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fa63d5526c
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>
29 lines
1.3 KiB
AL
29 lines
1.3 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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PostBatch: Codeunit "Gen. Jnl.-Post Batch";
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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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PostBatch.Run(JournalLine);
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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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