{ "title": "Codeunit 5987 Serv-Posting Journals Mgt.", "url": "https://jonas-paprotka.de/ref/codeunit/5987-serv-posting-journals-mgt/", "author": "Jonas Paprotka", "license": "Content © 2026 Jonas Paprotka. Quote freely with attribution and a link.", "subject": "Microsoft Dynamics 365 Business Central", "checked": "2026-09-20", "source": { "feed": "https://dynamicssmb2.pkgs.visualstudio.com/DynamicsBCPublicFeeds/_packaging/MSSymbols/nuget/v3/index.json", "package": "Microsoft.BaseApplication.symbols.437dbf0e-84ff-417a-965d-ed2bb9650972", "build": "28.5.54151.54365", "code": { "29": { "url": "https://jonas-paprotka.de/ref/codeunit/5987-serv-posting-journals-mgt/source/29/", "repo": "https://github.com/microsoft/BCApps", "branch": "releases/29.x", "commit": "a66254c3b8b5bb1cea290dc8f9d097aec4381153", "path": "src/Layers/W1/BaseApp/Service/Posting/ServPostingJournalsMgt.Codeunit.al", "license": "MIT" } }, "note": "Presence per major, highest build of each; 17 is the oldest major on the feed. Local procedures are not listed." }, "object": { "type": "codeunit", "id": 5987, "name": "Serv-Posting Journals Mgt.", "app": "Base Application", "appByVersion": [ { "app": "Base Application", "from": 17 } ], "nameByVersion": [ { "name": "Serv-Posting Journals Mgt.", "from": 17 } ], "namespace": "Microsoft.Service.Posting", "versions": "17-28", "majors": [ 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28 ], "extends": null, "sourceTable": null, "sourceFile": "Service/Posting/ServPostingJournalsMgt.Codeunit.al", "obsolete": null, "obsoleteSeenFrom": null, "byVersion": { "17": { "app": "base-application", "name": "Serv-Posting Journals Mgt.", "ns": "", "obsolete": null, "target": "", "sourceTable": "", "counts": { "fields": 0, "keys": 0, "methods": 36, "values": 0 }, "stub": false }, "18": { "app": "base-application", "name": "Serv-Posting Journals Mgt.", "ns": "", "obsolete": null, "target": "", "sourceTable": "", "counts": { "fields": 0, "keys": 0, "methods": 38, "values": 0 }, "stub": 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"sig": "(var Record Service Line, Code[20], Code[35])", "returns": "", "kind": "procedure", "access": "public", "obsolete": null, "majors": [ 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28 ], "range": "17-28", "first": 17, "last": 28, "obsoleteSince": null, "spans": [ { "from": 17, "to": 28, "returns": "", "kind": "procedure", "access": "public", "obsolete": null } ] }, { "name": "PostResJnlLineConsume", "sig": "(var Record Service Line, var Record Service Shipment Header)", "returns": "", "kind": "procedure", "access": "public", "obsolete": null, "majors": [ 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28 ], "range": "17-28", "first": 17, "last": 28, "obsoleteSince": null, "spans": [ { "from": 17, "to": 28, "returns": "", "kind": "procedure", "access": "public", "obsolete": null } ] }, { "name": "InitServiceRegister", "sig": "(var Integer, var Integer)", "returns": "", "kind": "procedure", "access": "public", "obsolete": null, "majors": [ 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28 ], "range": "17-28", "first": 17, "last": 28, "obsoleteSince": null, "spans": [ { "from": 17, "to": 28, "returns": "", "kind": "procedure", "access": "public", "obsolete": null } ] }, { "name": "FinishServiceRegister", "sig": "(var Integer, var Integer)", "returns": "", "kind": "procedure", "access": "public", "obsolete": null, "majors": [ 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28 ], "range": "17-28", "first": 17, "last": 28, "obsoleteSince": null, "spans": [ { "from": 17, "to": 28, "returns": "", "kind": "procedure", "access": "public", "obsolete": null } ] }, { "name": "InsertServLedgerEntry", "sig": "(var Integer, var Record Service Header, var Record Service Line, var Record Service Item Line, Decimal, Code[20])", "returns": "Integer", "kind": "procedure", "access": "public", "obsolete": null, "majors": [ 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28 ], "range": "17-28", "first": 17, "last": 28, "obsoleteSince": null, "spans": [ { "from": 17, "to": 28, "returns": "Integer", "kind": "procedure", "access": "public", "obsolete": null } ] }, { "name": "InsertServLedgerEntrySale", "sig": "(var