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Hi All,
I know in General journal batches there is field called Balance account type, and when account is selected it will automatically populates to general journal lines balance account type
Can one please help to know what code unit or triggers which performs that activities because am about adding new field in journal batches and if user use that batch then the values will automatically populate in journal lines
thank you all
I appreciate your efforts.
Wow,
Thank you so much it works
I was trying to test when user is trying to post with changed dimension in batch
codeunit 60004 ChecJrnBeforepost
{
[EventSubscriber(ObjectType::Codeunit, codeunit::"Gen. Jnl.-Post Batch", 'OnBeforePostGenJnlLine', '', false, false)]
procedure CheckDim(var GenJournalLine: Record "Gen. Journal Line")
var
GenJournalTemplate: Record "Gen. Journal Template";
GenJournalBatch: Record "Gen. Journal Batch";
begin
GenJournalTemplate.Get(GenJournalTemplate.Name);
GenJournalBatch.Get(GenJournalTemplate.Name, GenJournalBatch.Name);
GenJournalLine.SetRange("Journal Template Name", GenJournalLine."Journal Template Name");
GenJournalLine.SetRange("Journal Batch Name", GenJournalLine."Journal Batch Name");
if GenJournalLine.FindFirst() then begin
if GenJournalLine."Bal. Gen. Bus. Posting Group" <> GenJournalBatch."Shortcut Dimension 1 Code" then
Error('Dimension does not match');
end;
end;
Use same code in OnAfterSetupNewLine instead of OnBeforeSetUpNewLine
Thank you for your response Mohana,
you mean like below? just example
codeunit 60003 Mypublisher
{
[EventSubscriber(ObjectType::Table, Database::"Gen. Journal Line", 'OnBeforeSetUpNewLine', '', false, false)]
procedure AsignFromBatch(Balance: Decimal; BottomLine: Boolean; LastGenJournalLine: Record "Gen. Journal Line"; var GenJournalBatch: Record "Gen. Journal Batch"; var GenJournalLine: Record "Gen. Journal Line"; var GenJournalTemplate: Record "Gen. Journal Template"; var GLSetupRead: Boolean; var IsHandled: Boolean)
begin
if GenJournalBatch."Shortcut Dimension 1 Code" <> '' then
GenJournalLine."Bal. Gen. Bus. Posting Group" := GenJournalBatch."Shortcut Dimension 1 Code";
end;
}
Code is in Table 81 Gen. Journal Line function SetUpNewLine
You can use event OnAfterSetupNewLine and default custom field
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