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<!doctype html><html lang=en class=no-js><head><meta charset=utf-8><meta name=viewport content="width=device-width,initial-scale=1,shrink-to-fit=no"><meta name=generator content="Hugo 0.107.0"><meta name=robots content="index, follow"><link rel="shortcut icon" href=/favicons/favicon.ico><link rel=apple-touch-icon href=/favicons/apple-touch-icon-180x180.png sizes=180x180><link rel=icon type=image/png href=/favicons/favicon-16x16.png sizes=16x16><link rel=icon type=image/png href=/favicons/favicon-32x32.png sizes=32x32><link rel=icon type=image/png href=/favicons/android-36x36.png sizes=36x36><link rel=icon type=image/png href=/favicons/android-48x48.png sizes=48x48><link rel=icon type=image/png href=/favicons/android-72x72.png sizes=72x72><link rel=icon type=image/png href=/favicons/android-96x96.png sizes=96x96><link rel=icon type=image/png href=/favicons/android-144x144.png sizes=144x144><link rel=icon type=image/png href=/favicons/android-192x192.png sizes=192x192><title>Journal Template Batch Line | alguidelines.dev - Business Central Design Patterns</title><meta name=description content="Originally by Bogdana Botez at Microsoft Development Center Copenhagen
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<!doctype html><html lang=en class=no-js><head><meta charset=utf-8><meta name=viewport content="width=device-width,initial-scale=1,shrink-to-fit=no"><meta name=generator content="Hugo 0.110.0"><meta name=robots content="index, follow"><link rel="shortcut icon" href=/favicons/favicon.ico><link rel=apple-touch-icon href=/favicons/apple-touch-icon-180x180.png sizes=180x180><link rel=icon type=image/png href=/favicons/favicon-16x16.png sizes=16x16><link rel=icon type=image/png href=/favicons/favicon-32x32.png sizes=32x32><link rel=icon type=image/png href=/favicons/android-36x36.png sizes=36x36><link rel=icon type=image/png href=/favicons/android-48x48.png sizes=48x48><link rel=icon type=image/png href=/favicons/android-72x72.png sizes=72x72><link rel=icon type=image/png href=/favicons/android-96x96.png sizes=96x96><link rel=icon type=image/png href=/favicons/android-144x144.png sizes=144x144><link rel=icon type=image/png href=/favicons/android-192x192.png sizes=192x192><title>Journal Template Batch Line | alguidelines.dev - Business Central Design Patterns</title><meta name=description content="Originally by Bogdana Botez at Microsoft Development Center Copenhagen
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Abstract
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The role of a journal line is to temporarily hold transaction data …"><meta property="og:title" content="Journal Template Batch Line"><meta property="og:description" content="Originally by Bogdana Botez at Microsoft Development Center Copenhagen
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Abstract The role of a journal line is to temporarily hold transaction data until the transaction is posted. Before posting, the entries are in a draft state, which means that they are available for corrections and/or deletion. As soon as the entries are posted, they are converted to ledger entries.
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@ -31,7 +31,7 @@ Journal templates are used to specify the underlying journal structure and to pr
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</span></span></span><span style=display:flex><span><span style=color:#f8f8f8;text-decoration:underline>
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</span></span></span><span style=display:flex><span><span style=color:#f8f8f8;text-decoration:underline></span>"Allow VAT Difference"<span style=color:#f8f8f8;text-decoration:underline> </span><span style=color:#ce5c00;font-weight:700>:=</span><span style=color:#f8f8f8;text-decoration:underline> </span>GenJnlTemplate<span style=color:#ce5c00;font-weight:700>.</span>"Allow VAT Difference"<span style=color:#000;font-weight:700>;</span><span style=color:#f8f8f8;text-decoration:underline>
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</span></span></span></code></pre></div><h3 id=cascade-record-deletion>Cascade record deletion</h3><p>When a record from the Gen. Journal Template table is deleted, the corresponding Gen. Journal Batch and Gen. Journal Line records are also deleted.</p><h3 id=cascade-updates>Cascade updates</h3><p>When the reason code or the posting number series change in the current batch, all linked Gen. Journal Line records are updated (see ModifyLines function on the Gen. Journal Batch table).</p><p>The Gen. Journal Line table (814) stores a relation with the Journal Batch Name field (51) in the Gen. Journal Batch table. The Gen. Journal Line table also inherits the table relation with the Journal Template Name field (1) in the Gen. Journal Template table.</p><h2 id=nav-usages>NAV Usages</h2><p>Implementations of this pattern in NAV include:</p><ul><li>General Journal (see “Use the Pattern” above)</li><li>Item Journal</li><li>Resource Journal</li><li>Job Journal</li></ul><p>References</p><ol><li><a href="https://mbs.microsoft.com/partnersource/communities/training/trainingmaterials/student/course80534.htm?printpage=false">NAV Course 50534</a> Finance Essentials in Microsoft Dynamics NAV 2013, Chapter 3: “General Journals”.</li><li><a href="https://mbs.microsoft.com/partnersource/communities/training/trainingmaterials/student/course80435.htm?printpage=false">NAV Course 50435</a> Application Setup in Microsoft Dynamics NAV 2013, Chapter 5: “Set up Journal Templates and Batches”</li><li><a href=http://msdn.microsoft.com/en-us/library/dd338776.aspx>Test reports</a> Definition on MSDN.</li><li><a href=http://www.packtpub.com/article/microsoft-dynamics-nav-2009-using-journals-and-entries-custom-application>Microsoft Dynamics NAV 2009: Using the journals and entries in a custom application</a> Blog article by Mark Brummel</li><li><a href="http://social.msdn.microsoft.com/Search/en-US?query=journals%20nav&ac=3">Search result for “Journal+NAV” </a>Various topics on MSDN</li></ol><h2 id=related-pattern-standard-journal>Related Pattern: Standard Journal</h2><p>For cases when most of the journal data can be used later (like monthly electricity payments, for example), the user has the possibility to save the current transaction details for later use. See the related pattern, Standard Journal.</p><div style=position:relative;padding-bottom:56.25%;height:0;overflow:hidden><iframe src=https://www.youtube.com/embed/xtsZ5beNdZg style=position:absolute;top:0;left:0;width:100%;height:100%;border:0 allowfullscreen title="YouTube Video"></iframe></div><div class="text-muted mt-5 pt-3 border-top">Last modified February 24, 2022: <a href=https://github.com/microsoft/alguidelines/commit/5ee0436639455a35835c5ce88241d3fad662ee06>Added tags & categories + cleanup (5ee04366)</a>
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