Report 94 "Close Income Statement"

Base Application · Microsoft.Finance.GeneralLedger.Setup · BC23-30 · source at ea08af5e · facts from BC29

Properties

Events published

• OnBeforeCheckDimPostingRules(var SelectedDimension: Record "Selected Dimension"; var ErrorText: Text[1024]; var Handled: Boolean; GenJnlLine: Record "Gen. Journal Line") (integration): Integration event fired before checking dimension posting rules during income statement closing.
• OnBeforeHandleGenJnlLine(var GenJournalLine: Record "Gen. Journal Line") (integration): Integration event fired before handling general journal line during closing process.
• OnGLAccountOnOnPostDataItemOnAfterGenJnlLinePopulateFields(var GenJournalLine: Record "Gen. Journal Line"; RetainedEarningsGLAcc: Record "G/L Account") (integration): Integration event fired after populating general journal line fields for G/L account closing entries.
• OnPostDataItemOnAfterGenJnlLineDimUpdated(var GenJnlLine: Record "Gen. Journal Line"; ClosePerGlobalDim1: Boolean; ClosePerGlobalDim2: Boolean; var TempEntryNoAmountBuffer: Record "Entry No. Amount Buffer" temporary) + BC27 − BC27 (integration): Integration event fired after updating dimensions on general journal line during posting.
• OnPreReportOnBeforeCheckDimPostingRules(var IsHandled: Boolean; var TempSelectedDim: Record "Selected Dimension" temporary; GenJnlLine: Record "Gen. Journal Line") (integration): Integration event fired before checking dimension posting rules in pre-report processing.
• OnGLEntryOnAfterGetRecordOnAfterEntryNoAmountBuf(var TempEntryNoAmountBuffer: Record "Entry No. Amount Buffer" temporary; GEntry: Record "G/L Entry") (integration): Integration event fired after processing G/L entry into amount buffer during closing.
• OnGLEntryOnPostDataItemOnAfterHandleGenJnlLine(var GenJnlLine: Record "Gen. Journal Line"; var TempEntryNoAmountBuf: Record "Entry No. Amount Buffer" temporary) (integration): Integration event fired after handling general journal line during G/L entry processing.
• OnBeforeValidateEndDate(EndDateReq: Date; var FiscalYearStartDate: Date; var FiscYearClosingDate: Date; var OK: Boolean; var Result: Boolean; RealMode: Boolean; var IsHandled: Boolean) + BC24 + BC25 − BC25 (integration): Integration event fired before validating the end date for income statement closing.

Procedures

• CheckDimPostingRules(var SelectedDim: Record "Selected Dimension"): Text[1024]: Validates selected dimension posting rules and returns an error message when mandatory dimensions are missing.
• InitializeRequestTest(EndDate: Date; GenJournalLine: Record "Gen. Journal Line"; GLAccount: Record "G/L Account"; CloseByBU: Boolean): Initializes the report for test execution with specified parameters.

Plus 13 local procedures.

Triggers

OnPostReport, 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.

• Page 456 “No. Series” (2 calls: HandleGenJnlLine → (object), ValidateJnl → (object))
• Codeunit 12 “Gen. Jnl.-Post Line” (1 call: HandleGenJnlLine → (object))
• Codeunit 410 “Update Analysis View” (1 call: OnPostReport → UpdateAll)

Recent changes

• 2026-08-17 #10096 Fix Close Income Statement grouping when no dimensions are selected (main, BC30, fix)

Countries that replace it

ES

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: "Close Income Statement"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.