BC Observatoryunofficial, made by waldo
tableFinanceofficial - Microsoftderived - from the source, no model text

Table 181 "Posted Gen. Journal Line"

Base Application · Microsoft.Finance.GeneralLedger.Journal

Open in Claude181.mdSource on GitHub

Across versions

  1. BC23present
  2. BC2423 fields changed
  3. BC251 fields changed
  4. BC261 fields changed, 1 events added
  5. BC274 fields changed, 1 procedures added
  6. BC2837 fields changed
  7. BC2928 fields changed, 2 fields added
  8. BC30unchanged

Neighbourhood 55 connected objects and pages

Table 18 "Customer" (relates to, 5 links)CustomerTable 23 "Vendor" (relates to, 5 links)VendorTable 15 "G/L Account" (relates to, 3 links)Table 250 "Gen. Business Posting Group" (relates to, 2 links)Table 251 "Gen. Product Posting Group" (relates to, 2 links)Gen. Product Posting GroupTable 270 "Bank Account" (relates to, 2 links)Bank AccountTable 289 "Payment Method" (relates to, 2 links)Table 318 "Tax Area" (relates to, 2 links)Tax AreaTable 321 "Tax Group" (relates to, 2 links)Table 323 "VAT Business Posting Group" (relates to, 2 links)VAT Business Posting GroupTable 324 "VAT Product Posting Group" (relates to, 2 links)Table 349 "Dimension Value" (relates to, 2 links)Dimension ValueTable 4 "Currency" (relates to, 2 links)CurrencyTable 410 "IC G/L Account" (relates to, 2 links)IC G/L AccountTable 5600 "Fixed Asset" (relates to, 2 links)Fixed AssetTable 5611 "Depreciation Book" (relates to, 2 links)Table 1001 "Job Task" (relates to)Job TaskTable 112 "Sales Invoice Header" (relates to)Table 1220 "Data Exch." (relates to)Data Exch.Table 1230 "SEPA Direct Debit Mandate" (relates to)SEPA Direct Debit MandateTable 13 "Salesperson/Purchaser" (relates to)Table 130 "Incoming Document" (relates to)Table 167 "Job" (relates to)Table 1700 "Deferral Template" (relates to)Table 182 "Posted Gen. Journal Batch" (relates to)Table 204 "Unit of Measure" (relates to)Table 220 "Business Unit" (relates to)Table 222 "Ship-to Address" (relates to)Table 224 "Order Address" (relates to)Table 230 "Source Code" (relates to)Table 231 "Reason Code" (relates to)Table 232 "Gen. Journal Batch" (relates to)Table 287 "Customer Bank Account" (relates to)Table 288 "Vendor Bank Account" (relates to)Table 3 "Payment Terms" (relates to)Page 182 "Posted General Journal" (pages and codeunits on it, 3 links)Posted General JournalTable extension 4855 "Auto Posted Gen. Journal Line" (extended by)Table extension 6225 "Sust. Posted Gen. Journal Line" (extended by)Codeunit 4850 "AA Codes Posting Helper" (event subscribers)Working with general journals to post directly to G/L (Learn pages)

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One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

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

Learn documents this table through its pages: Page 182 “Posted General Journal” (1 Learn page).

Properties

Property Value
Caption Posted Gen. Journal Line
DataClassification CustomerContent
LookupPageId Posted General Journal
DrillDownPageId Posted General Journal

