| SetDocNo | (Code[20]) | | public | 17-28 | - |
| SetSelectedDim | (var Record Selected Dimension) | | public | 17-28 | - |
| SetGlobals | (Code[10], Code[10], Text[30], Code[10], Code[10], Code[10], Decimal, Date, Date) | | public | 17-28 | - |
| InsertGLAccount | (Record G/L Account) | | public | 17-28 | - |
| InsertGLEntry | (Record G/L Entry) | Integer | public | 17-28 | - |
| InsertEntryDim | (Record Dimension Buffer, Integer) | | public | 17-28 | - |
| InsertExchRate | (Record Currency Exchange Rate) | | public | 17-28 | - |
| UpdateGLEntryDimSetID | () | | public | 17-28 | - |
| CalcCheckSum | () | Decimal | public | 17-28 | - |
| ImportFromXML | (Text) | | public | 17-28 | - |
| ExportToXML | (Text) | | public | 17-28 | - |
| GetGlobals | (var Code[10], var Code[10], var Text[30], var Code[10], var Code[10], var Code[10], var Decimal, var Date, var Date) | | public | 17-28 | - |
| SetTestMode | (Boolean) | | public | 17-28 | - |
| GetAccumulatedErrors | (var Integer, var Text) | | public | 17-28 | - |
| SelectAllImportedDimensions | () | | public | 17-28 | - |
| GetNumSubsidGLAcc | () | Integer | public | 17-28 | - |
| Get1stSubsidGLAcc | (var Record G/L Account) | Boolean | public | 17-28 | - |
| GetNxtSubsidGLAcc | (var Record G/L Account) | Boolean | public | 17-28 | - |
| GetNumSubsidGLEntry | () | Integer | public | 17-28 | - |
| Get1stSubsidGLEntry | (var Record G/L Entry) | Boolean | public | 17-28 | - |
| GetNxtSubsidGLEntry | (var Record G/L Entry) | Boolean | public | 17-28 | - |
| SetGenJnlBatch | (Record Gen. Journal Batch) | | public | 20-28 | - |
| ValidateMaxNumberOfDaysInConsolidation | (Date, Date) | Boolean | internal | 23-28 | - |
| MaxNumberOfDaysInConsolidation | () | Integer | internal | 23-28 | - |
| GetGLAccounts | (var Record G/L Account) | | internal | 23-28 | - |
| CreateAndPostGenJnlLine | (Record Gen. Journal Line, var Record G/L Entry, var Record Dimension Buffer) | | public | 24-28 | - |