Integer, var Record Service Header, var Record Service Line, var Record Service Item Line, Decimal, Decimal, Code[20], Integer)", "returns": "", "kind": "procedure", "access": "public", "obsolete": null, "majors": [ 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28 ], "range": "17-28", "first": 17, "last": 28, "obsoleteSince": null, "spans": [ { "from": 17, "to": 28, "returns": "", "kind": "procedure", "access": "public", "obsolete": null } ] }, { "name": "CreateCreditEntry", "sig": "(var Integer, var Record Service Header, var Record Service Line, Code[20])", "returns": "", "kind": "procedure", "access": "public", "obsolete": null, "majors": [ 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28 ], "range": "17-28", "first": 17, "last": 28, "obsoleteSince": null, "spans": [ { "from": 17, "to": 28, "returns": "", "kind": "procedure", "access": "public", "obsolete": null } ] }, { "name": "InsertWarrantyLedgerEntry", "sig": "(var Integer, var Record Service Header, var Record Service Line, var Record Service Item Line, Decimal, Code[20])", "returns": "Integer", "kind": "procedure", "access": "public", "obsolete": null, "majors": [ 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28 ], "range": "17-28", "first": 17, "last": 28, "obsoleteSince": null, "spans": [ { "from": 17, "to": 28, "returns": "Integer", "kind": "procedure", "access": "public", "obsolete": null } ] }, { "name": "CalcSLEDivideAmount", "sig": "(Decimal, var Record Service Header, var Record Service Line, var Record VAT Amount Line)", "returns": "", "kind": "procedure", "access": "public", "obsolete": null, "majors": [ 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28 ], "range": "17-28", "first": 17, "last": 28, "obsoleteSince": null, "spans": [ { "from": 17, "to": 28, "returns": "", "kind": "procedure", "access": "public", "obsolete": null } ] }, { "name": "TestSrvCostDirectPost", "sig": "(Code[20])", "returns": "", "kind": "procedure", "access": "public", "obsolete": null, "majors": [ 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28 ], "range": "17-28", "first": 17, "last": 28, "obsoleteSince": null, "spans": [ { "from": 17, "to": 28, "returns": "", "kind": "procedure", "access": "public", "obsolete": null } ] }, { "name": "TestGLAccDirectPost", "sig": "(Code[20])", "returns": "", "kind": "procedure", "access": "public", "obsolete": null, "majors": [ 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28 ], "range": "17-28", "first": 17, "last": 28, "obsoleteSince": null, "spans": [ { "from": 17, "to": 28, "returns": "", "kind": "procedure", "access": "public", "obsolete": null } ] }, { "name": "CollectValueEntryRelation", "sig": "(var Record Value Entry Relation, Text[100])", "returns": "", "kind": "procedure", "access": "public", "obsolete": null, "majors": [ 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28 ], "range": "17-28", "first": 17, "last": 28, "obsoleteSince": null, "spans": [ { "from": 17, "to": 28, "returns": "", "kind": "procedure", "access": "public", "obsolete": null } ] }, { "name": "PostJobJnlLine", "sig": "(var Record Service Header, Record Service Line, Decimal)", "returns": "Boolean", "kind": "procedure", "access": "public", "obsolete": null, "majors": [ 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28 ], "range": "17-28", "first": 17, "last": 28, "obsoleteSince": null, "spans": [ { "from": 17, "to": 28, "returns": "Boolean", "kind": "procedure", "access": "public", "obsolete": null } ] }, { "name": "SetPostingDate", "sig": "(Date)", "returns": "", "kind": "procedure", "access": "public", "obsolete": { "state": "Pending", "reason": "The variable ServiceLinePostingDate is initialized but not used.", "tag": "26.0" }, "majors": [ 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28 ], "range": "17-28", "first": 17, "last": 28, "obsoleteSince": 26, "spans": [ { "from": 17, "to": 25, "returns": "", "kind": "procedure", "access": "public", "obsolete": null }, { "from": 26, "to": 28, "returns": "", "kind": "procedure", "access": "public", "obsolete": { "state": "Pending", "reason": "The variable ServiceLinePostingDate is initialized but not used.", "tag": "26.0" } } ] }, { "name": "PostLines", "sig": "(Record