---
id: object/report/8612
type: object
title: Report 8612 "Create Vendor Journal Lines"
summary: Report 8612 "Create Vendor Journal Lines" in Base Application (Microsoft.Finance.GeneralLedger.Journal). 4 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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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/GeneralLedger/Journal/CreateVendorJournalLines.Report.al
    title: src/Layers/W1/BaseApp/Finance/GeneralLedger/Journal/CreateVendorJournalLines.Report.al (releases/29.x)
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object_type: report
object_id: 8612
name: Create Vendor 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"
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  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
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counts:
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  procedures: 9
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---

# Report 8612 "Create Vendor Journal Lines"

> Report 8612 "Create Vendor Journal Lines" in Base Application (Microsoft.Finance.GeneralLedger.Journal). 4 public procedures. Present since at least BC23, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | Create Vendor Journal Lines |
| UsageCategory | Tasks |
| ApplicationArea | Basic, Suite |

## Procedures

- `Initialize(var StdGenJnl: Record "Standard General Journal"; JnlBatchName: Code[10])`: Initializes vendor journal line creation process with standard journal configuration and batch settings. Sets up journal template context, batch assignment, and line numbering for vendor-specific journal line generation.
- `InitializeRequest(DocumentTypesFrom: Option; PostingDateFrom: Date; DocumentDateFrom: Date)`: Initializes report request parameters for document type, posting date, and document date configuration. Sets up basic posting parameters for vendor journal line creation from external calls or batch processing.
- `InitializeRequestTemplate(JournalTemplateFrom: Text[10]; BatchNameFrom: Code[10]; TemplateCodeFrom: Code[20])`: Initializes report template configuration parameters for vendor journal creation with template and batch settings. Sets up the target journal destination and optional standard template for vendor transaction automation.
- `SetDefaultDocumentNo(NewDocumentNo: Code[20])`: Sets the default document number to be applied to created vendor journal lines when no document number is specified. Provides centralized document numbering control for bulk vendor journal line creation and vendor transaction management.

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 Vendor Journal Lines")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.
