---
id: object/report/317
type: object
title: Report 317 "Vendor Pre-Payment Journal"
summary: Report 317 "Vendor Pre-Payment Journal" in Base Application (Microsoft.Purchases.Reports). 3 public procedures. Present since at least BC23, still in BC30, changed in BC29.
tier: official
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    title: Accounts payables analytics
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    url: https://learn.microsoft.com/dynamics365/business-central/reports/report-317
    title: Vendor Pre-Payment Journal (report)
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name: Vendor Pre-Payment Journal
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---

# Report 317 "Vendor Pre-Payment Journal"

> Report 317 "Vendor Pre-Payment Journal" in Base Application (Microsoft.Purchases.Reports). 3 public procedures. Present since at least BC23, still in BC30, changed in BC29.

Base Application · Microsoft.Purchases.Reports · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/Reports/VendorPrePaymentJournal.Report.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Vendor Pre-Payment Journal |

## Procedures

- `CheckICPartner(var GenJnlLine: Record "Gen. Journal Line"; var AccName: Text[100])`
- `TestPostingType()`
- `CheckICDocument()`

Plus 36 local procedures.

## Triggers

OnPreReport

## 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 408 "DimensionManagement"](../codeunit/408.md) (5 calls: `CheckGenJnlLineErrors → CheckDimIDComb`, `CheckGenJnlLineErrors → CheckDimValuePosting`, `CheckGenJnlLineErrors → GetDimCombErr`, …)
- [Codeunit 1312 "Vendor Mgt."](../codeunit/1312.md) (1 call: `CheckVend → SetFilterForExternalDocNo`)
- [Codeunit 366 "Exchange Acc. G/L Journal Line"](../codeunit/366.md) (1 call: `CheckGenJnlLineErrors → (object)`)
- [Codeunit 5700 "User Setup Management"](../codeunit/5700.md) (1 call: `CheckNonZeroPostingDate → TestAllowedPostingDate`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC29

## Documented on Microsoft Learn

- [Accounts payables analytics](https://learn.microsoft.com/dynamics365/business-central/payables-reports)
- [Vendor Pre-Payment Journal (report)](https://learn.microsoft.com/dynamics365/business-central/reports/report-317)

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: "report", object_name: "Vendor Pre-Payment Journal")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.