Service Header, var Interface Invoice Posting, var Dialog, var Decimal)", "returns": "", "kind": "procedure", "access": "public", "obsolete": null, "majors": [ 19, 20, 21, 22, 23, 24, 25, 26, 27, 28 ], "range": "19-28", "first": 19, "last": 28, "obsoleteSince": null, "spans": [ { "from": 19, "to": 28, "returns": "", "kind": "procedure", "access": "public", "obsolete": null } ] }, { "name": "PostLedgerEntry", "sig": "(Record Service Header, var Interface Invoice Posting)", "returns": "", "kind": "procedure", "access": "public", "obsolete": null, "majors": [ 19, 20, 21, 22, 23, 24, 25, 26, 27, 28 ], "range": "19-28", "first": 19, "last": 28, "obsoleteSince": null, "spans": [ { "from": 19, "to": 28, "returns": "", "kind": "procedure", "access": "public", "obsolete": null } ] }, { "name": "PostBalancingEntry", "sig": "(Record Service Header, var Interface Invoice Posting)", "returns": "", "kind": "procedure", "access": "public", "obsolete": null, "majors": [ 19, 20, 21, 22, 23, 24, 25, 26, 27, 28 ], "range": "19-28", "first": 19, "last": 28, "obsoleteSince": null, "spans": [ { "from": 19, "to": 28, "returns": "", "kind": "procedure", "access": "public", "obsolete": null } ] }, { "name": "PostSalesTaxLines", "sig": "(var Record Service Header, var Record Service Line, Record Invoice Posting Parameters)", "returns": "", "kind": "procedure", "access": "public", "obsolete": null, "majors": [ 28 ], "range": "28", "first": 28, "last": 28, "obsoleteSince": null, "spans": [ { "from": 28, "to": 28, "returns": "", "kind": "procedure", "access": "public", "obsolete": null } ] } ], "events": [ { "name": "OnAfterPostCustomerEntry", "sig": "(var Record Gen. Journal Line, var Record Service Header, var Codeunit Gen. Jnl.-Post Line)", "returns": "", "kind": "integrationevent", "access": "local", "obsolete": { "state": "Pending", "reason": "Replaced by new implementation in codeunit Service Post Invoice", "tag": "20.0" }, "majors": [ 17, 18, 19, 20, 21, 22, 23, 24, 25, 26 ], "range": "17-26", "first": 17, "last": 26, "obsoleteSince": 20, "spans": [ { "from": 17, "to": 19, "returns": "", "kind": "integrationevent", "access": "local", "obsolete": null }, { "from": 20, "to": 26, "returns": "", "kind": "integrationevent", "access": "local", "obsolete": { "state": "Pending", "reason": "Replaced by new implementation in codeunit Service Post Invoice", "tag": "20.0" } } ] }, { "name": "OnAfterPostBalancingEntry", "sig": "(var Record Gen. Journal Line, var Record Service Header, var Codeunit Gen. Jnl.-Post Line)", "returns": "", "kind": "integrationevent", "access": "local", "obsolete": { "state": "Pending", "reason": "Replaced by new implementation in codeunit Service Post Invoice", "tag": "20.0" }, "majors": [ 17, 18, 19, 20, 21, 22, 23, 24, 25, 26 ], "range": "17-26", "first": 17, "last": 26, "obsoleteSince": 20, "spans": [ { "from": 17, "to": 19, "returns": "", "kind": "integrationevent", "access": "local", "obsolete": null }, { "from": 20, "to": 26, "returns": "", "kind": "integrationevent", "access": "local", "obsolete": { "state": "Pending", "reason": "Replaced by new implementation in codeunit Service Post Invoice", "tag": "20.0" } } ] }, { "name": "OnAfterPostInvoicePostBuffer", "sig": "(var Record Gen. Journal Line, var Record Invoice Post. Buffer, Record Service Header, Integer, var Codeunit Gen. Jnl.-Post Line)", "returns": "", "kind": "integrationevent", "access": "local", "obsolete": { "state": "Pending", "reason": "Replaced by new implementation in codeunit Service Post Invoice", "tag": "20.0" }, "majors": [ 17, 18, 19, 20, 21, 22, 23, 24, 25, 26 ], "range": "17-26", "first": 17, "last": 26, "obsoleteSince": 20, "spans": [ { "from": 17, "to": 19, "returns": "", "kind": "integrationevent", "access": "local", "obsolete": null }, { "from": 20, "to": 26, "returns": "", "kind": "integrationevent", "access": "local", "obsolete": { "state": "Pending", "reason": "Replaced by new implementation in codeunit Service Post Invoice", "tag": "20.0" } } ] }, { "name": "OnAfterTransferValuesToJobJnlLine", "sig": "(var Record Job Journal Line, Record Service Line)", "returns": "", "kind": "integrationevent", "access": "local", "obsolete": null, "majors": [ 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28 ], "range": "17-28", "first": 17, "last": 28, "obsoleteSince": null, "spans": [ { "from": 17, "to": 28, "returns": "", "kind": "integrationevent", "access": "local", "obsolete": null } ] }, { "name": "OnBeforePostCustomerEntry", "sig": "(var Record Gen. 