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

Table 55 "Invoice Posting Buffer"

Base Application · Microsoft.Finance.ReceivablesPayables

Open in Claude55.mdSource on GitHub

Across versions

  1. BC23present
  2. BC241 fields changed
  3. BC259 procedures added, 9 procedures removed
  4. BC262 procedures changed, 1 procedures added
  5. BC275 fields changed, 2 procedures added
  6. BC2812 fields changed, 9 procedures removed
  7. BC292 fields added, 1 procedures removed
  8. BC30unchanged

Neighbourhood 20 connected objects and pages

Table 349 "Dimension Value" (relates to, 2 links)Dimension ValueTable 5611 "Depreciation Book" (relates to, 2 links)Depreciation BookTable 15 "G/L Account" (relates to)G/L AccountTable 167 "Job" (relates to)JobTable 1700 "Deferral Template" (relates to)Deferral TemplateTable 250 "Gen. Business Posting Group" (relates to)Gen. Business Posting GroupTable 251 "Gen. Product Posting Group" (relates to)Gen. Product Posting GroupTable 318 "Tax Area" (relates to)Tax AreaTable 321 "Tax Group" (relates to)Tax GroupTable 323 "VAT Business Posting Group" (relates to)VAT Business Posting GroupTable 324 "VAT Product Posting Group" (relates to)VAT Product Posting GroupTable 480 "Dimension Set Entry" (relates to)Dimension Set EntryTable 5600 "Fixed Asset" (relates to)Table 5626 "Maintenance" (relates to)Table 5628 "Insurance" (relates to)Table extension 4854 "AutoAcc Invoice Posting Buffer" (extended by)Table extension 6281 "Sust. Invoice Posting Buffer" (extended by)Table extension 6802 "WHT Invoice Posting Buffer" (extended by)Codeunit 4850 "AA Codes Posting Helper" (event subscribers, 2 links)AA Codes Posting HelperCodeunit 6200 "Non-Deductible VAT" (calls, 6 links)Non-Deductible VAT

