Codeunit 815 "Sales Post Invoice"

Base Application · Microsoft.Sales.Posting · BC23-30 · source at ea08af5e · facts from BC29

Properties

Procedures

• Check(TableID: Integer): Validates that the correct table is being used for invoice posting.
• SetPreviewMode(NewPreviewMode: Boolean): Sets whether the invoice posting is running in preview mode.
• SetSuppressCommit(NewSuppressCommit: Boolean): Sets whether database commits should be suppressed during invoice posting.
• SetHideProgressWindow(NewHideProgressWindow: Boolean): Sets whether the progress window should be hidden during invoice posting.
• SetParameters(NewInvoicePostingParameters: Record "Invoice Posting Parameters"): Sets the invoice posting parameters to be used during posting.
• SetTotalLines(TotalDocumentLine: Variant; TotalDocumentLineLCY: Variant): Sets the total lines used for posting the customer ledger entry.
• ClearBuffers(): Clears all temporary buffers used for deferral and invoice posting.
• PrepareLine(DocumentHeaderVar: Variant; DocumentLineVar: Variant; DocumentLineACYVar: Variant): Prepares a sales line for invoice posting by calculating amounts and creating invoice posting buffer entries.
• SetSalesTax(var SalesLine: Record "Sales Line"; var InvoicePostingBuffer: Record "Invoice Posting Buffer") + BC25 (internal)
• PrepareInvoicePostingBuffer(var SalesLine: Record "Sales Line"; var InvoicePostingBuffer: Record "Invoice Posting Buffer") + BC25 Δ BC26: Initializes the invoice posting buffer with values from the sales line.
• PostLines(DocumentHeaderVar: Variant; var GenJnlPostLine: Codeunit "Gen. Jnl.-Post Line"; var Window: Dialog; var TotalAmount: Decimal): Posts all invoice posting buffer lines to the general ledger.
• PrepareJobLine(SalesHeaderVar: Variant; SalesLineVar: Variant; SalesLineACYVar: Variant): Prepares and posts job-related entries for the sales line.
• CheckCreditLine(SalesHeaderVar: Variant; SalesLineVar: Variant): Validates the sales line for credit memo posting. Currently not implemented.
• PostLedgerEntry(SalesHeaderVar: Variant; var GenJnlPostLine: Codeunit "Gen. Jnl.-Post Line"): Posts the customer ledger entry for the sales invoice or credit memo.
• PostBalancingEntry(SalesHeaderVariant: Variant; var GenJnlPostLine: Codeunit "Gen. Jnl.-Post Line"): Posts the balancing entry to apply payment to the customer ledger entry when a balancing account is specified.
• CalcDeferralAmounts(SalesHeaderVar: Variant; SalesLineVar: Variant; OriginalDeferralAmount: Decimal): Calculates the deferral amounts for the sales line based on the quantity being invoiced.
• CreatePostedDeferralSchedule(SalesLineVar: Variant; NewDocumentType: Integer; NewDocumentNo: Code[20]; NewLineNo: Integer; PostingDate: Date): Creates the posted deferral schedule from the sales line deferral information.

Plus 17 local procedures.

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 825 “Sales Post Invoice Events” (59 calls: CalcDeferralAmounts → RunOnBeforeTempDeferralLineInsert, CalcDeferralAmounts → RunOnCalcDeferralAmountsOnBeforeTempDeferralHeaderInsert, CalcInvoiceDiscountPosting → RunOnAfterCalcInvoiceDiscountPosting, …)
• Codeunit 1720 “Deferral Utilities” (4 calls: CalcDeferralAmounts → FilterDeferralLines, CreatePostedDeferralSchedule → FilterDeferralLines, PrepareDeferralLine → FilterDeferralLines, …)
• Codeunit 12 “Gen. Jnl.-Post Line” (3 calls: PostBalancingEntry → RunWithCheck, PostLedgerEntry → RunWithCheck, RunGenJnlPostLine → RunWithCheck)
• Codeunit 1001 “Job Post-Line” (2 calls: PostLines → PostJobSalesLines, PrepareJobLine → PostInvoiceContractLine)
• Codeunit 442 “Sales-Post Prepayments” (2 calls: PrepareLine → GetCorrBalAccNo, PrepareLine → GetInvRoundingAccNo)
• Codeunit 408 “DimensionManagement” (1 call: PrepareInvoicePostingBuffer → UpdateGlobalDimFromDimSetID)
• Codeunit 6200 “Non-Deductible VAT” (1 call: PrepareInvoicePostingBuffer → ClearNonDeductibleVAT)

Implements

• Interface “Invoice Posting”

Recent changes

• 2026-09-21 #11434 [main] Incorrect Additional Currency Base and Additional Currency Amount calculation in VAT/GST Entries when Line Discount is applied on Sales Invoice in the Australian version. (main, BC30, fix)
• 2026-09-18 #10513 [Extensibility Request] issue 30270: expose JobPostLine before calculating totals (main, BC30, feature)
• 2026-09-09 #11160 Ruleset hardening: promote three mechanical rules to Error (main, BC30, refactor)
• 2026-09-07 #10877 [MAIN]-Bug 648518 Source Currency VAT Amount is zero on G/L Entry when posting sales invoice with Line Discount Deferral Code and Discount Posting is No Discounts (main, BC30, fix)

Countries that replace it

AU, CA, IT, MX, NZ, US

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: "Sales Post Invoice"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.