Codeunit 12 Changes: Mapping Global Variables for General Journal Post Line
The following changes have been implemented in this release of Microsoft Dynamics NAV.
| Microsoft Dynamics NAV 2009 R2 | Microsoft Dynamics NAV 2013 R2 | Comment |
|---|---|---|
GLSetup@1009 : Record 98; |
GLSetup@1009 : Record 98; |
Unchanged |
SalesSetup@1010 : Record 311; |
Changed to Local |
|
PurchSetup@1011 : Record 312; |
Changed to Local |
|
AccountingPeriod@1012 : Record 50; |
Changed to Local |
|
GLAcc@1013 : Record 15; |
Changed to Local |
|
GLEntry@1014 : Record 17; |
GlobalGLEntry@1014 : Record 17; |
Renamed |
GLEntryTmp@1015 : TEMPORARY Record 17; |
TempGLEntryBuf@1010 : TEMPORARY Record 17; |
Renamed |
TempGLEntryVAT@1016 : TEMPORARY Record 17; |
TempGLEntryVAT@1016 : TEMPORARY Record 17; |
Unchanged |
OrigGLEntry@1017 : Record 17; |
Deleted |
|
VATPostingSetup@1019 : Record 325; |
Changed to Local |
|
Cust@1020 : Record 18; |
Changed to Local |
|
Vend@1021 : Record 23; |
Changed to Local |
|
GenJnlLine@1022 : Record 81; |
Changed to Local |
|
GLReg@1029 : Record 45; |
GLReg@1029 : Record 45; |
Unchanged |
CustPostingGr@1030 : Record 92; |
Changed to Local |
|
VendPostingGr@1031 : Record 93; |
Changed to Local |
|
Currency@1032 : Record 4; |
Changed to Local |
|
AddCurrency@1033 : Record 4; |
AddCurrency@1033 : Record 4; |
Unchanged |
ApplnCurrency@1034 : Record 4; |
Changed to Local |
|
CurrExchRate@1035 : Record 330; |
CurrExchRate@1035 : Record 330; |
Unchanged |
VATEntry@1038 : Record 254; |
VATEntry@1038 : Record 254; |
Unchanged |
BankAcc@1039 : Record 270; |
Changed to Local |
|
BankAccLedgEntry@1040 : Record 271; |
Changed to Local |
|
CheckLedgEntry@1041 : Record 272; |
Changed to Local |
|
CheckLedgEntry2@1042 : Record 272; |
Changed to Local |
|
BankAccPostingGr@1043 : Record 277; |
Changed to Local |
|
GenJnlTemplate@1044 : Record 80; |
Changed to Local |
|
TaxJurisdiction@1045 : Record 320; |
Changed to Local |
|
TaxDetail@1046 : Record 322; |
TaxDetail@1046 : Record 322; |
Unchanged |
FAGLPostBuf@1047 : TEMPORARY Record 5637; |
Changed to Local |
|
UnrealizedCustLedgEntry@1084 : Record 21; |
UnrealizedCustLedgEntry@1084 : Record 21; |
Unchanged |
UnrealizedVendLedgEntry@1085 : Record 25; |
UnrealizedVendLedgEntry@1085 : Record 25; |
Unchanged |
GLEntryVATEntryLink@1087 : Record 253; |
GLEntryVATEntryLink@1087 : Record 253; |
Unchanged |
TempVATEntry@1088 : TEMPORARY Record 254; |
TempVATEntry@1088 : TEMPORARY Record 254; |
Unchanged |
ReversedGLEntryTemp@1089 : TEMPORARY Record 17; |
Moved to Codeunit17 |
|
CostAccSetup@1092 : Record 1108; |
Changed to Local |
|
GenJnlCheckLine@1048 : Codeunit 11; |
GenJnlCheckLine@1001 : Codeunit 11; |
Unchanged |
ExchAccGLJnlLine@1049 : Codeunit 366; |
Changed to Local |
|
FAJnlPostLine@1050 : Codeunit 5632; |
Changed to Local |
|
SalesTaxCalculate@1051 : Codeunit 398; |
Changed to Local |
|
GenJnlApply@1052 : Codeunit 225; |
Changed to Local |
|
DimMgt@1053 : Codeunit 408; |
Changed to Local |
|
JobPostLine@1028 : Codeunit 1001; |
Changed to Local |
|
TransferGlEntriesToCA@1091 : Codeunit 1105; |
Changed to Local |
|
PaymentToleranceMgt@1002 : Codeunit 426; |
