| GetGLReg | (var Record G/L Register) | | public | 17-28 | - |
| RunWithCheck | (var Record Gen. Journal Line) | Integer | public | 17-28 | - |
| RunWithoutCheck | (var Record Gen. Journal Line) | Integer | public | 17-28 | - |
| InitLastDocDate | (Record Gen. Journal Line) | | public | 17-28 | - |
| StartPosting | (Record Gen. Journal Line) | | public | 17-28 | - |
| ContinuePosting | (Record Gen. Journal Line) | | public | 17-28 | - |
| FinishPosting | (Record Gen. Journal Line) | Boolean | public | 17-28 | - |
| InitGLEntry | (Record Gen. Journal Line, var Record G/L Entry, Code[20], Decimal, Decimal, Boolean, Boolean) | | public | 17-28 | - |
| InsertGLEntry | (Record Gen. Journal Line, Record G/L Entry, Boolean) | | public | 17-28 | - |
| CreateGLEntry | (Record Gen. Journal Line, Code[20], Decimal, Decimal, Boolean) | | public | 17-28 | - |
| ApplyCustLedgEntry | (var Record CV Ledger Entry Buffer, var Record Detailed CV Ledg. Entry Buffer, Record Gen. Journal Line, Record Customer) | | public | 17-28 | - |
| CustPostApplyCustLedgEntry | (var Record Gen. Journal Line, var Record Cust. Ledger Entry) | | public | 17-28 | - |
| PostDtldCustLedgEntries | (Record Gen. Journal Line, var Record Detailed CV Ledg. Entry Buffer, Record Customer Posting Group, Boolean) | Boolean | public | 17-28 | - |
| ApplyVendLedgEntry | (var Record CV Ledger Entry Buffer, var Record Detailed CV Ledg. Entry Buffer, Record Gen. Journal Line, Record Vendor) | | public | 17-28 | - |
| ApplyEmplLedgEntry | (var Record CV Ledger Entry Buffer, var Record Detailed CV Ledg. Entry Buffer, Record Gen. Journal Line, Record Employee) | | public | 17-28 | - |
| VendPostApplyVendLedgEntry | (var Record Gen. Journal Line, var Record Vendor Ledger Entry) | | public | 17-28 | - |
| EmplPostApplyEmplLedgEntry | (var Record Gen. Journal Line, var Record Employee Ledger Entry) | | public | 17-28 | - |
| PostDtldVendLedgEntries | (Record Gen. Journal Line, var Record Detailed CV Ledg. Entry Buffer, Record Vendor Posting Group, Boolean) | Boolean | public | 17-28 | - |
| PostDtldEmplLedgEntries | (Record Gen. Journal Line, var Record Detailed CV Ledg. Entry Buffer, Record Employee Posting Group, Boolean) | Boolean | public | 17-28 | - |
| UnapplyCustLedgEntry | (Record Gen. Journal Line, Record Detailed Cust. Ledg. Entry) | | public | 17-28 | - |
| UnapplyVendLedgEntry | (Record Gen. Journal Line, Record Detailed Vendor Ledg. Entry) | | public | 17-28 | - |
| UnapplyEmplLedgEntry | (Record Gen. Journal Line, Record Detailed Employee Ledger Entry) | | public | 17-28 | - |
| SetGLRegReverse | (var Record G/L Register) | | public | 17-28 | - |
| ABSMin | (Decimal, Decimal) | Decimal | public | 17-28 | - |
| SetOverDimErr | () | | public | 17-28 | - |
| GetNextEntryNo | () | Integer | public | 17-28 | - |
| GetNextTransactionNo | () | Integer | public | 17-28 | - |
| GetNextVATEntryNo | () | Integer | public | 17-28 | - |
| IncrNextVATEntryNo | () | | public | 17-28 | - |
| IncrNextEntryNo | () | | public | 17-28 | - |
| RemoveDeferralSchedule | (Record Gen. Journal Line) | | public | 17-28 | - |
| IsGLEntryInconsistent | () | Boolean | public | 18-28 | - |
| ShowInconsistentEntries | () | | public | 18-28 | - |
| InitVAT | (var Record Gen. Journal Line, var Record G/L Entry, var Record VAT Posting Setup) | | public | 18-28 | - |
| PostVAT | (Record Gen. Journal Line, var Record G/L Entry, Record VAT Posting Setup) | | public | 18-28 | - |
| InsertVAT | (Record Gen. Journal Line, Record VAT Posting Setup, Decimal, Decimal, Decimal, Code[10], Decimal, Decimal, Decimal) | | public | 18-28 | - |
| InitGLEntryVAT | (Record Gen. Journal Line, Code[20], Code[20], Decimal, Decimal, Boolean) | | public | 18-28 | - |
| CreateGLEntryBalAcc | (Record Gen. Journal Line, Code[20], Decimal, Decimal, Enum Gen. Journal Account Type, Code[20]) | | public | 18-28 | - |
| SummarizeVAT | (Boolean, Record G/L Entry) | | public | 19-28 | - |
| InsertSummarizedVAT | (Record Gen. Journal Line) | | public | 20-28 | - |
| CalcLCYToAddCurr | (Decimal) | Decimal | public | 20-28 | - |
| CheckNonAddCurrCodeOccurred | (Code[10]) | Boolean | public | 20-28 | - |
