Table 1706 "Deferral Posting Buffer"

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

Properties

Property	Value
Caption	Deferral Posting Buffer
DataClassification	CustomerContent

Fields

Explanation: the field’s ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

No.	Name	Type	Explanation	Notes
1	Entry No.	Integer	—	DataClassification SystemMetadata
2	Type	Option	—	OptionCaption: Prepmt. Exch. Rate Difference,G/L Account,Item,Resource,Fixed Asset; DataClassification SystemMetadata
3	G/L Account	Code[20]	—	TableRelation Table 15 “G/L Account” (“G/L Account” where(“Account Type” = const(Posting), Blocked = const(false))); NotBlank; DataClassification SystemMetadata
4	Gen. Bus. Posting Group	Code[20]	—	TableRelation Table 250 “Gen. Business Posting Group” (Gen. Business Posting Group); DataClassification SystemMetadata
5	Gen. Prod. Posting Group	Code[20]	—	TableRelation Table 251 “Gen. Product Posting Group” (Gen. Product Posting Group); DataClassification SystemMetadata
6	VAT Bus. Posting Group	Code[20]	—	TableRelation Table 323 “VAT Business Posting Group” (VAT Business Posting Group); DataClassification SystemMetadata
7	VAT Prod. Posting Group	Code[20]	—	TableRelation Table 324 “VAT Product Posting Group” (VAT Product Posting Group); DataClassification SystemMetadata
8	Tax Area Code	Code[20]	—	TableRelation Table 318 “Tax Area” (Tax Area); DataClassification SystemMetadata
9	Tax Group Code	Code[20]	—	TableRelation Table 321 “Tax Group” (Tax Group); DataClassification SystemMetadata
10	Tax Liable	Boolean	—	DataClassification SystemMetadata
11	Use Tax	Boolean	—	DataClassification SystemMetadata
12	Job No. Δ BC24	Code[20]	Project No. caption	TableRelation Table 167 “Job”; DataClassification SystemMetadata
13	Posting Date	Date	—	DataClassification SystemMetadata
14	Amount Δ BC28	Decimal	—	DataClassification SystemMetadata
15	Amount (LCY) Δ BC27 Δ BC28	Decimal	—	DataClassification SystemMetadata
16	System-Created Entry	Boolean	—	DataClassification SystemMetadata
17	Global Dimension 1 Code	Code[20]	—	TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(1))); DataClassification SystemMetadata
18	Global Dimension 2 Code	Code[20]	—	TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(2))); DataClassification SystemMetadata
19	Description	Text[100]	—	DataClassification SystemMetadata
20	Deferral Account	Code[20]	—	DataClassification SystemMetadata
21	Period Description	Text[100]	—	DataClassification SystemMetadata
22	Deferral Doc. Type	Enum “Deferral Document Type”	—	enum Enum 1702 “Deferral Document Type”; DataClassification SystemMetadata
23	Document No.	Code[20]	—	DataClassification SystemMetadata
24	Sales/Purch Amount Δ BC28	Decimal	—	DataClassification SystemMetadata
25	Sales/Purch Amount (LCY) Δ BC27 Δ BC28	Decimal	—	DataClassification SystemMetadata
26	Gen. Posting Type	Enum “General Posting Type”	—	enum Enum 57 “General Posting Type”; DataClassification SystemMetadata
27	Partial Deferral	Boolean	—	DataClassification SystemMetadata
480	Dimension Set ID	Integer	—	TableRelation Table 480 “Dimension Set Entry” (Dimension Set Entry); not editable; DataClassification SystemMetadata
1700	Deferral Code	Code[10]	—	TableRelation Table 1700 “Deferral Template” (“Deferral Template”.“Deferral Code”); DataClassification SystemMetadata
1701	Deferral Line No.	Integer	—	DataClassification SystemMetadata

Keys

Key1: Entry No. (clustered)
Key2: Deferral Doc. Type, Document No., Deferral Line No.