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 Journal Template Name Δ BC29 Code[10] Specifies the name of the journal template.
2 Line No. Integer — AutoIncrement
3 Account Type Δ BC29 Enum “Gen. Journal Account Type” Specifies the type of account that the entry on the journal line will be posted to. enum Enum 81 “Gen. Journal Account Type”
4 Account No. Δ BC29 Code[20] Specifies the account number that the entry on the journal line will be posted to. TableRelation Table 15 “G/L Account”, Table 18 “Customer”, Table 23 “Vendor” (if (“Account Type” = const(“G/L Account”)) “G/L Account” where(“Account Type” = const(Posting), Blocked = const(false)) else if (“Account Type” = const(Customer)) Customer else if (“Account Type” = const(Vendor)) Vendor else if (“Account Type” = const(“Bank Account”)) “Bank Account” else if (“Accoun…)
5 Posting Date Δ BC29 Date Specifies the entry’s posting date.
6 Document Type Δ BC29 Enum “Gen. Journal Document Type” Specifies the type of document that the entry on the journal line is. enum Enum 6 “Gen. Journal Document Type”
7 Document No. Δ BC29 Code[20] Specifies a document number for the journal line.
8 Description Δ BC29 Text[100] Specifies a description of the entry.
10 VAT % Δ BC28 Decimal — not editable
11 Bal. Account No. Δ BC29 Code[20] Specifies the number of the general ledger, customer, vendor, or bank account to which a balancing entry for the journal line will posted (for example, a cash account for cash purchases). TableRelation Table 15 “G/L Account”, Table 18 “Customer”, Table 23 “Vendor” (if (“Bal. Account Type” = const(“G/L Account”)) “G/L Account” where(“Account Type” = const(Posting), Blocked = const(false)) else if (“Bal. Account Type” = const(Customer)) Customer else if (“Bal. Account Type” = const(Vendor)) Vendor else if (“Bal. Account Type” = const(“Bank Account”)) “Bank Accou…)
12 Currency Code Δ BC29 Code[10] Specifies the code of the currency for the amounts on the journal line. TableRelation Table 4 “Currency”
13 Amount Δ BC29 Decimal Specifies the total amount (including VAT) that the journal line consists of.
14 Debit Amount Δ BC29 Decimal Specifies the total amount (including VAT) that the journal line consists of, if it is a debit amount.
15 Credit Amount Δ BC29 Decimal Specifies the total amount (including VAT) that the journal line consists of, if it is a credit amount.
16 Amount (LCY) Δ BC28 Decimal Specifies the total amount in local currency (including VAT) that the journal line consists of. via Page 182 “Posted General Journal”
17 Balance (LCY) Δ BC28 Decimal — not editable
18 Currency Factor Δ BC28 Decimal — not editable
19 Sales/Purch. (LCY) Δ BC28 Decimal —
20 Profit (LCY) Δ BC28 Decimal —
21 Inv. Discount (LCY) Δ BC28 Decimal —
22 Bill-to/Pay-to No. Code[20] — TableRelation Table 18 “Customer”, Table 23 “Vendor” (if (“Account Type” = const(Customer)) Customer else if (“Bal. Account Type” = const(Customer)) Customer else if (“Account Type” = const(Vendor)) Vendor else if (“Bal. Account Type” = const(Vendor)) Vendor); not editable
23 Posting Group Code[20] — TableRelation Table 5606 “FA Posting Group”, Table 92 “Customer Posting Group”, Table 93 “Vendor Posting Group” (if (“Account Type” = const(Customer)) “Customer Posting Group” else if (“Account Type” = const(Vendor)) “Vendor Posting Group” else if (“Account Type” = const(“Fixed Asset”)) “FA Posting Group”); not editable
24 Shortcut Dimension 1 Code Δ BC29 Code[20] Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(1), Blocked = const(false)))
25 Shortcut Dimension 2 Code Δ BC29 Code[20] Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(2), Blocked = const(false)))
26 Salespers./Purch. Code Code[20] — TableRelation Table 13 “Salesperson/Purchaser” (Salesperson/Purchaser)
29 Source Code Code[10] — TableRelation Table 230 “Source Code” (Source Code); not editable
30 System-Created Entry Boolean — not editable
34 On Hold Code[3] —
35 Applies-to Doc. Type Enum “Gen. Journal Document Type” — enum Enum 6 “Gen. Journal Document Type”
36 Applies-to Doc. No. Code[20] —
38 Due Date Date —
39 Pmt. Discount Date Date —
40 Payment Discount % Δ BC28 Decimal —
42 Job No. Δ BC24 Code[20] Project No. caption TableRelation Table 167 “Job”
43 Quantity Δ BC28 Δ BC29 Decimal Specifies the quantity of items to be included on the journal line.
44 VAT Amount Δ BC29 Decimal Specifies the amount of VAT included in the total amount.
45 VAT Posting Option — OptionCaption: Automatic VAT Entry,Manual VAT Entry; not editable
47 Payment Terms Code Code[10] — TableRelation Table 3 “Payment Terms” (Payment Terms)
48 Applies-to ID Code[50] —
