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* Add Finance posting domain-knowledge pilot 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> * Clarify editable operational fields on posted ledger entries Addresses review feedback from @JeremyVyska on PR #57: the immutability rule applies to financial content, not the whole entry. Reframes the Description around financial content and gives the operational-field exception (payment/application data, on-hold, applies-to, communication fields edited via CustEntry-Edit/VendEntry-Edit and the ledger entry pages) its own paragraph in Best Practice instead of understating it as a narrow set. Co-authored-by: Copilot <223556219+Copilot@users.noreply.github.com> * Expand Finance pilot into a source-verified review domain Move Finance knowledge to the Microsoft-owned layer, add nine scoped rules with eighteen AL samples, and register bounded Finance review with complete paired evaluation coverage. Co-authored-by: Copilot App <223556219+Copilot@users.noreply.github.com> * Fix Finance review applicability and ownership boundaries Remove application-area gating and later VAT-field dependencies, align dynamic shared conventions, separate SCM ownership, and keep journal examples focused on the intended invariant. Co-authored-by: Copilot App <223556219+Copilot@users.noreply.github.com> * Remove logo branding (#194) Co-authored-by: Jesper Schulz-Wedde <jesper.schulzwedde@microsoft.com> Co-authored-by: Copilot App <223556219+Copilot@users.noreply.github.com> * Add title and description to README * Add foundational AL developer knowledge (#195) Co-authored-by: Jesper Schulz-Wedde <jesper.schulzwedde@microsoft.com> Co-authored-by: Copilot App <223556219+Copilot@users.noreply.github.com> * Clarify locale-safe DateFormula Evaluate inputs (#193) * Clarify locale-safe DateFormula Evaluate inputs Co-authored-by: Copilot App <223556219+Copilot@users.noreply.github.com> * Normalize DateFormula article sections Keep the analyzer-gap explanation in Description and its scoped probe evidence in References, without a novel Validation section. Normative guidance and fixtures are unchanged. Co-authored-by: Copilot App <223556219+Copilot@users.noreply.github.com> --------- Co-authored-by: Jesper Schulz-Wedde <jesper.schulzwedde@microsoft.com> Co-authored-by: Copilot App <223556219+Copilot@users.noreply.github.com> * Add SCM functional knowledge domain (#192) * Add SCM functional knowledge domain Introduce nine source-backed rules with original AL sample pairs, bounded SCM review routing, and complete positive/clean evaluation coverage. Co-authored-by: Copilot App <223556219+Copilot@users.noreply.github.com> * Normalize SCM knowledge and review ownership Align article and AL sample conventions, keep BC facts separate from review mechanics, and clarify reciprocal Finance ownership without bespoke shared test assertions. Co-authored-by: Copilot App <223556219+Copilot@users.noreply.github.com> --------- Co-authored-by: Jesper Schulz-Wedde <jesper.schulzwedde@microsoft.com> Co-authored-by: Copilot App <223556219+Copilot@users.noreply.github.com> --------- Co-authored-by: Jesper Schulz-Wedde <jesper.schulzwedde@microsoft.com> Co-authored-by: Copilot <223556219+Copilot@users.noreply.github.com>
60 lines
2.7 KiB
AL
60 lines
2.7 KiB
AL
// Demonstration only; independently authored, not copied from BaseApp.
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codeunit 50100 "Post Transfer Journal"
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{
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procedure PostTransferBatch(TemplateName: Code[10]; BatchName: Code[10])
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var
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JournalLine: Record "Gen. Journal Line";
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LastGLEntry: Record "G/L Entry";
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NextEntryNo: Integer;
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begin
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JournalLine.SetRange("Journal Template Name", TemplateName);
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JournalLine.SetRange("Journal Batch Name", BatchName);
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if JournalLine.Count() <> 1 then
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Error(SingleTransferErr);
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JournalLine.FindFirst();
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JournalLine.TestField("Account Type", JournalLine."Account Type"::"G/L Account");
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JournalLine.TestField("Bal. Account Type", JournalLine."Bal. Account Type"::"G/L Account");
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JournalLine.TestField("Account No.");
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JournalLine.TestField("Bal. Account No.");
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JournalLine.TestField("Posting Date");
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JournalLine.TestField("Document No.");
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JournalLine.TestField(Amount);
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JournalLine.TestField("Currency Code", '');
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JournalLine.TestField("Gen. Posting Type", JournalLine."Gen. Posting Type"::" ");
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JournalLine.TestField("Bal. Gen. Posting Type", JournalLine."Bal. Gen. Posting Type"::" ");
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LastGLEntry.LockTable();
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if LastGLEntry.FindLast() then
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NextEntryNo := LastGLEntry."Entry No." + 1
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else
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NextEntryNo := 1;
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InsertLedgerRow(JournalLine, NextEntryNo, JournalLine."Account No.", JournalLine.Amount);
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InsertLedgerRow(JournalLine, NextEntryNo + 1, JournalLine."Bal. Account No.", -JournalLine.Amount);
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end;
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local procedure InsertLedgerRow(JournalLine: Record "Gen. Journal Line"; EntryNo: Integer; AccountNo: Code[20]; Amount: Decimal)
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var
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GLEntry: Record "G/L Entry";
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begin
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GLEntry.Init();
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GLEntry."Entry No." := EntryNo;
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GLEntry."G/L Account No." := AccountNo;
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GLEntry."Posting Date" := JournalLine."Posting Date";
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GLEntry."Document Type" := JournalLine."Document Type";
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GLEntry."Document No." := JournalLine."Document No.";
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GLEntry."Source Code" := JournalLine."Source Code";
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GLEntry."Journal Batch Name" := JournalLine."Journal Batch Name";
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GLEntry."Dimension Set ID" := JournalLine."Dimension Set ID";
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GLEntry."Global Dimension 1 Code" := JournalLine."Shortcut Dimension 1 Code";
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GLEntry."Global Dimension 2 Code" := JournalLine."Shortcut Dimension 2 Code";
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GLEntry.Amount := Amount;
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if Amount > 0 then
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GLEntry."Debit Amount" := Amount
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else
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GLEntry."Credit Amount" := -Amount;
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GLEntry.Insert(true);
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end;
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var
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SingleTransferErr: Label 'Use a journal batch containing exactly one self-balancing G/L transfer.';
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}
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