Events published

OnAfterPrepareSales(var DeferralPostingBuffer: Record "Deferral Posting Buffer"; SalesLine: Record "Sales Line") (integration): Integration event raised after preparing deferral posting buffer for sales line processing. Enables custom field updates or additional processing after sales line preparation.
OnAfterPreparePurch(var DeferralPostingBuffer: Record "Deferral Posting Buffer"; PurchaseLine: Record "Purchase Line") (integration): Integration event raised after preparing deferral posting buffer for purchase line processing. Enables custom field updates or additional processing after purchase line preparation.
OnUpdateOnAfterSetFilters(var DeferralPostingBufferRec: Record "Deferral Posting Buffer"; DeferralPostBuffer: Record "Deferral Posting Buffer") (integration): Integration event raised after setting filters on deferral posting buffer during update operation. Enables custom filter modification or additional processing on filtered records.
OnUpdateOnBeforeDeferralPostBufferInsert(var ToDeferralPostingBuffer: Record "Deferral Posting Buffer"; FromDeferralPostingBuffer: Record "Deferral Posting Buffer") (integration): Integration event raised before inserting deferral posting buffer record during update operation. Enables custom field updates or validation before buffer record insertion.
OnAfterPrepareRemainderPurchase(var DeferralPostingBuffer: Record "Deferral Posting Buffer"; PurchaseLine: Record "Purchase Line") (integration): Integration event raised after preparing remainder deferral posting buffer for purchase processing. Enables custom processing of remainder amounts for purchase transactions.
OnAfterPrepareRemainderSales(var DeferralPostingBuffer: Record "Deferral Posting Buffer"; SalesLine: Record "Sales Line") (integration): Integration event raised after preparing remainder deferral posting buffer for sales processing. Enables custom processing of remainder amounts for sales transactions.

Procedures

PrepareSales(SalesLine: Record "Sales Line"; DocumentNo: Code[20]): Prepares the deferral posting buffer for sales line posting. Initializes buffer fields with sales line dimensions and tax information.
ReverseAmounts(): Reverses the signs of all amount fields in the posting buffer. Used for credit transactions and corrections.
PreparePurch(PurchLine: Record "Purchase Line"; DocumentNo: Code[20]): Prepares the deferral posting buffer for purchase line posting. Initializes buffer fields with purchase line dimensions and tax information.
PrepareRemainderSales(SalesLine: Record "Sales Line"; NewAmountLCY: Decimal; NewAmount: Decimal; GLAccount: Code[20]; DeferralAccount: Code[20]; DeferralLineNo: Integer): Prepares the deferral posting buffer for remainder sales amounts. Handles partial deferrals where only part of the line amount is deferred.
PrepareRemainderPurchase(PurchaseLine: Record "Purchase Line"; NewAmountLCY: Decimal; NewAmount: Decimal; GLAccount: Code[20]; DeferralAccount: Code[20]; DeferralLineNo: Integer): Prepares the deferral posting buffer for remainder purchase amounts. Handles partial deferrals where only part of the line amount is deferred.
PrepareInitialAmounts(AmountLCY: Decimal; AmountACY: decimal; RemainAmtToDefer: Decimal; RemainAmtToDeferACY: Decimal; GLAccount: Code[20]; DeferralAccount: Code[20]) + BC24: Prepares initial amounts for deferral posting buffer. Overload method without discount parameters.
PrepareInitialAmounts(AmountLCY: Decimal; AmountACY: decimal; RemainAmtToDefer: Decimal; RemainAmtToDeferACY: Decimal; GLAccount: Code[20]; DeferralAccount: Code[20]; DiscountAmount: Decimal; DiscountAmountACY: Decimal) + BC24: Prepares initial amounts for deferral posting buffer including discount handling. Extended version with discount amount parameters.
InitFromDeferralLine(DeferralLine: Record "Deferral Line"): Initializes the posting buffer from a deferral line record. Copies amounts, dates, and description from the deferral line.
Update(DeferralPostBuffer: Record "Deferral Posting Buffer") − BC26: Updates an existing deferral posting buffer record with values from another buffer. Accumulates amounts if a matching record exists, otherwise creates a new record.
GetLastEntryNo(): Integer: Gets the last entry number used in the deferral posting buffer table. Used for assigning sequential entry numbers to new buffer records.

Plus 2 local procedures.

Relations

G/L Account: TableRelation Table 15 “G/L Account”
Job No.: TableRelation Table 167 “Job”
Deferral Code: TableRelation Table 1700 “Deferral Template”
Gen. Bus. Posting Group: TableRelation Table 250 “Gen. Business Posting Group”
Gen. Prod. Posting Group: TableRelation Table 251 “Gen. Product Posting Group”
Tax Area Code: TableRelation Table 318 “Tax Area”
Tax Group Code: TableRelation Table 321 “Tax Group”
VAT Bus. Posting Group: TableRelation Table 323 “VAT Business Posting Group”
VAT Prod. Posting Group: TableRelation Table 324 “VAT Product Posting Group”
Global Dimension 1 Code: TableRelation Table 349 “Dimension Value”
Global Dimension 2 Code: TableRelation Table 349 “Dimension Value”
Dimension Set ID: TableRelation Table 480 “Dimension Set Entry”

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 703 “Find Record Management” (1 call: GetLastEntryNo → GetLastEntryIntFieldValue)

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: "table", object_name: "Deferral Posting Buffer"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.