50 Business Unit Code Code[20] — TableRelation Table 220 “Business Unit” (Business Unit)
51 Journal Batch Name Δ BC29 Code[10] Specifies the name of the journal batch. TableRelation Table 182 “Posted Gen. Journal Batch” (“Posted Gen. Journal Batch”.Name where(“Journal Template Name” = field(“Journal Template Name”)))
52 Reason Code Code[10] — TableRelation Table 231 “Reason Code” (Reason Code)
53 Recurring Method Enum “Gen. Journal Recurring Method” — enum Enum 53 “Gen. Journal Recurring Method”
54 Expiration Date Date —
55 Recurring Frequency DateFormula —
57 Gen. Posting Type Δ BC29 Enum “General Posting Type” Specifies the general posting type that will be used when you post the entry on this journal line. enum Enum 57 “General Posting Type”
58 Gen. Bus. Posting Group Δ BC29 Code[20] Specifies the vendor’s or customer’s trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup. TableRelation Table 250 “Gen. Business Posting Group” (Gen. Business Posting Group)
59 Gen. Prod. Posting Group Δ BC29 Code[20] Specifies the item’s product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup. TableRelation Table 251 “Gen. Product Posting Group” (Gen. Product Posting Group)
60 VAT Calculation Type Enum “Tax Calculation Type” — enum Enum 254 “Tax Calculation Type”; not editable
61 EU 3-Party Trade Boolean — not editable
62 Allow Application Boolean —
63 Bal. Account Type Δ BC29 Enum “Gen. Journal Account Type” Specifies the code for the balancing account type that should be used in this journal line. enum Enum 81 “Gen. Journal Account Type”
64 Bal. Gen. Posting Type Δ BC29 Enum “General Posting Type” Specifies the general posting type associated with the balancing account that will be used when you post the entry on the journal line. enum Enum 57 “General Posting Type”
65 Bal. Gen. Bus. Posting Group Δ BC29 Code[20] Specifies the general business posting group code associated with the balancing account that will be used when you post the entry. TableRelation Table 250 “Gen. Business Posting Group” (Gen. Business Posting Group)
66 Bal. Gen. Prod. Posting Group Δ BC29 Code[20] Specifies the general product posting group code associated with the balancing account that will be used when you post the entry. TableRelation Table 251 “Gen. Product Posting Group” (Gen. Product Posting Group)
67 Bal. VAT Calculation Type Enum “Tax Calculation Type” — enum Enum 254 “Tax Calculation Type”; not editable
68 Bal. VAT % Δ BC28 Decimal — not editable
69 Bal. VAT Amount Decimal —
70 Bank Payment Type Enum “Bank Payment Type” — enum Enum 272 “Bank Payment Type”
71 VAT Base Amount Decimal —
72 Bal. VAT Base Amount Decimal —
73 Correction Boolean —
74 Print Posted Documents Boolean —
75 Check Printed Boolean — not editable
76 Document Date Date —
77 External Document No. Code[35] —
78 Source Type Enum “Gen. Journal Source Type” — enum Enum 82 “Gen. Journal Source Type”
79 Source No. Code[20] — TableRelation Table 18 “Customer”, Table 23 “Vendor”, Table 270 “Bank Account” (if (“Source Type” = const(Customer)) Customer else if (“Source Type” = const(Vendor)) Vendor else if (“Source Type” = const(“Bank Account”)) “Bank Account” else if (“Source Type” = const(“Fixed Asset”)) “Fixed Asset” else if (“Source Type” = const(Employee)) Employee)
80 Posting No. Series Code[20] — TableRelation Table 308 “No. Series” (No. Series)
82 Tax Area Code Code[20] — TableRelation Table 318 “Tax Area” (Tax Area)
83 Tax Liable Boolean —
84 Tax Group Code Code[20] — TableRelation Table 321 “Tax Group” (Tax Group)
85 Use Tax Boolean —
86 Bal. Tax Area Code Code[20] — TableRelation Table 318 “Tax Area” (Tax Area)
87 Bal. Tax Liable Boolean —
88 Bal. Tax Group Code Code[20] — TableRelation Table 321 “Tax Group” (Tax Group)
89 Bal. Use Tax Boolean —
90 VAT Bus. Posting Group Δ BC29 Code[20] Specifies the VAT business posting group code that will be used when you post the entry on the journal line. TableRelation Table 323 “VAT Business Posting Group” (VAT Business Posting Group)
91 VAT Prod. Posting Group Δ BC29 Code[20] Specifies the VAT product posting group. Links business transactions made for the item, resource, or G/L account with the general ledger, to account for VAT amounts resulting from trade with that record. TableRelation Table 324 “VAT Product Posting Group” (VAT Product Posting Group)
92 Bal. VAT Bus. Posting Group Code[20] — TableRelation Table 323 “VAT Business Posting Group” (VAT Business Posting Group)
93 Bal. VAT Prod. Posting Group Code[20] — TableRelation Table 324 “VAT Product Posting Group” (VAT Product Posting Group)
95 Additional-Currency Posting Option — OptionCaption: None,Amount Only,Additional-Currency Amount Only; not editable
