Table 182 "Posted Gen. Journal Batch"

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

Learn documents this table through its pages: Page 185 “Posted General Journal Batch” (1 Learn page).

Properties

Property	Value
Caption	Posted Gen. Journal Batch
DataClassification	CustomerContent
LookupPageId	Posted General Journal Batch

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.	TableRelation Table 80 “Gen. Journal Template” (Gen. Journal Template); NotBlank
2	Name Δ BC29	Code[10]	Specifies the name of the journal batch.	NotBlank
3	Description Δ BC29	Text[100]	Specifies a brief description of the journal batch.
4	Reason Code	Code[10]	—	TableRelation Table 231 “Reason Code” (Reason Code)
5	Bal. Account Type Δ BC29	Enum “Gen. Journal Account Type”	Specifies the type of account that a balancing entry is posted to.	enum Enum 81 “Gen. Journal Account Type”
6	Bal. Account No. Δ BC29	Code[20]	Specifies the number of the general ledger, customer, vendor, or bank account that the balancing entry is posted to.	TableRelation Table 15 “G/L Account”, Table 18 “Customer”, Table 23 “Vendor” (if (“Bal. Account Type” = const(“G/L Account”)) “G/L Account” 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 Account” else if (“Bal. Account Type” = const(“Fixed Asset”)) “Fixed…)
7	No. Series	Code[20]	—	TableRelation Table 308 “No. Series” (No. Series)
8	Posting No. Series	Code[20]	—	TableRelation Table 308 “No. Series” (No. Series)
9	Copy VAT Setup to Jnl. Lines	Boolean	—
10	Allow VAT Difference	Boolean	—
11	Allow Payment Export	Boolean	—
12	Bank Statement Import Format	Code[20]	—	TableRelation Table 1200 “Bank Export/Import Setup” (“Bank Export/Import Setup”.Code where(Direction = const(Import)))
23	Suggest Balancing Amount	Boolean	—
31	Copy to Posted Jnl. Lines	Boolean	—

Keys

Key1: Journal Template Name, Name (clustered)

Events published

OnBeforeInsertFromGenJournalBatch(GenJournalBatch: Record "Gen. Journal Batch"; var IsHandled: Boolean) (integration): Integration event triggered before inserting a posted general journal batch record from a general journal batch.
OnAfterInsertFromGenJournalBatch(GenJournalBatch: Record "Gen. Journal Batch") (integration): Integration event triggered after successfully inserting a posted general journal batch record from a general journal batch.

Procedures

InsertFromGenJournalBatch(GenJournalBatch: Record "Gen. Journal Batch"): Creates a posted general journal batch record from an existing general journal batch.

Relations

lookup page Page 185 “Posted General Journal Batch”
Bank Statement Import Format: TableRelation Table 1200 “Bank Export/Import Setup”
Bal. Account No.: TableRelation Table 15 “G/L Account” (conditional)
Bal. Account No.: TableRelation Table 18 “Customer” (conditional)
Bal. Account No.: TableRelation Table 23 “Vendor” (conditional)
Reason Code: TableRelation Table 231 “Reason Code”
Bal. Account No.: TableRelation Table 270 “Bank Account” (conditional)
No. Series: TableRelation Table 308 “No. Series”
Posting No. Series: TableRelation Table 308 “No. Series”
Journal Template Name: TableRelation Table 80 “Gen. Journal Template”

Referenced by

1 fields in 1 objects relate to this table (TableRelation or CalcFormula).

Table 181 “Posted Gen. Journal Line”: Journal Batch Name

Pages and codeunits on this table

Page 185 “Posted General Journal Batch” (source table)

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 Batch"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.