Open in the neighbourhood explorer

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

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

Properties

Property Value
Caption Invoice Posting Buffer
TableType Temporary
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 Group ID Text[1000] Primary Key caption DataClassification SystemMetadata
2 Type Enum “Invoice Posting Line Type” — enum Enum 49 “Invoice Posting Line Type”; DataClassification SystemMetadata
3 G/L Account Code[20] — TableRelation Table 15 “G/L Account” (G/L Account); DataClassification SystemMetadata
4 Global Dimension 1 Code Code[20] — TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(1))); DataClassification SystemMetadata
5 Global Dimension 2 Code Code[20] — TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(2))); DataClassification SystemMetadata
6 Job No. Δ BC24 Code[20] Project No. caption TableRelation Table 167 “Job”; DataClassification SystemMetadata
7 Amount Δ BC28 Decimal — DataClassification SystemMetadata
8 VAT Amount Δ BC28 Decimal — DataClassification SystemMetadata
10 Gen. Bus. Posting Group Code[20] — TableRelation Table 250 “Gen. Business Posting Group” (Gen. Business Posting Group); DataClassification SystemMetadata
11 Gen. Prod. Posting Group Code[20] — TableRelation Table 251 “Gen. Product Posting Group” (Gen. Product Posting Group); DataClassification SystemMetadata
12 VAT Calculation Type Enum “Tax Calculation Type” — enum Enum 254 “Tax Calculation Type”; DataClassification SystemMetadata
14 VAT Base Amount Δ BC28 Decimal — DataClassification SystemMetadata
17 System-Created Entry Boolean — DataClassification SystemMetadata
18 Tax Area Code Code[20] — TableRelation Table 318 “Tax Area” (Tax Area); DataClassification SystemMetadata
19 Tax Liable Boolean — DataClassification SystemMetadata
20 Tax Group Code Code[20] — TableRelation Table 321 “Tax Group” (Tax Group); DataClassification SystemMetadata
21 Quantity Δ BC28 Decimal — DataClassification SystemMetadata
22 Use Tax Boolean — DataClassification SystemMetadata
23 VAT Bus. Posting Group Code[20] — TableRelation Table 323 “VAT Business Posting Group” (VAT Business Posting Group); DataClassification SystemMetadata
24 VAT Prod. Posting Group Code[20] — TableRelation Table 324 “VAT Product Posting Group” (VAT Product Posting Group); DataClassification SystemMetadata
25 Amount (ACY) Δ BC27 Decimal — DataClassification SystemMetadata
26 VAT Amount (ACY) Δ BC27 Decimal — DataClassification SystemMetadata
29 VAT Base Amount (ACY) Δ BC27 Decimal — DataClassification SystemMetadata
31 VAT Difference Δ BC28 Decimal — DataClassification SystemMetadata
32 VAT % Δ BC28 Decimal — DataClassification SystemMetadata
35 VAT Base Before Pmt. Disc. Δ BC28 Decimal — DataClassification SystemMetadata
40 Journal Templ. Name Code[10] Journal Template Name caption DataClassification SystemMetadata
147 Spend Request No. + BC29 Code[20] —
148 Spend Request Close + BC29 Boolean —
215 Entry Description Text[100] — DataClassification SystemMetadata
480 Dimension Set ID Integer — TableRelation Table 480 “Dimension Set Entry” (Dimension Set Entry); not editable; DataClassification SystemMetadata
1000 Additional Grouping Identifier Code[20] — 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
5600 FA Posting Date Date — DataClassification SystemMetadata
5601 FA Posting Type Enum “Purchase FA Posting Type” — enum Enum 5607 “Purchase FA Posting Type”; DataClassification SystemMetadata
5602 Depreciation Book Code Code[10] — TableRelation Table 5611 “Depreciation Book” (Depreciation Book); DataClassification SystemMetadata
5603 Salvage Value Δ BC28 Decimal — DataClassification SystemMetadata
5605 Depr. until FA Posting Date Boolean — DataClassification SystemMetadata
5606 Depr. Acquisition Cost Boolean — DataClassification SystemMetadata
5609 Maintenance Code Code[10] — TableRelation Table 5626 “Maintenance”; DataClassification SystemMetadata
5610 Insurance No. Code[20] — TableRelation Table 5628 “Insurance”; DataClassification SystemMetadata
5611 Budgeted FA No. Code[20] — TableRelation Table 5600 “Fixed Asset” (Fixed Asset); DataClassification SystemMetadata
5612 Duplicate in Depreciation Book Code[10] — TableRelation Table 5611 “Depreciation Book” (Depreciation Book); DataClassification SystemMetadata
5613 Use Duplication List Boolean — DataClassification SystemMetadata
5614 Fixed Asset Line No. Integer — DataClassification SystemMetadata
6200 Non-Deductible VAT % Δ BC28 Decimal — DataClassification SystemMetadata
6201 Non-Deductible VAT Base Δ BC28 Decimal — DataClassification SystemMetadata
6202 Non-Deductible VAT Amount Δ BC28 Decimal — DataClassification SystemMetadata
6203 Non-Deductible VAT Base ACY Δ BC27 Decimal — DataClassification SystemMetadata
6204 Non-Deductible VAT Amount ACY Δ BC27 Decimal — DataClassification SystemMetadata
6205 Non-Deductible VAT Diff. Δ BC28 Decimal Non-Deductible VAT Difference caption not editable
12102 No. of Fixed Asset Cards + BC27 Integer — DataClassification SystemMetadata

Keys

  • key1: Group ID (clustered)