98 FA Add.-Currency Factor Δ BC28 Decimal —
99 Source Currency Code Code[10] — TableRelation Table 4 “Currency”; not editable
100 Source Currency Amount Δ BC28 Decimal — not editable
101 Source Curr. VAT Base Amount Δ BC28 Decimal — not editable
102 Source Curr. VAT Amount Δ BC28 Decimal — not editable
103 VAT Base Discount % Δ BC28 Decimal — not editable
104 VAT Amount (LCY) Δ BC28 Decimal — not editable
105 VAT Base Amount (LCY) Δ BC28 Decimal — not editable
106 Bal. VAT Amount (LCY) Δ BC28 Decimal — not editable
107 Bal. VAT Base Amount (LCY) Δ BC28 Decimal — not editable
108 Reversing Entry Boolean — not editable
109 Allow Zero-Amount Posting Boolean — not editable
110 Ship-to/Order Address Code Code[10] — TableRelation Table 222 “Ship-to Address”, Table 224 “Order Address” (if (“Account Type” = const(Customer)) “Ship-to Address”.Code where(“Customer No.” = field(“Bill-to/Pay-to No.”)) else if (“Account Type” = const(Vendor)) “Order Address”.Code where(“Vendor No.” = field(“Bill-to/Pay-to No.”)) else if (“Bal. Account Type” = const(Customer)) “Ship-to Address”.Code wher…)
111 VAT Difference Decimal — not editable
112 Bal. VAT Difference Decimal — not editable
113 IC Partner Code Code[20] — TableRelation Table 413 “IC Partner” (IC Partner); not editable
114 IC Direction Enum “IC Direction Type” — enum Enum 129 “IC Direction Type”
116 IC Partner G/L Acc. No. Δ BC25 Δ BC26 Code[20] — obsolete Removed 25.0; #if not CLEANSCHEMA25; TableRelation Table 410 “IC G/L Account” (IC G/L Account)
117 IC Partner Transaction No. Integer — not editable
118 Sell-to/Buy-from No. Code[20] — TableRelation Table 18 “Customer”, Table 23 “Vendor” (if (“Account Type” = const(Customer)) Customer else if (“Bal. Account Type” = const(Customer)) Customer else if (“Account Type” = const(Vendor)) Vendor else if (“Bal. Account Type” = const(Vendor)) Vendor)
119 VAT Registration No. Text[20] —
120 Country/Region Code Code[10] — TableRelation Table 9 “Country/Region” (Country/Region)
121 Prepayment Boolean —
122 Financial Void Boolean — not editable
123 Copy VAT Setup to Jnl. Lines Boolean — not editable
125 VAT Base Before Pmt. Disc. Decimal — not editable
126 Orig. Pmt. Disc. Possible Decimal Original Pmt. Disc. Possible caption not editable
127 Orig. Pmt. Disc. Possible(LCY) Δ BC28 Decimal Orig. Pmt. Disc. Possible (LCY) caption not editable
130 IC Account Type Enum “IC Journal Account Type” — enum Enum 84 “IC Journal Account Type”
131 IC Account No. Code[20] — TableRelation Table 410 “IC G/L Account”, Table 422 “IC Bank Account” (if (“IC Account Type” = const(“G/L Account”)) “IC G/L Account” where(“Account Type” = const(Posting), Blocked = const(false)) else if (“Account Type” = const(Customer), “IC Account Type” = const(“Bank Account”)) “IC Bank Account” where(“IC Partner Code” = field(“IC Partner Code”), Blocked = const(fa…)
146 Spend Request No. + BC29 Code[20] Specifies the spend request that this journal line relates to. TableRelation Table 6840 “Spend Request” (Spend Request)
147 Spend Request Close + BC29 Boolean Specifies that the spend request will be closed when the journal line is posted.
160 Job Queue Status Δ BC24 Enum “Document Job Queue Status” — enum Enum 485 “Document Job Queue Status”; not editable
161 Job Queue Entry ID Guid — not editable
165 Incoming Document Entry No. Integer — TableRelation Table 130 “Incoming Document” (Incoming Document)
170 Creditor No. Code[20] —
171 Payment Reference Code[50] —
172 Payment Method Code Code[10] — TableRelation Table 289 “Payment Method” (Payment Method)
173 Applies-to Ext. Doc. No. Code[35] —
175 Invoice Received Date Date —
288 Recipient Bank Account Code[20] — TableRelation Table 287 “Customer Bank Account”, Table 288 “Vendor Bank Account” (if (“Account Type” = const(Customer)) “Customer Bank Account”.Code where(“Customer No.” = field(“Account No.”)) else if (“Account Type” = const(Vendor)) “Vendor Bank Account”.Code where(“Vendor No.” = field(“Account No.”)) else if (“Account Type” = const(Employee)) Employee.“No.” where(“Employee No….)
289 Message to Recipient Text[140] —
290 Exported to Payment File Boolean — not editable
480 Dimension Set ID Integer — TableRelation Table 480 “Dimension Set Entry” (Dimension Set Entry); not editable
1001 Job Task No. Δ BC24 Code[20] Project Task No. caption TableRelation Table 1001 “Job Task” (“Job Task”.“Job Task No.” where(“Job No.” = field(“Job No.”)))
1002 Job Unit Price (LCY) Δ BC24 Δ BC28 Decimal Project Unit Price (LCY) caption not editable
1003 Job Total Price (LCY) Δ BC24 Δ BC28 Decimal Project Total Price (LCY) caption not editable