| CheckDimValueForDisposal | (Record Gen. Journal Line, Code[20]) | | public | 20-28 | - |
| CheckGLAccDimError | (Record Gen. Journal Line, Code[20]) | | public | 20-28 | - |
| GetCurrency | (var Record Currency, Code[10]) | | public | 20-28 | - |
| CollectAdjustment | (var Decimal, Decimal, Decimal) | | public | 20-28 | - |
| GetAdjAmountOffset | (Decimal, Decimal) | Integer | public | 20-28 | - |
| IsTempGLEntryBufEmpty | () | Boolean | public | 20-28 | - |
| UpdateGLEntryNo | (var Integer, var Integer) | | public | 20-28 | - |
| UpdateTotalAmounts | (var Record Dimension Posting Buffer, Integer, Record Detailed CV Ledg. Entry Buffer) | | public | 20-28 | - |
| SetAddCurrForUnapplication | (var Record Detailed CV Ledg. Entry Buffer) | | public | 20-28 | - |
| SetFADimAlreadyChecked | (Boolean) | | public | 20-28 | - |
| SetTempGLEntryBufEntryNo | (Integer) | | public | 20-28 | - |
| CalcAmtLCYAdjustment | (var Record CV Ledger Entry Buffer, var Record Detailed CV Ledg. Entry Buffer, Record Gen. Journal Line) | | public | 21-28 | - |
| PostDtldCVLedgEntry | (Record Gen. Journal Line, Record Detailed CV Ledg. Entry Buffer, Code[20], var Decimal, Boolean) | | public | 21-28 | - |
| PostApply | (var Record Gen. Journal Line, var Record Detailed CV Ledg. Entry Buffer, var Record CV Ledger Entry Buffer, var Record CV Ledger Entry Buffer, var Record CV Ledger Entry Buffer, Boolean, Boolean, var Decimal, var Decimal) | | public | 21-28 | - |
| RunPostFixedAsset | (Record Gen. Journal Line) | | public | 22-28 | - |
| CheckCustMultiplePostingGroups | (var Record Detailed CV Ledg. Entry Buffer) | Boolean | public | 22-28 | - |
| CheckVendMultiplePostingGroups | (var Record Detailed CV Ledg. Entry Buffer) | Boolean | public | 22-28 | - |
| PostJob | (Record Gen. Journal Line, Record G/L Entry) | | public | 23-28 | - |
| CreateGLEntryVAT | (Record Gen. Journal Line, Code[20], Decimal, Decimal, Decimal, Record Detailed CV Ledg. Entry Buffer) | | public | 23-28 | - |
| CreateGLEntryVATCollectAdj | (Record Gen. Journal Line, Code[20], Decimal, Decimal, Decimal, Record Detailed CV Ledg. Entry Buffer, var Decimal) | | public | 23-28 | - |
| CalcCurrencyUnrealizedGainLoss | (var Record CV Ledger Entry Buffer, var Record Detailed CV Ledg. Entry Buffer, Record Gen. Journal Line, Decimal, Decimal) | | public | 23-28 | - |
| GLCalcAddCurrency | (Decimal, Decimal, Decimal, Boolean, Record Gen. Journal Line) | Decimal | public | 23-28 | - |
| ExchangeAmtLCYToFCY2 | (Decimal) | Decimal | public | 23-28 | - |
| GetGLSetup | () | | public | 23-28 | - |
| SetPreviewMode | (Boolean) | | public | 23-28 | - |
| HandleDtldAdjustment | (Record Gen. Journal Line, var Record G/L Entry, Decimal, Decimal, Decimal, Code[20]) | | public | 23-28 | - |
| DeferralPosting | (Code[10], Code[10], Code[20], var Record Gen. Journal Line, Boolean) | | public | 23-28 | - |
| InitGLEntryVATCopy | (Record Gen. Journal Line, Code[20], Code[20], Decimal, Decimal, Record VAT Entry) | Integer | public | 24-28 | - |
| PostUnrealVATEntry | (Record Gen. Journal Line, var Record VAT Entry, Decimal, Decimal, Decimal, Decimal, Integer) | | public | 24-28 | - |
| GetSourceCodeSetup | () | | public | 25-28 | - |
| SetIgnoreJournalTemplNameMandatoryCheck | () | | public | 26-28 | - |
| InitGLEntry | (Record Gen. Journal Line, var Record G/L Entry, Code[20], Decimal, Decimal, Boolean, Boolean, Decimal) | | public | 27-28 | - |
| CreateGLEntry | (Record Gen. Journal Line, Code[20], Decimal, Decimal, Boolean, Decimal) | | public | 27-28 | - |
| CheckEmplMultiplePostingGroups | (var Record Detailed CV Ledg. Entry Buffer) | Boolean | public | 27-28 | - |
| ResetTransactionState | () | | public | 28 | - |
| CalcAmountSourceCurrency | (var Record Gen. Journal Line, Decimal) | Decimal | internal | 28 | - |
| CustUnrealizedVAT | (Record Gen. Journal Line, var Record Cust. Ledger Entry, Decimal) | | internal | 28 | - |
| VendUnrealizedVAT | (Record Gen. Journal Line, var Record Vendor Ledger Entry, Decimal) | | internal | 28 | - |
| IncreaseTaxEntryNo | () | | public | 28 | - |
| SetApplyingCurrencyCode | (Code[10]) | | public | 28 | - |