Codeunit 12 Changes: Changes in General Journal Post Procedures
The following changes have been implemented in this release of Microsoft Dynamics NAV.
| Microsoft Dynamics NAV 2009 R2 | Microsoft Dynamics NAV 2013 R2 | Comment |
|---|---|---|
GetGLReg |
GetGLReg |
Updated |
RunWithCheck |
RunWithCheck |
Updated |
RunWithoutCheck |
RunWithoutCheck |
Updated |
Code |
Code |
Updated |
PostGenJnlLine |
Added |
|
InitAmounts |
Added |
|
InitLastDocDate |
Added |
|
InitVAT |
InitVAT |
Updated |
PostVAT |
PostVAT |
Updated |
InsertVAT |
InsertVAT |
Updated |
SummarizeVAT |
SummarizeVAT |
Updated |
InsertSummarizedVAT |
InsertSummarizedVAT |
Updated |
PostGLAcc |
PostGLAcc |
Updated |
PostCust |
PostCust |
Updated |
PostVend |
PostVend |
Updated |
PostBankAcc |
PostBankAcc |
Updated |
PostFixedAsset |
PostFixedAsset |
Updated |
PostICPartner |
PostICPartner |
Updated |
InitCodeUnit |
StartPosting |
Updated |
ContinuePosting |
Added |
|
FinishCodeunit |
FinishPosting |
Updated |
PostUnrealizedVAT |
Added |
|
CheckPostUnrealizedVAT |
Added |
|
ExchangeAccounts |
Added |
|
InitGLEntry |
InitGLEntry |
Updated |
InitGLEntryVAT |
Added |
|
InitGLEntryVATCopy |
Added |
|
InsertGLEntry |
InsertGLEntry |
Updated |
CreateGLEntry |
Added |
|
CreateGLEntryBalAcc |
Added |
|
CreateGLEntryVAT |
Added |
|
CreateGLEntryVATCollectAdj |
Added |
|
CreateGLEntryFromVATEntry |
Added |
|
UpdateCheckAmounts |
Added |
|
ApplyCustLedgEntry |
ApplyCustLedgEntry |
Updated |
CalcPmtDiscPossible |
Added |
|
CalcPmtTolerancePossible |
Added |
|
CalcPmtTolerance |
CalcPmtTolerance |
Updated |
CalcPmtDisc |
CalcPmtDisc |
Updated |
CalcPmtDiscIfAdjVAT |
CalcPmtDiscIfAdjVAT |
Updated |
CalcPmtDiscTolerance |
CalcPmtDiscTolerance |
Updated |
CalcPmtDiscVATBases |
Added |
|
CalcPmtDiscVATAmounts |
Added |
|
InsertPmtDiscVATForVATEntry |
Added |
|
InsertPmtDiscVATForGLEntry |
Added |
|
CalcCurrencyApplnRounding |
CalcCurrencyApplnRounding |
Updated |
FindAmtForAppln |
FindAmtForAppln |
Updated |
CalcCurrencyUnrealizedGainLoss |
CalcCurrencyUnrealizedGainLoss |
Updated |
CalcCurrencyRealizedGainLoss |
CalcCurrencyRealizedGainLoss |
Updated |
CalcApplication |
CalcApplication |
Updated |
CalcRemainingPmtDisc |
CalcRemainingPmtDisc |
Moved to Codeunit 426 Payment Tolerance Management |
CalcAmtLCYAdjustment |
CalcAmtLCYAdjustment |
Added |
InitNewCVLedgEntry |
InitFromGenJnlLine |
Moved to Table 383 Detailed CV Ledg. Entry Buffer |
InitOldCVLedgEntry |
CopyFromCVLedgEntryBuf |
Moved to Table 383 Detailed CV Ledg. Entry Buffer |
InsertDtldCVLedgEntry |
InsertDtldCVLedgEntry |
Moved to Table 383 Detailed CV Ledg. Entry Buffer |
InitBankAccLedgEntry |
Added |
|
InitCheckLedgEntry |
Added |
|
InitCustLedgEntry |
Added |
|
InitVendLedgEntry |
Added |
|
InsertDtldCustLedgEntry |
Added |
|
InsertDtldVendLedgEntry |
Added |
|
CustUnrealizedVAT |
CustUnrealizedVAT |
Updated |
