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3cb00e4d2d
Adds three atomic domain-rule knowledge files under community/knowledge/finance/ as a pilot for Type-A (normative) Business Central domain knowledge: post through the posting engine, treat posted ledger entries as immutable, and treat the Dimension Set ID as the source of truth for dimensions. Includes a good/bad AL sample pair for the posting rule. These encode BC-specific invariants that LLMs reliably get wrong, fitting the existing remedial/atomic knowledge grain with no schema or contract changes. Passes the repo frontmatter validator and is discovered by the knowledge index. Co-authored-by: Copilot <223556219+Copilot@users.noreply.github.com>
26 lines
1.1 KiB
AL
26 lines
1.1 KiB
AL
// Demonstration only. Self-contained illustration, not derived from the
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// Business Central base application source.
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//
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// GOOD: build a journal line and let the posting engine create the ledger
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// entry. The platform assigns Entry No., writes the balancing entry, creates
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// the register, and resolves dimensions and VAT.
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codeunit 50100 "Post GL Adjustment"
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{
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procedure PostAdjustment(AccountNo: Code[20]; BalAccountNo: Code[20]; Amount: Decimal; PostingDate: Date)
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var
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GenJnlLine: Record "Gen. Journal Line";
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GenJnlPostLine: Codeunit "Gen. Jnl.-Post Line";
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begin
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GenJnlLine.Init();
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GenJnlLine."Posting Date" := PostingDate;
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GenJnlLine."Document Type" := GenJnlLine."Document Type"::" ";
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GenJnlLine."Account Type" := GenJnlLine."Account Type"::"G/L Account";
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GenJnlLine.Validate("Account No.", AccountNo);
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GenJnlLine."Bal. Account Type" := GenJnlLine."Bal. Account Type"::"G/L Account";
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GenJnlLine.Validate("Bal. Account No.", BalAccountNo);
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GenJnlLine.Validate(Amount, Amount);
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GenJnlLine."Source Code" := 'ADJUST';
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GenJnlPostLine.Run(GenJnlLine);
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end;
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}
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