Table 253 "G/L Entry - VAT Entry Link"

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

Properties

Property	Value
Caption	G/L Entry - VAT Entry Link
DataClassification	CustomerContent
Permissions	TableData “G/L Entry - VAT Entry Link” = rimd

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	G/L Entry No.	Integer	—	TableRelation Table 17 “G/L Entry” (“G/L Entry”.“Entry No.”)
2	VAT Entry No.	Integer	—	TableRelation Table 254 “VAT Entry” (“VAT Entry”.“Entry No.”)

Keys

Key1: G/L Entry No., VAT Entry No. (clustered)
Key2: VAT Entry No.

Events published

OnInsertLink(var GLEntryVATEntryLink: Record "G/L Entry - VAT Entry Link") (integration): Integration event raised after creating a link between G/L and VAT entries. Enables custom processing or validation after the link establishment.
OnBeforeAdjustGLAccountNoOnVATEntryOnInsertLink(var GLEntryVATEntryLink: Record "G/L Entry - VAT Entry Link"; var IsHandled: Boolean) (integration): Integration event raised before adjusting G/L account number on VAT entry during link insertion. Allows custom logic to handle or skip the automatic G/L account adjustment process.

Procedures

InsertLink(GLEntryNo: Integer; VATEntryNo: Integer): Creates a link between a general ledger entry and a VAT entry for audit trail purposes.
InsertLinkSelf(GLEntryNo: Integer; VATEntryNo: Integer): Creates a link record in the current instance between a G/L entry and VAT entry. Raises integration event to notify subscribers of the new link creation.
InsertLinkWithGLAccountSelf(GLEntryNo: Integer; VATEntryNo: Integer): Creates a link between G/L and VAT entries and automatically adjusts the G/L account number on the VAT entry. Combines link creation with G/L account synchronization for data consistency.
AdjustGLAccountNoOnVATEntry(): Updates the G/L account number on the linked VAT entry to match the G/L entry’s account. Ensures consistency between VAT entries and their corresponding G/L account assignments.

Relations

G/L Entry No.: TableRelation Table 17 “G/L Entry”
VAT Entry No.: TableRelation Table 254 “VAT 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 338 “VAT Entry - Edit” (1 call: AdjustGLAccountNoOnVATEntry → SetGLAccountNo)

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: "G/L Entry - VAT Entry Link"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.