Doc.") (integration)
  • OnUpdateUnAppliedReceivableDocOnAfterCarteraDocInsert(var CarteraDoc: Record "Cartera Doc.") (integration)
  • OnUpdateUnAppliedReceivableDocOnBeforeCarteraDocInsert(var CarteraDoc: Record "Cartera Doc.") (integration)
  • OnUpdateUnAppliedPayableDocOnAfterCarteraDocModify(var CarteraDoc: Record "Cartera Doc.") (integration)
  • OnUpdateUnAppliedPayableDocOnBeforeCarteraDocModify(var CarteraDoc: Record "Cartera Doc.") (integration)
  • OnUpdateUnAppliedPayableDocOnAfterCarteraDocInsert(var CarteraDoc: Record "Cartera Doc.") (integration)
  • OnUpdateUnAppliedPayableDocOnBeforeCarteraDocInsert(var CarteraDoc: Record "Cartera Doc.") (integration)
  • OnUpdatePayableDocBeforeCarteraDocModify(var CarteraDoc: Record "Cartera Doc."; VendLedgEntry: Record "Vendor Ledger Entry") (integration)
  • OnBeforeUpdateReceivableDoc(var CustLedgEntry: Record "Cust. Ledger Entry") (integration)
  • OnUpdatePayableDocBeforeClosedCarteraDocInsert(var ClosedCarteraDoc: Record "Closed Cartera Doc."; GenJnlLine: Record "Gen. Journal Line") (integration)
  • OnGJLInfoToDocOnBeforeExit(var CarteraDoc: Record "Cartera Doc."; var GenJournalLine: Record "Gen. Journal Line") (integration)
  • OnAfterGJLInfoToDoc(var CarteraDoc: Record "Cartera Doc."; GenJournalLine: Record "Gen. Journal Line") (integration)

Procedures

  • CheckGenJnlLine(var GenJnlLine: Record "Gen. Journal Line")
  • CreateReceivableDoc(GenJnlLine: Record "Gen. Journal Line"; var CVLedgEntryBuf: Record "CV Ledger Entry Buffer"; IsFromJournal: Boolean)
  • CreatePayableDoc(GenJnlLine: Record "Gen. Journal Line"; var CVLedgEntryBuf: Record "CV Ledger Entry Buffer"; IsFromJournal: Boolean)
  • GJLInfoToDoc(var GenJnlLine: Record "Gen. Journal Line"; var CarteraDoc: Record "Cartera Doc.")
  • UpdateReceivableDoc(var CustLedgEntry: Record "Cust. Ledger Entry"; var GenJnlLine: Record "Gen. Journal Line"; AppliedAmountLCY: Decimal; var DocAmountLCY: Decimal; var RejDocAmountLCY: Decimal; var DiscDocAmountLCY: Decimal; var CollDocAmountLCY: Decimal; var DiscRiskFactAmountLCY: Decimal; var DiscUnriskFactAmountLCY: Decimal; var CollFactAmountLCY: Decimal)
  • UpdatePayableDoc(var VendLedgEntry: Record "Vendor Ledger Entry"; var GenJnlLine: Record "Gen. Journal Line"; var DocAmountLCY: Decimal; AppliedAmountLCY: Decimal; var DocLock: Boolean; var CollDocAmountLCY: Decimal)
  • CheckAppliedReceivableDoc(var OldCustLedgEntry: Record "Cust. Ledger Entry"; SystemCreatedEntry: Boolean)
  • CheckAppliedPayableDoc(var OldVendLedgEntry: Record "Vendor Ledger Entry"; SystemCreatedEntry: Boolean)
  • CheckPostingDate(CheckDate: Date)
  • CloseBillGroupIfEmpty(PostedBillGroup: Record "Posted Bill Group"; PostingDate: Date)
  • ClosePmtOrdIfEmpty(PostedPmtOrd: Record "Posted Payment Order"; PostingDate: Date)
  • CheckDocInfo(var GenJnlLine: Record "Gen. Journal Line"; var ErrorCounter: Integer; var ErrorText: array[50] of Text[250])
  • FindDisctdAmt(DocAmount: Decimal; CustomerNo: Code[20]; BankAccCode: Code[20]): Decimal
  • PostLines(var GenJnlLine2: Record "Gen. Journal Line"; var PostOk: Boolean; Print: Boolean)
  • PostSettlement(var GenJournalLine: Record "Gen. Journal Line")
  • PostSettlementForPostedPmtOrder(var GenJournalLine: Record "Gen. Journal Line"; PostingDate: Date)
  • PostSettlementForPostedBillGroup(var GenJournalLine: Record "Gen. Journal Line"; PostingDate: Date)
  • InsertDtldCustLedgEntry(CustLedgEntry2: Record "Cust. Ledger Entry"; Amount2: Decimal; Amount2LCY: Decimal; EntryType: Option " ","Initial Entry",Application,"Unrealized Loss","Unrealized Gain","Realized Loss","Realized Gain","Payment Discount","Payment Discount (VAT Excl.)","Payment Discount (VAT Adjustment)","Appln. Rounding","Correction of Remaining Amount",,,,,,,,,Settlement,Rejection,Redrawal,Expenses; PostingDate: Date)
  • InsertDtldVendLedgEntry(VendLedgEntry2: Record "Vendor Ledger Entry"; Amount2: Decimal; Amount2LCY: Decimal; EntryType: Option " ","Initial Entry",Application,"Unrealized Loss","Unrealized Gain","Realized Loss","Realized Gain","Payment Discount","Payment Discount (VAT Excl.)","Payment Discount (VAT Adjustment)","Appln. Rounding","Correction of Remaining Amount",,,,,,,,,Settlement,Rejection,Redrawal,Expenses; PostingDate: Date)
  • GetFCYAppliedAmt(AppliedAmountLCY: Decimal; CurrCode: Code[20]; PostingDate: Date): Decimal
  • UpdateReceivableCurrFact(PostedCarteraDoc: Record "Posted Cartera Doc."; AppliedAmountLCY: Decimal; var DocAmountLCY: Decimal; var RejDocAmountLCY: Decimal; var DiscDocAmountLCY: Decimal; var CollDocAmountLCY: Decimal; var DiscRiskFactAmountLCY: Decimal; var DiscUnriskFactAmountLCY: Decimal; var CollFactAmountLCY: Decimal)
  • UpdatePayableCurrFact(PostedCarteraDoc: Record "Posted Cartera Doc."; AppliedAmountLCY: Decimal; var DocAmountLCY: Decimal; var CollDocAmountLCY: Decimal)
  • GetCorrectAmounts(var Amount: Decimal; AppliedAmountLCY: Decimal; CurrFact: Decimal; InvoiceCurrFact: Decimal; PostedCarteraDoc: Record "Posted Cartera Doc."): Decimal
  • UpdateUnAppliedReceivableDoc(var CustLedgEntry: Record "Cust. Ledger Entry"; var GenJnlLine: Record "Gen. Journal Line")
  • UpdateUnAppliedPayableDoc(var VendLedgEntry: Record "Vendor Ledger Entry"; var GenJnlLine: Record "Gen. Journal Line"; var DocLock: Boolean)

Plus 6 local procedures.

Triggers

OnRun

Ask your agent

Procedure bodies are not stored here (D10). 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: "Document-Post"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A ES country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.

Evidence 1 sources