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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>
49 lines
2.4 KiB
AL
49 lines
2.4 KiB
AL
// Demonstration only; independently authored, not copied from BaseApp.
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codeunit 50107 "Post Journal Allocation"
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{
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procedure PostAllocation(TemplateName: Code[10]; BatchName: Code[10]; DebitAccount: Code[20]; CreditAccount: Code[20]; PostingDate: Date)
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var
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JournalTemplate: Record "Gen. Journal Template";
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JournalBatch: Record "Gen. Journal Batch";
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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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JournalTemplate.Get(TemplateName);
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JournalTemplate.TestField(Recurring, false);
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JournalTemplate.TestField("Force Doc. Balance", true);
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JournalTemplate.TestField("Source Code");
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JournalBatch.Get(TemplateName, BatchName);
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JournalBatch.TestField("No. Series", '');
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JournalBatch.TestField("Posting No. Series", '');
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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 not JournalLine.IsEmpty() then
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Error(EmptyBatchErr);
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AddAllocationLine(JournalTemplate, BatchName, 10000, DebitAccount, PostingDate, 'ALLOC-A', 90);
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AddAllocationLine(JournalTemplate, BatchName, 20000, CreditAccount, PostingDate, 'ALLOC-A', -90);
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JournalLine.FindFirst();
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PostBatch.Run(JournalLine);
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end;
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local procedure AddAllocationLine(JournalTemplate: Record "Gen. Journal Template"; BatchName: Code[10]; LineNo: Integer; AccountNo: Code[20]; PostingDate: Date; DocumentNo: Code[20]; Amount: Decimal)
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var
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JournalLine: Record "Gen. Journal Line";
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begin
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JournalLine.Init();
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JournalLine."Journal Template Name" := JournalTemplate.Name;
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JournalLine."Journal Batch Name" := BatchName;
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JournalLine."Line No." := LineNo;
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JournalLine."Source Code" := JournalTemplate."Source Code";
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JournalLine.Validate("Posting Date", PostingDate);
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JournalLine.Validate("Document No.", DocumentNo);
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JournalLine.Validate("Account Type", JournalLine."Account Type"::"G/L Account");
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JournalLine.Validate("Account No.", AccountNo);
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JournalLine.Validate("Gen. Posting Type", JournalLine."Gen. Posting Type"::" ");
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JournalLine.Validate(Amount, Amount);
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JournalLine.Insert(true);
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end;
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var
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EmptyBatchErr: Label 'Use an empty journal batch for this allocation.';
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}
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