CustPostApplyCustLedgEntry |
CustPostApplyCustLedgEntry |
Updated |
PrepareTempCustLedgEntry |
Added |
|
UnapplyCustLedgEntry |
UnapplyCustLedgEntry |
Updated |
TransferCustLedgEntry |
CopyFromGenJnlLine |
Moved to Table 21 Cust. Ledger Entry |
PostDtldCustLedgEntries |
PostDtldCustLedgEntries |
Updated |
PostDtldCustLedgEntry |
Added |
|
PostDtldCustLedgEntryUnapply |
Added |
|
GetDtldCustLedgEntryAccNo |
Added |
|
ZeroTransNoDtldCustLedgEntries |
SetZeroTransNo |
Moved to Table 379 Detailed Cust. Ledg. Entry |
AutoEntrForDtldCustLedgEntries |
Refactored to PostDtldCustLedgEntryUnapply |
|
CustUpdateDebitCredit |
UpdateDebitCredit |
Moved to Table 379 Detailed Cust. Ledg. Entry |
ApplyVendLedgEntry |
ApplyVendLedgEntry |
Updated |
PrepareTempVendLedgEntry |
Added |
|
VendPostApplyVendLedgEntry |
VendPostApplyVendLedgEntry |
Updated |
UnapplyVendLedgEntry |
UnapplyVendLedgEntry |
Updated |
TransferVendLedgEntry |
CopyFromGenJnlLine |
Moved to Table 25 Vendor Ledger Entry |
PostDtldVendLedgEntries |
PostDtldVendLedgEntries |
Updated |
PostDtldVendLedgEntry |
Added |
|
PostDtldVendLedgEntryUnapply |
Added |
|
GetDtldVendLedgEntryAccNo |
Added |
|
PostDtldCVLedgEntry |
Added |
|
PostDtldCustVATAdjustment |
Added |
|
PostDtldVendVATAdjustment |
Added |
|
ZeroTransNoDtldVendLedgEntries |
SetZeroTransNo |
Moved to Table 380 Detailed Vend. Ledg. Entry |
AutoEntrForDtldVendLedgEntries |
Refactored to PostDtldVendLedgEntryUnapply |
|
VendUpdateDebitCredit |
UpdateDebitCredit |
Moved to Table 380 Detailed Vend. Ledg. Entry |
VendUnrealizedVAT |
VendUnrealizedVAT |
Updated |
PostUnrealVATEntry |
Added |
|
PostApply |
Added |
|
PostUnrealVATByUnapply |
PostUnrealVATByUnapply |
Updated |
PostUnapply |
Added |
|
InsertDtldCustLedgEntryUnapply |
Added |
|
InsertDtldVendLedgEntryUnapply |
Added |
|
InsertTempVATEntry |
Added |
|
ProcessTempVATEntry |
Added |
|
UpdateCustLedgEntry |
Added |
|
UpdateVendLedgEntry |
Added |
|
UpdateCalcInterest |
UpdateCalcInterest |
Updated |
UpdateCalcInterest2 |
UpdateCalcInterest2 |
Updated |
GLCalcAddCurrency |
GLCalcAddCurrency |
Updated |
HandleAddCurrResidualGLEntry |
HandleAddCurrResidualGLEntry |
Updated |
CalcLCYToAddCurr |
CalcLCYToAddCurr |
Updated |
CalcAddCurrFactor |
Deleted |
|
GetCurrencyExchRate |
GetCurrencyExchRate |
Updated |
ExchAmount |
ExchangeAmount |
Moved to Table 330 Currency Exchange Rate |
ExchangeAmtLCYToFCY2 |
ExchangeAmtLCYToFCY2 |
Updated |
CalcAddCurrForUnapplication |
CalcAddCurrForUnapplication |
Updated |
CheckNonAddCurrCodeOccurred |
CheckNonAddCurrCodeOccurred |
Updated |
CheckCalcPmtDisc |
Moved to Codeunit 426 Payment Tolerance Management |
|
CheckCalcPmtDiscCVCust |
Moved to Codeunit 426 Payment Tolerance Management |
|
CheckCalcPmtDiscCust |
Moved to Codeunit 426 Payment Tolerance Management |
|
CheckCalcPmtDiscGenJnlCust |
Moved to Codeunit 426 Payment Tolerance Management |