1004 Job Quantity Δ BC24 Δ BC28 Decimal Project Quantity caption
1005 Job Unit Cost (LCY) Δ BC24 Δ BC28 Decimal Project Unit Cost (LCY) caption not editable
1006 Job Line Discount % Δ BC24 Δ BC28 Decimal Project Line Discount % caption
1007 Job Line Disc. Amount (LCY) Δ BC24 Δ BC28 Decimal Project Line Disc. Amount (LCY) caption not editable
1008 Job Unit Of Measure Code Δ BC24 Code[10] Project Unit Of Measure Code caption TableRelation Table 204 “Unit of Measure” (Unit of Measure)
1009 Job Line Type Δ BC24 Enum “Job Line Type” Project Line Type caption enum Enum 1002 “Job Line Type”
1010 Job Unit Price Δ BC24 Decimal Project Unit Price caption
1011 Job Total Price Δ BC24 Decimal Project Total Price caption not editable
1012 Job Unit Cost Δ BC24 Decimal Project Unit Cost caption not editable
1013 Job Total Cost Δ BC24 Decimal Project Total Cost caption not editable
1014 Job Line Discount Amount Δ BC24 Decimal Project Line Discount Amount caption
1015 Job Line Amount Δ BC24 Decimal Project Line Amount caption
1016 Job Total Cost (LCY) Δ BC24 Δ BC28 Decimal Project Total Cost (LCY) caption not editable
1017 Job Line Amount (LCY) Δ BC24 Δ BC28 Decimal Project Line Amount (LCY) caption not editable
1018 Job Currency Factor Δ BC24 Δ BC28 Decimal Project Currency Factor caption
1019 Job Currency Code Δ BC24 Code[10] Project Currency Code caption
1020 Job Planning Line No. Δ BC24 Integer Project Planning Line No. caption
1030 Job Remaining Qty. Δ BC24 Δ BC28 Decimal Project Remaining Qty. caption
1200 Direct Debit Mandate ID Code[35] — TableRelation Table 1230 “SEPA Direct Debit Mandate” (if (“Account Type” = const(Customer)) “SEPA Direct Debit Mandate” where(“Customer No.” = field(“Account No.”)))
1220 Data Exch. Entry No. Integer — TableRelation Table 1220 “Data Exch.” (Data Exch.); not editable
1221 Payer Information Text[50] —
1222 Transaction Information Text[100] —
1223 Data Exch. Line No. Integer — not editable
1224 Applied Automatically Boolean —
1700 Deferral Code Δ BC29 Code[10] Specifies the deferral template that governs how expenses or revenue are deferred to the different accounting periods when the expenses or revenue were incurred. TableRelation Table 1700 “Deferral Template” (“Deferral Template”.“Deferral Code”)
1701 Deferral Line No. Integer —
5050 Campaign No. Code[20] — TableRelation Table 5071 “Campaign”
5400 Prod. Order No. Code[20] — not editable
5600 FA Posting Date Date —
5601 FA Posting Type Enum “Gen. Journal Line FA Posting Type” — enum Enum 5603 “Gen. Journal Line FA Posting Type”
5602 Depreciation Book Code Code[10] — TableRelation Table 5611 “Depreciation Book” (Depreciation Book)
5603 Salvage Value Δ BC28 Decimal —
5604 No. of Depreciation Days Integer —
5605 Depr. until FA Posting Date Boolean —
5606 Depr. Acquisition Cost Boolean —
5609 Maintenance Code Code[10] — TableRelation Table 5626 “Maintenance”
5610 Insurance No. Code[20] — TableRelation Table 5628 “Insurance”
5611 Budgeted FA No. Code[20] — TableRelation Table 5600 “Fixed Asset” (Fixed Asset)
5612 Duplicate in Depreciation Book Code[10] — TableRelation Table 5611 “Depreciation Book” (Depreciation Book)
5613 Use Duplication List Boolean —
5614 FA Reclassification Entry Boolean —
5615 FA Error Entry No. Integer — TableRelation Table 5601 “FA Ledger Entry” (FA Ledger Entry)
5616 Index Entry Boolean —
5617 Source Line No. Integer —
5618 Comment Text[250] —
5701 Check Exported Boolean —
5702 Check Transmitted Boolean —
6200 Non-Deductible VAT % Δ BC28 Decimal —
6201 Non-Deductible VAT Base Δ BC28 Decimal —
6202 Non-Deductible VAT Amount Δ BC28 Decimal —
6203 Non-Deductible VAT Base LCY Δ BC27 Δ BC28 Decimal —
6204 Non-Deductible VAT Amount LCY Δ BC27 Δ BC28 Decimal —
6205 Non-Deductible VAT Base ACY Δ BC27 Decimal —
6206 Non-Deductible VAT Amount ACY Δ BC27 Decimal —
6208 Non-Deductible VAT Diff. Δ BC28 Decimal Non-Deductible VAT Difference caption
8001 Account Id Guid — TableRelation Table 15 “G/L Account” (“G/L Account”.SystemId)
8002 Customer Id Guid — TableRelation Customer.SystemId
8003 Applies-to Invoice Id Guid — TableRelation Table 112 “Sales Invoice Header” (“Sales Invoice Header”.SystemId)
8004 Contact Graph Id Text[250] —
8005 Last Modified DateTime DateTime —
8006 Journal Batch Id Guid — TableRelation Table 232 “Gen. Journal Batch” (“Gen. Journal Batch”.SystemId)
8007 Payment Method Id Guid — TableRelation Table 289 “Payment Method” (“Payment Method”.SystemId)
8010 G/L Register No. Δ BC29 Integer Specifies the number of the general ledger register. TableRelation Table 45 “G/L Register” (G/L Register)
8011 Indentation Integer —

