Codeunit 763 "Aged Acc. Receivable"

Base Application · Microsoft.Finance.ReceivablesPayables · BC23-30 · source at ea08af5e · facts from BC29

Procedures

• UpdateDataPerCustomer(var BusChartBuf: Record "Business Chart Buffer"; CustomerNo: Code[20]; var TempEntryNoAmountBuf: Record "Entry No. Amount Buffer" temporary): Updates business chart buffer with aged receivable data for a specific customer. Generates aging analysis with default initialization settings.
• UpdateDataPerCustomer(var BusChartBuf: Record "Business Chart Buffer"; CustomerNo: Code[20]; var TempEntryNoAmountBuf: Record "Entry No. Amount Buffer" temporary; AlreadyInitialized: Boolean): Updates business chart buffer with aged receivable data for a specific customer with initialization control. Configures chart structure and calculates aging buckets based on period settings.
• UpdateDataPerGroup(var BusChartBuf: Record "Business Chart Buffer"; var TempEntryNoAmountBuf: Record "Entry No. Amount Buffer" temporary): Updates business chart buffer with aged receivable data grouped by customer posting groups. Creates stacked column chart showing aging distribution across posting groups.
• DateFilterByAge(Index: Integer; var StartDate: Date; PeriodLength: Text[1]; NoOfPeriods: Integer; var EndDate: Date): Text: Generates date filter string for aging period based on index and period settings. Calculates appropriate date ranges for not due and overdue amounts.
• InsertAmountBuffer(Index: Integer; BussUnitCode: Code[20]; AmountLCY: Decimal; StartDate: Date; EndDate: Date; var TempEntryNoAmountBuffer: Record "Entry No. Amount Buffer" temporary): Inserts calculated amount data into temporary buffer for aging period. Creates buffer entry with period information and calculated amounts.
• InitParameters(BusChartBuf: Record "Business Chart Buffer"; var PeriodLength: Text[1]; var NoOfPeriods: Integer): Initializes aging parameters from business chart buffer settings. Extracts period length and number of periods for aging calculation.
• InitParameters(BusChartBuf: Record "Business Chart Buffer"; var PeriodLength: Text[1]; var NoOfPeriods: Integer; var TempEntryNoAmountBuf: Record "Entry No. Amount Buffer" temporary): Initializes aging parameters and clears temporary buffer for fresh calculation. Prepares buffer and extracts period settings from chart configuration.
• FormatColumnName(Index: Integer; PeriodLength: Text[1]; NoOfColumns: Integer; Period: Option): Text: Formats column name for aging chart based on period index and settings. Generates appropriate labels for aging buckets and periods.
• DrillDown(var BusChartBuf: Record "Business Chart Buffer"; CustomerNo: Code[20]; var TempEntryNoAmountBuf: Record "Entry No. Amount Buffer" temporary): Handles drill-down navigation from aging chart to detailed customer ledger entries. Opens customer ledger entries filtered by aging period and customer.
• DrillDownByGroup(var BusChartBuf: Record "Business Chart Buffer"; var TempEntryNoAmountBuf: Record "Entry No. Amount Buffer" temporary): Handles drill-down navigation from grouped aging chart to detailed entries. Opens customer ledger entries filtered by aging period and posting group.
• DrillDownCustLedgEntries(CustomerNo: Code[20]; CustomerGroupCode: Code[20]; StartDate: Date; EndDate: Date): Opens customer ledger entries page with filters for aging period and customer/group. Provides detailed view of entries contributing to aging amounts.
• Description(PerCustomer: Boolean): Text: Returns appropriate description text for aging chart based on analysis scope. Provides different descriptions for per-customer vs. summary analysis.
• UpdateStatusText(BusChartBuf: Record "Business Chart Buffer"): Text: Generates status text for aging chart based on period settings and analysis type. Creates descriptive status showing period length and aging configuration.
• SaveSettings(BusChartBuf: Record "Business Chart Buffer"): Saves user-specific chart settings for aging analysis preferences. Persists period length and chart configuration to user setup.
• InvoicePaymentDaysAverage(CustomerNo: Code[20]): Decimal: Calculates average payment days for customer invoices for performance analysis. Provides rounded average days between invoice and payment dates.
• RoundAmount(Amount: Decimal): Decimal: Rounds amount to the precision defined in General Ledger Setup.
• OverDueText(): Text: Returns the localized text for overdue amounts in aged analysis reports.
• AmountText(): Text: Returns the localized text for amount labels in aged analysis reports.

Plus 6 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 1630 “Office Management” (1 call: UpdateStatusText → IsAvailable)
• Page 25 “Customer Ledger Entries” (1 call: DrillDownCustLedgEntries → (object))

Called by

• Codeunit 764 “Aged Acc. Payable” (8 calls: AmountText → AmountText, DateFilterByAge → DateFilterByAge, FormatColumnName → FormatColumnName, …)
• Codeunit 1315 “Chart Management” (4 calls: ChartDescription → Description, DataPointClicked → DrillDownByGroup, UpdateChart → SaveSettings, …)
• Codeunit 6306 “PBI Aged Acc. Calc” (3 calls: FormatPeriod → FormatColumnName, FormatPeriod → InitParameters, SetPeriodAndUpdateChart → UpdateDataPerGroup)
• Page 768 “Aged Acc. Receivable Chart” (2 calls: OnPageBackgroundTaskCompleted → UpdateDataPerCustomer, UpdateStatusText → UpdateStatusText)
• Codeunit 32 “Customer Card Calculations” (1 call: OnRun → InvoicePaymentDaysAverage)

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: "Aged Acc. Receivable"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.