---
id: object/report/8610
type: object
title: Report 8610 "Create G/L Acc. Journal Lines"
summary: Report 8610 "Create G/L Acc. Journal Lines" in Base Application (Microsoft.Finance.GeneralLedger.Journal). 3 public procedures. Present since at least BC23, still in BC30.
tier: official
language: en
tags:
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  - base application
versions:
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review:
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generated:
  at: "2026-10-11T00:31:51.816Z"
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evidence:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/GeneralLedger/Journal/CreateGLAccJournalLines.Report.al
    title: src/Layers/W1/BaseApp/Finance/GeneralLedger/Journal/CreateGLAccJournalLines.Report.al (releases/29.x)
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object_type: report
object_id: 8610
name: Create G/L Acc. Journal Lines
caption: Create G/L Account Journal Lines
namespace: Microsoft.Finance.GeneralLedger.Journal
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
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  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
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counts:
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---

# Report 8610 "Create G/L Acc. Journal Lines"

> Report 8610 "Create G/L Acc. Journal Lines" in Base Application (Microsoft.Finance.GeneralLedger.Journal). 3 public procedures. Present since at least BC23, still in BC30.

Base Application · Microsoft.Finance.GeneralLedger.Journal · captioned "Create G/L Account Journal Lines" · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/GeneralLedger/Journal/CreateGLAccJournalLines.Report.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Create G/L Account Journal Lines |
| UsageCategory | Tasks |
| ApplicationArea | Basic, Suite |

## Procedures

- `Initialize(var StdGenJnl: Record "Standard General Journal"; JnlBatchName: Code[10])`: Initializes the journal line creation process with standard journal configuration and target batch settings. Sets up journal template context, batch name assignment, and line numbering sequence for G/L account journal creation.
- `InitializeRequest(DocumentTypesFrom: Option; PostingDateFrom: Date; JournalTemplateFrom: Text[10]; BatchNameFrom: Code[10]; StandardTemplateCodeFrom: Code[20])`: Initializes report request parameters for document type, posting date, and journal configuration settings. Sets up all required parameters for G/L account journal line creation from external procedure calls or batch processing.
- `SetDefaultDocumentNo(NewDocumentNo: Code[20])`: Sets the default document number to be applied to created G/L account journal lines when no document number is specified. Provides centralized document numbering control for bulk journal line creation operations.

Plus 5 local procedures.

## Triggers

OnPostReport

## 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 230 "GenJnlManagement"](../codeunit/230.md) (1 call: `CopyGenJnlFromStdJnl → CalcBalance`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

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: "Create G/L Acc. Journal Lines")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.