change nav 1-patterns formatting
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54 changed files with 211 additions and 250 deletions
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@ -119,29 +119,30 @@ The General Journals Batches page (251) is linked to the Gen. Journal Batch sour
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Some of the fields in the Gen. Journal Batch table are not editable. Instead, their value is automatically calculated from the parent Gen. Journal Template table. For example, the Recurring field (22) is a FlowField with the following calculation formula:
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Lookup("Gen. Journal Template".Recurring WHERE (Name=FIELD(Journal Template Name)))
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Lookup("Gen. Journal Template".Recurring WHERE (Name=FIELD(Journal Template Name)))
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Similarly, the Template Type field is a FlowField that gets its value from the parent table:
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Lookup("Gen. Journal Template".Type WHERE (Name=FIELD(Journal Template Name)))
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Lookup("Gen. Journal Template".Type WHERE (Name=FIELD(Journal Template Name)))
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### Setting up a New Batch
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When the user creates a new batch, the following field values are transferred from the Gen. Journal Template table to the Gen. Journal Batch table:
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"Bal. Account Type" := GenJnlTemplate."Bal. Account Type";
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"Bal. Account Type" := GenJnlTemplate."Bal. Account Type";
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"Bal. Account No." := GenJnlTemplate."Bal. Account No.";
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"Bal. Account No." := GenJnlTemplate."Bal. Account No.";
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"No. Series" := GenJnlTemplate."No. Series";
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"No. Series" := GenJnlTemplate."No. Series";
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"Posting No. Series" := GenJnlTemplate."Posting No. Series";
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"Posting No. Series" := GenJnlTemplate."Posting No. Series";
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"Reason Code" := GenJnlTemplate."Reason Code";
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"Reason Code" := GenJnlTemplate."Reason Code";
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"Copy VAT Setup to Jnl. Lines" := GenJnlTemplate."Copy VAT Setup to Jnl. Lines";
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"Copy VAT Setup to Jnl. Lines" := GenJnlTemplate."Copy VAT Setup to Jnl. Lines";
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"Allow VAT Difference" := GenJnlTemplate."Allow VAT Difference";
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"Allow VAT Difference" := GenJnlTemplate."Allow VAT Difference";
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### Cascade record deletion
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@ -174,7 +175,7 @@ References
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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.
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[watch?v=xtsZ5beNdZg&list=PLhZ3P LY7CqmVszuvtJLujFyHpsVN0Uw&index=12][anchor7]
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{{< youtube xtsZ5beNdZg>}}
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