Events published

  • OnAfterBuildPrimaryKey(var InvoicePostingBuffer: Record "Invoice Posting Buffer") (integration)
  • OnUpdateOnAfterModify(var InvoicePostingBuffer: Record "Invoice Posting Buffer"; FromInvoicePostingBuffer: Record "Invoice Posting Buffer") (integration)
  • OnAfterUpdate(var InvoicePostingBuffer: Record "Invoice Posting Buffer"; var FromInvoicePostingBuffer: Record "Invoice Posting Buffer") (integration)
  • OnBeforeCalcDiscount(var InvoicePostingBuffer: Record "Invoice Posting Buffer"; var IsHandled: Boolean) (integration)
  • OnBeforeCalcDiscountNoVAT(var InvoicePostingBuffer: Record "Invoice Posting Buffer"; var IsHandled: Boolean) (integration)
  • OnBeforeUpdate(var InvoicePostingBuffer: Record "Invoice Posting Buffer"; var FromInvoicePostingBuffer: Record "Invoice Posting Buffer") (integration)
  • OnUpdateOnBeforeModify(var InvoicePostingBuffer: Record "Invoice Posting Buffer"; FromInvoicePostingBuffer: Record "Invoice Posting Buffer") (integration)
  • OnFillPrepmtAdjBufferOnBeforeAssignInvoicePostingBuffer(var PrepmtAdjInvoicePostingBuffer: Record "Invoice Posting Buffer"; InvoicePostingBuffer: Record "Invoice Posting Buffer") (integration)
  • OnAfterCopyToGenJnlLine(var GenJnlLine: Record "Gen. Journal Line"; InvoicePostingBuffer: Record "Invoice Posting Buffer") (integration)
  • OnAfterCopyToGenJnlLineFA(var GenJnlLine: Record "Gen. Journal Line"; InvoicePostingBuffer: Record "Invoice Posting Buffer") (integration)
  • OnAfterAdjustRoundingForUpdate(var InvoicePostingBuffer: Record "Invoice Posting Buffer"; TempInvoicePostingBufferRounding: Record "Invoice Posting Buffer" temporary) (integration)
  • OnAfterApplyRoundingForFinalPosting(var InvoicePostingBuffer: Record "Invoice Posting Buffer"; TempInvoicePostingBufferRounding: Record "Invoice Posting Buffer" temporary) (integration)
  • OnBuildPrimaryKeyAfterDeferralCode(var GroupID: Text; InvoicePostingBuffer: Record "Invoice Posting Buffer") (integration)
  • OnCalcDiscountOnAfterUpdateVATAmount(var InvoicePostingBuffer: Record "Invoice Posting Buffer"; PricesInclVAT: Boolean; DiscountAmount: Decimal; DiscountAmountACY: Decimal) (integration)
  • OnBeforeClearVATFields(var InvoicePostingBuffer: Record "Invoice Posting Buffer"; var IsHandled: Boolean) + BC25 (integration)
  • OnAfterSetAccount(var InvoicePostingBuffer: Record "Invoice Posting Buffer"; AccountNo: Code[20]) + BC25 (integration)
  • OnAfterReverseAmounts(var InvoicePostingBuffer: Record "Invoice Posting Buffer") + BC25 (integration)
  • OnBeforeUpdateEntryDescription(var InvoicePostingBuffer: Record "Invoice Posting Buffer"; var HeaderDescription: Text[100]; var LineDescription: Text[100]; var IsHandled: Boolean) + BC26 (integration)

Procedures

  • CalcDiscount(PricesInclVAT: Boolean; DiscountAmount: Decimal; DiscountAmountACY: Decimal): Calculates and applies discount amounts to the invoice posting buffer.
  • SetAccount(AccountNo: Code[20]; var TotalVAT: Decimal; var TotalVATACY: Decimal; var TotalAmount: Decimal; var TotalAmountACY: Decimal): Sets the G/L account and updates total amounts for posting buffer entry.
  • SetAmounts(TotalVAT: Decimal; TotalVATACY: Decimal; TotalAmount: Decimal; TotalAmountACY: Decimal; VATDifference: Decimal; TotalVATBase: Decimal; TotalVATBaseACY: Decimal): Sets all amount fields in the invoice posting buffer from total calculations.
  • CalcDiscountNoVAT(DiscountAmount: Decimal; DiscountAmountACY: Decimal)
  • ReverseAmounts()
  • SetAmountsNoVAT(TotalAmount: Decimal; TotalAmountACY: Decimal; VATDifference: Decimal)
  • PreparePrepmtAdjBuffer(InvoicePostingBuffer: Record "Invoice Posting Buffer"; GLAccountNo: Code[20]; AdjAmount: Decimal; RoundingEntry: Boolean)
  • Update(InvoicePostingBuffer: Record "Invoice Posting Buffer")
  • Update(InvoicePostingBuffer: Record "Invoice Posting Buffer"; var InvDefLineNo: Integer; var DeferralLineNo: Integer)
  • BuildPrimaryKey()
  • PadField(TextField: Text; MaxLength: Integer): Text
  • UpdateVATBase(var TotalVATBase: Decimal; var TotalVATBaseACY: Decimal)
  • UpdateEntryDescription(CopyLineDescrToGLEntry: Boolean; LineNo: Integer; LineDescription: text[100]; HeaderDescription: Text[100]) + BC25 − BC25 + BC26 Δ BC26 − BC29
  • ApplyRoundingForFinalPosting() Δ BC26
  • ClearVATFields()
  • CopyToGenJnlLine(var GenJnlLine: Record "Gen. Journal Line")
  • CopyToGenJnlLineFA(var GenJnlLine: Record "Gen. Journal Line")

Plus 5 local procedures.

Relations

Extended by

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 6200 “Non-Deductible VAT” (6 calls: AdjustRoundingForUpdate → AdjustRoundingForInvoicePostingBufferUpdate, ApplyRoundingForFinalPosting → ApplyRoundingForFinalPostingFromInvoicePostingBuffer, CalcDiscount → Calculate, …)

Recent changes

Countries that replace it

AU, BE, FI, IT, NZ, RU, SE

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

Evidence 1 sources