|
CheckCalcPmtDiscCVVend |
Moved to Codeunit 426 Payment Tolerance Management |
|
CheckCalcPmtDiscVend |
Moved to Codeunit 426 Payment Tolerance Management |
|
CheckCalcPmtDiscGenJnlVend |
Moved to Codeunit 426 Payment Tolerance Management |
|
Reverse |
Reverse |
Moved to Codeunit 17 Gen. Jnl.-Post Reverse |
ReverseCustLedgEntry |
ReverseCustLedgEntry |
Moved to Codeunit 17 Gen. Jnl.-Post Reverse |
ReverseVendLedgEntry |
ReverseVendLedgEntry |
Moved to Codeunit 17 Gen. Jnl.-Post Reverse |
ReverseBankAccLedgEntry |
ReverseBankAccLedgEntry |
Moved to Codeunit 17 Gen. Jnl.-Post Reverse |
ReverseVAT |
ReverseVAT |
Moved to Codeunit 17 Gen. Jnl.-Post Reverse |
SetReversalDescription |
SetReversalDescription |
Moved to Codeunit 17 Gen. Jnl.-Post Reverse |
ApplyCustLedgEntryByReversal |
ApplyCustLedgEntryByReversal |
Moved to Codeunit 17 Gen. Jnl.-Post Reverse |
ApplyVendLedgEntryByReversal |
ApplyVendLedgEntryByReversal |
Moved to Codeunit 17 Gen. Jnl.-Post Reverse |
PostPmtDiscountVATByUnapply |
PostPmtDiscountVATByUnapply |
Moved to Codeunit 17 Gen. Jnl.-Post Reverse |
CheckDimComb |
Added in Codeunit 17 Gen. Jnl.-Post Reverse |
|
CopyCustLedgEntry |
Added in Codeunit 17 Gen. Jnl.-Post Reverse |
|
CopyVendLedgEntry |
Added in Codeunit 17 Gen. Jnl.-Post Reverse |
|
CopyBankAccLedgEntry |
Added in Codeunit 17 Gen. Jnl.-Post Reverse |
|
HandlDtlAddjustment |
HandleDtldAdjustment |
Updated |
CollectAddjustment |
CollectAdjustment |
Updated |
SetOverDimErr |
SetOverDimErr |
Updated |
PostJob |
PostJob |
Updated |
InsertVATEntriesFromTemp |
InsertVATEntriesFromTemp |
Updated |
CaptureOrRefundCreditCardPmnt |
CaptureOrRefundCreditCardPmnt |
Updated |
UpdateDOPaymentTransactEntry |
UpdateDOPaymentTransactEntry |
Updated |
ABSMin |
ABSMin |
Updated |
GetApplnRoundPrecision |
GetApplnRoundPrecision |
Updated |
CheckDimValueForDisposal |
CheckDimValueForDisposal |
Updated |
CalculateCurrentBalance |
CalculateCurrentBalance |
Updated |
IncludeVATAmount |
Moved to Table 81 Gen. Journal Line |
|
CalcVATAmountFromVATEntry |
CalcVATAmountFromVATEntry |
Updated |
TotalVATAmountOnJnlLines |
Added |
|
SetGLRegReverse |
Added |
|
GetGLSetup |
Added |
|
ReadGLSetup |
Added |
|
CheckSalesExtDocNo |
Added |
|
CheckPurchExtDocNo |
Added |
|
CheckGLAccDimError |
Added |
|
GetCurrency |
Added |
|
PostDtldAdjustment |
Added |
|
GetNextEntryNo |
Added |
|
GetNextTransactionNo |
Added |
|
GetNextVATEntryNo |
Added |
|
IncrNextVATEntryNo |
Added |
|
IsNotPayment |
Added |
|
IsTempGLEntryBufEmpty |
Added |
|
IsVATAdjustment |
Added |
|
IsVATExcluded |
Added |
|
UpdateDimensions |
Added |
|
UpdateDimensionsFromCustLedgEntry |
Added |
|
UpdateDimensionsFromVendLedgEntry |
Added |
|
UpdateTotalAmounts |
Added |
|
CreateGLEntriesForTotalAmounts |
Added |
See Also
Concepts
Codeunit 12 Changes: Mapping Global Variables for General Journal Post Line