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

Base Application · Microsoft.Finance.GeneralLedger.Journal · captioned “Create G/L Account Journal Lines” · BC23-30 · source at ea08af5e · facts from BC29

Properties

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” (1 call: CopyGenJnlFromStdJnl → CalcBalance)

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.