Added |
|
AddCurrencyCode@1117 : Code[10]; |
Added |
|
FiscalYearStartDate@1054 : Date; |
FiscalYearStartDate@1011 : Date; |
Unchanged |
NextEntryNo@1055 : Integer; |
NextEntryNo@1022 : Integer; |
Unchanged |
BalanceCheckAmount@1056 : Decimal; |
BalanceCheckAmount@1056 : Decimal; |
Unchanged |
BalanceCheckAmount2@1057 : Decimal; |
BalanceCheckAmount2@1057 : Decimal; |
Unchanged |
BalanceCheckAddCurrAmount@1058 : Decimal; |
BalanceCheckAddCurrAmount@1058 : Decimal; |
Unchanged |
BalanceCheckAddCurrAmount2@1059 : Decimal; |
BalanceCheckAddCurrAmount2@1059 : Decimal; |
Unchanged |
CurrentBalance@1060 : Decimal; |
CurrentBalance@1060 : Decimal; |
Unchanged |
SalesTaxBaseAmount@1061 : Decimal; |
Changed to Local |
|
TotalAddCurrAmount@1062 : Decimal; |
TotalAddCurrAmount@1062 : Decimal; |
Unchanged |
TotalAmount@1063 : Decimal; |
TotalAmount@1063 : Decimal; |
Unchanged |
UnrealizedRemainingAmountCust@1086 : Decimal; |
UnrealizedRemainingAmountCust@1086 : Decimal; |
Unchanged |
UnrealizedRemainingAmountVend@1074 : Decimal; |
UnrealizedRemainingAmountVend@1074 : Decimal; |
Unchanged |
NextVATEntryNo@1064 : Integer; |
NextVATEntryNo@1064 : Integer; |
Unchanged |
FirstNewVATEntryNo@1065 : Integer; |
FirstNewVATEntryNo@1065 : Integer; |
Unchanged |
NextTransactionNo@1066 : Integer; |
NextTransactionNo@1066 : Integer; |
Unchanged |
NextConnectionNo@1067 : Integer; |
NextConnectionNo@1067 : Integer; |
Unchanged |
InsertedTempGLEntryVAT@1068 : Integer; |
InsertedTempGLEntryVAT@1027 : Integer; |
Unchanged |
LastDocNo@1069 : Code[20]; |
LastDocNo@1023 : Code[20]; |
Unchanged |
LastLineNo@1070 : Integer; |
Deleted |
|
LastDate@1071 : Date; |
LastDate@1021 : Date; |
Unchanged |
LastDocType@1072 : ' ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder'; |
LastDocType@1025 : ' ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder'; |
Unchanged |
NextCheckEntryNo@1073 : Integer; |
NextCheckEntryNo@1028 : Integer; |
Unchanged |
AddCurrGLEntryVATAmt@1075 : Decimal; |
AddCurrGLEntryVATAmt@1017 : Decimal; |
Unchanged |
CurrencyDate@1076 : Date; |
CurrencyDate@1020 : Date; |
Unchanged |
CurrencyFactor@1077 : Decimal; |
CurrencyFactor@1019 : Decimal; |
Unchanged |
UseCurrFactorOnly@1078 : Boolean; |
UseCurrFactorOnly@1078 : Boolean; |
Unchanged |
NonAddCurrCodeOccured@1079 : Boolean; |
NonAddCurrCodeOccured@1079 : Boolean; |
Unchanged |
FADimAlreadyChecked@1080 : Boolean; |
FADimAlreadyChecked@1080 : Boolean; |
Unchanged |
AllApplied@1081 : Boolean; |
Changed to Local |
|
OverrideDimErr@1018 : Boolean; |
OverrideDimErr@1018 : Boolean; |
Unchanged |
JobLine@1036 : Boolean; |
JobLine@1036 : Boolean; |
Unchanged |
Prepayment@1037 : Boolean; |
Deleted |
|
CheckUnrealizedCust@1082 : Boolean; |
CheckUnrealizedCust@1082 : Boolean; |
Unchanged |
CheckUnrealizedVend@1083 : Boolean; |
CheckUnrealizedVend@1083 : Boolean; |
Unchanged |
GLEntryNo@1090 : Integer; |
GLEntryNo@1026 : Integer; |
Unchanged |
GLSetupRead@1015 : Boolean; |
Added |
|
AmountRoundingPrecision@1012 : Decimal; |
Added |
|
CrCardTransactionEntryNo@1013 : Integer; |
Added |
See Also
Concepts
Codeunit 12 Changes: Changes in General Journal Post Procedures