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Jnl.-Post Line)", "returns": "", "kind": "integrationevent", "access": "local", "obsolete": { "state": "Pending", "reason": "Replaced by new implementation in codeunit Service Post Invoice", "tag": "20.0" }, "majors": [ 17, 18, 19, 20, 21, 22, 23, 24, 25, 26 ], "range": "17-26", "first": 17, "last": 26, "obsoleteSince": 20, "spans": [ { "from": 17, "to": 19, "returns": "", "kind": "integrationevent", "access": "local", "obsolete": null }, { "from": 20, "to": 26, "returns": "", "kind": "integrationevent", "access": "local", "obsolete": { "state": "Pending", "reason": "Replaced by new implementation in codeunit Service Post Invoice", "tag": "20.0" } } ] }, { "name": "OnBeforePostItemJnlLine", "sig": "(var Record Item Journal Line, Record Service Shipment Header, Record Service Line, Code[20], Decimal, Decimal, Decimal, Decimal)", "returns": "", "kind": "integrationevent", "access": "local", "obsolete": null, "majors": [ 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28 ], "range": "17-28", "first": 17, "last": 28, "obsoleteSince": null, "spans": [ { "from": 17, "to": 28, "returns": "", "kind": "integrationevent", "access": "local", "obsolete": null } ] }, { "name": "OnBeforePostJobJnlLine", "sig": "(var Record Service Header, var Record Service Line, Decimal, var Boolean, var Boolean)", "returns": "", "kind": "integrationevent", "access": "local", "obsolete": null, "majors": [ 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28 ], "range": "17-28", "first": 17, "last": 28, "obsoleteSince": null, "spans": [ { "from": 17, "to": 28, "returns": "", "kind": "integrationevent", "access": "local", "obsolete": null } ] }, { "name": "OnBeforeResJnlPostLine", "sig": "(var Record Res. 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Jnl.-Post Line, Code[20])", "returns": "", "kind": "integrationevent", "access": "local", "obsolete": { "state": "Pending", "reason": "Replaced by new implementation in codeunit Service Post Invoice", "tag": "20.0" }, "majors": [ 18, 19, 20, 21, 22, 23, 24, 25, 26 ], "range": "18-26", "first": 18, "last": 26, "obsoleteSince": 20, "spans": [ { "from": 18, "to": 19, "returns": "", "kind": "integrationevent", "access": "local", "obsolete": null }, { "from": 20, "to": 26, "returns": "", "kind": "integrationevent", "access": "local", "obsolete": { "state": "Pending", "reason": "Replaced by new implementation in codeunit Service Post Invoice", "tag": "20.0" } } ] }, { "name": "OnPostItemJnlLineOnBeforeCreateWhseJnlLine", "sig": "(var Record Item Journal Line, Record Service Header)", "returns": "", "kind": "integrationevent", "access": "local", "obsolete": null, "majors": [ 18, 19 ], "range": "18-19", "first": 18, "last": 19, "obsoleteSince": null, "spans": [ { "from": 18, "to": 19, "returns": "", "kind": "integrationevent", "access": "local", "obsolete": null } ] }, { "name": "OnPostJobJnlLineOnBeforeCalcCurrencyFactor", "sig": "(Record Service Line, var Record Currency Exchange Rate)", "returns": "", "kind": "integrationevent", "access": "local", "obsolete": null, "majors": [ 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28 ], "range": "18-28", "first": 18, "last": 28, "obsoleteSince": null, "spans": [ { "from": 18, "to": 28, "returns": "", "kind": "integrationevent", "access": "local", "obsolete": null } ] }, { "name": "OnPostResJnlLineOnAfterResJnlLineInit", "sig": "(var Record Res. Journal Line, Enum Res. Journal Line Entry Type, Decimal)", "returns": "", "kind": "integrationevent", "access": "local", "obsolete": null, "majors": [ 19, 20, 21, 22, 23, 24, 25, 26, 27, 28 ], "range": "19-28", "first": 19, "last": 28, "obsoleteSince": null, "spans": [ { "from": 19, "to": 28, "returns": "", "kind": "integrationevent", "access": "local", "obsolete": null } ] }, { "name": "OnPostItemJnlLineOnBeforeCreateWhseJnlLine", "sig": "(var Record Item Journal Line, Record Service Header, var Boolean)", "returns": "", "kind": "integrationevent", "access": "local", "obsolete": null, "majors": [ 20, 21, 22 ], "range": "20-22", "first": 20, "last": 22, "obsoleteSince": null, "spans": [ { "from": 20, "to": 22, "returns": "", "kind": "integrationevent", "access": "local", "obsolete": null } ] }, { "name": "OnAfterPostItemJnlLine", "sig": "(Record Service Header, var Record Item Journal Line, var Record Tracking Specification)", "returns": "", "kind": "integrationevent", "access": "local", "obsolete": null, "majors": [ 22, 23, 24, 25, 26, 27, 28 ], "range": "22-28", "first": 22, "last": 28, "obsoleteSince": null, "spans": [ { "from": 22, "to": 28, "returns": "", "kind": "integrationevent", "access": "local", "obsolete": null } ] }, { "name": "OnAfterPostResJnlLine", "sig": "(Record Service Header, var Record Res. Journal Line)", "returns": "", "kind": "integrationevent", "access": "local", "obsolete": null, "majors": [ 22, 23, 24, 25, 26, 27, 28 ], "range": "22-28", "first": 22, "last": 28, "obsoleteSince": null, "spans": [ { "from": 22, "to": 28, "returns": "", "kind": "integrationevent", "access": "local", "obsolete": null } ] }, { "name": "OnBeforePostResJnlLineShip", "sig": "(var Record Service Line, Code[20], Code[35], var Boolean)", "returns": "", "kind": "integrationevent", "access": "local", "obsolete": null, "majors": [ 22, 23, 24, 25, 26, 27, 28 ], "range": "22-28", "first": 22, "last": 28, "obsoleteSince": null, "spans": [ { "from": 22, "to": 28, "returns": "", "kind": "integrationevent", "access": "local", "obsolete": null } ] }, { "name": "OnBeforePostResJnlLineConsume", "sig": "(var Record Service Line, var Record Service Shipment Header, var Boolean)", "returns": "", "kind": "integrationevent", "access": "local", "obsolete": null, "majors": [ 22, 23, 24, 25, 26, 27, 28 ], "range": "22-28", "first": 22, "last": 28, "obsoleteSince": null, "spans": [ { "from": 22, "to": 28, "returns": "", "kind": "integrationevent", "access": "local", "obsolete": null } ] }, { "name": "OnPostItemJnlLineOnBeforeCreateWhseJnlLine", "sig": "(var Record Item Journal Line, Record Service Header, var Boolean, Record Service Shipment Header, var Record Service Line, var Record Warehouse Journal Line, var Boolean)", "returns": "", "kind": "integrationevent", "access": "local", "obsolete": null, "majors": [ 23, 24, 25 ], "range": "23-25", "first": 23, "last": 25, "obsoleteSince": null, "spans": [ { "from": 23, "to": 25, "returns": "", "kind": "integrationevent", "access": "local", "obsolete": null } ] }, { "name": "OnPostBalancingEntryOnBeforeFindCustLedgerEntry", "sig": "(var Record Service Header, var Record Cust. Ledger Entry, var Boolean)", "returns": "", "kind": "integrationevent", "access": "local", "obsolete": { "state": "Pending", "reason": "Replaced by new implementation in codeunit Service Post Invoice", "tag": "23.0" }, "majors": [ 23, 24, 25, 26 ], "range": "23-26", "first": 23, "last": 26, "obsoleteSince": 23, "spans": [ { "from": 23, "to": 26, "returns": "", "kind": "integrationevent", "access": "local", "obsolete": { "state": "Pending", "reason": "Replaced by new implementation in codeunit Service Post Invoice", "tag": "23.0" } } ] }, { "name": "OnPostItemJnlLineOnBeforeCreateWhseJnlLine", "sig": "(var Record Item Journal Line, Record Service Header, var Boolean, Record Service Shipment Header, var Record Service Line, var Record Warehouse Journal Line, var Boolean, var Boolean)", "returns": "", "kind": "integrationevent", "access": "local", "obsolete": null, "majors": [ 26, 27, 28 ], "range": "26-28", "first": 26, "last": 28, "obsoleteSince": null, "spans": [ { "from": 26, "to": 28, "returns": "", "kind": "integrationevent", "access": "local", "obsolete": null } ] }, { "name": "OnPostSalesTaxLines", "sig": "(var Record Service Header, var Record Service Line, Record Invoice Posting Parameters, var Codeunit Gen. Jnl.-Post Line, Boolean)", "returns": "", "kind": "internalevent", "access": "local", "obsolete": null, "majors": [ 28 ], "range": "28", "first": 28, "last": 28, "obsoleteSince": null, "spans": [ { "from": 28, "to": 28, "returns": "", "kind": "internalevent", "access": "local", "obsolete": null } ] } ], "values": [] } }