Keys

  • Key1: Line No.
  • Key2: Journal Template Name, Journal Batch Name, Line No. (clustered)
  • Key3: G/L Register No.
  • Key4: Document No., Posting Date

Events published

  • OnBeforeInsertFromGenJournalLine(GenJournalLine: Record "Gen. Journal Line"; var IsHandled: Boolean) (integration): Integration event triggered before creating a posted general journal line record from a general journal line.
  • OnAfterInsertFromGenJournalLine(GenJournalLine: Record "Gen. Journal Line"; var PostedGenJournalLine: Record "Posted Gen. Journal Line") + BC26 − BC26 (integration): Integration event triggered after successfully creating a posted general journal line record from a general journal line.

Procedures

  • InsertFromGenJournalLine(GenJournalLine: Record "Gen. Journal Line"; GLRegNo: Integer; FirstLine: Boolean): Creates a posted general journal line record from a general journal line during the posting process.

Plus 1 local procedures.

Relations

Pages and codeunits on this table

Extended by

Recent changes

Countries that replace it

AU, BE, CA, CH, ES, FI, FR, GB, IT, MX, NL, NO, NZ, RU, SE, US

Deprecations

  • field IC Partner G/L Acc. No.: Removed 25.0 (#if not CLEANSCHEMA25), “Replaced by IC Account No.”

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). 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: "Posted Gen. Journal Line"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources