Page 20 General Ledger Entries, source in 29

Source29

src/Layers/W1/BaseApp/Finance/GeneralLedger/Ledger/GeneralLedgerEntries.Page.al850 lines, Copyright (c) Microsoft Corporation. MIT

// ------------------------------------------------------------------------------------------------
// Copyright (c) Microsoft Corporation. All rights reserved.
// Licensed under the MIT License. See License.txt in the project root for license information.
// ------------------------------------------------------------------------------------------------
namespace Microsoft.Finance.GeneralLedger.Ledger;

using Microsoft.EServices.EDocument;
using Microsoft.Finance.Dimension;
using Microsoft.Finance.Dimension.Correction;
using Microsoft.Finance.GeneralLedger.Account;
using Microsoft.Finance.GeneralLedger.Reversal;
using Microsoft.Finance.GeneralLedger.Setup;
using Microsoft.Finance.SpendRequest;
using Microsoft.Finance.VAT.Calculation;
using Microsoft.Foundation.Navigate;
using Microsoft.Inventory.Item;
using System.Diagnostics;
using System.Security.User;

/// <summary>
/// Displays general ledger entries with filtering, navigation, and analysis capabilities.
/// Provides read-only access to G/L entries with dimension details and related document navigation.
/// </summary>
/// <remarks>
/// Primary data source: G/L Entry table. Supports filtering by G/L account, document type, and posting dates.
/// Navigation: Related documents, dimensions, reversals, and source journal entries.
/// Extensibility: OnBeforeCheckEntryPostedFromJournal, OnBeforeGetCaption, OnBeforeOnModifyRecord events available.
/// </remarks>
page 20 "General Ledger Entries"
{
    AdditionalSearchTerms = 'G/L Transactions, Accounting Entries, Financial Entries, Bookkeeping Records, Account Records, G/L Entries, Account Lines, GL Entries';
    ApplicationArea = Basic, Suite;
    Caption = 'General Ledger Entries';
    DataCaptionExpression = GetCaption();
    DeleteAllowed = false;
    InsertAllowed = false;
    PageType = List;
    AboutTitle = 'About General Ledger Entries';
    AboutText = 'Review, filter, and analyze all posted general ledger entries to track financial transactions, reconcile accounts, investigate discrepancies, and support accurate financial reporting.';
    Permissions = TableData "G/L Entry" = m;
    SourceTable = "G/L Entry";
    SourceTableView = sorting("G/L Account No.", "Posting Date")
                      order(descending);
    UsageCategory = History;

    layout
    {
        area(content)
        {
            repeater(Control1)
            {
                ShowCaption = false;
                field("Posting Date"; Rec."Posting Date")
                {
                    ApplicationArea = Basic, Suite;
                    Editable = false;
                }
                field("Document Type"; Rec."Document Type")
                {
                    ApplicationArea = Basic, Suite;
                    Editable = false;
                }
                field("Document No."; Rec."Document No.")
                {
                    ApplicationArea = Basic, Suite;
                    Editable = false;
                }
                field("G/L Account No."; Rec."G/L Account No.")
                {
                    ApplicationArea = Basic, Suite;
                    Editable = false;
                }
                field("G/L Account Name"; Rec."G/L Account Name")
                {
                    ApplicationArea = Basic, Suite;
                    DrillDown = false;
                    Editable = false;
                    Visible = false;
                }
                field(Description; Rec.Description)
                {
                    ApplicationArea = Basic, Suite;
                }
                field("Job No."; Rec."Job No.")
                {
                    ApplicationArea = Jobs;
                    Editable = false;
                    Visible = false;
                }
                field("Global Dimension 1 Code"; Rec."Global Dimension 1 Code")
                {
                    ApplicationArea = Dimensions;
                    Editable = false;
                    Visible = Dim1Visible;
                }
                field("Global Dimension 2 Code"; Rec."Global Dimension 2 Code")
                {
                    ApplicationArea = Dimensions;
                    Editable = false;
                    Visible = Dim2Visible;
                }
                field("IC Partner Code"; Rec."IC Partner Code")
                {
                    ApplicationArea = Intercompany;
                    Editable = false;
                    Visible = false;
                }
                field("Gen. Posting Type"; Rec."Gen. Posting Type")
                {
                    ApplicationArea = Basic, Suite;
                    Editable = false;
                }
                field("Gen. Bus. Posting Group"; Rec."Gen. Bus. Posting Group")
                {
                    ApplicationArea = Basic, Suite;
                    Editable = false;
                }
                field("Gen. Prod. Posting Group"; Rec."Gen. Prod. Posting Group")
                {
                    ApplicationArea = Basic, Suite;
                    Editable = false;
                }
                field("VAT Bus. Posting Group"; Rec."VAT Bus. Posting Group")
                {
                    ApplicationArea = Basic, Suite;
                    Editable = false;
                    Visible = false;
                }
                field("VAT Prod. Posting Group"; Rec."VAT Prod. Posting Group")
                {
                    ApplicationArea = Basic, Suite;
                    Editable = false;
                    Visible = false;
                }
                field(Quantity; Rec.Quantity)
                {
                    ApplicationArea = Basic, Suite;
                    Editable = false;
                    Visible = false;
                }
                field(Amount; Rec.Amount)
                {
                    ApplicationArea = Basic, Suite;
                    Editable = false;
                    Visible = AmountVisible;
                }
                field("Source Currency Code"; Rec."Source Currency Code")
                {
                    ApplicationArea = Basic, Suite;
                    Editable = false;
                }
                field("Source Currency Amount"; Rec."Source Currency Amount")
                {
                    ApplicationArea = Basic, Suite;
                    Editable = false;
                    ToolTip = 'Specifies the source currency amount for general ledger entries.';
                }
                field("Source Currency VAT Amount"; Rec."Source Currency VAT Amount")
                {
                    ApplicationArea = VAT;
                    Editable = false;
                    ToolTip = 'Specifies the source currency VAT amount for general ledger entries.';
                }
                field("Src. Curr. Non-Ded. VAT Amount"; Rec."Src. Curr. Non-Ded. VAT Amount")
                {
                    ApplicationArea = VAT;
                    Editable = false;
                }
                field("Debit Amount"; Rec."Debit Amount")
                {
                    ApplicationArea = Basic, Suite;
                    Editable = false;
                    Visible = DebitCreditVisible;
                }
                field("Credit Amount"; Rec."Credit Amount")
                {
                    ApplicationArea = Basic, Suite;
                    Editable = false;
                    Visible = DebitCreditVisible;
                }
                field(RunningBalance; CalcRunningGLAccBalance.GetGLAccBalance(Rec))
                {
                    ApplicationArea = Basic, Suite;
                    Caption = 'Running Balance';
                    ToolTip = 'Specifies the running balance in LCY.';
                    AutoFormatType = 1;
                    AutoFormatExpression = '';
                    Visible = false;
                }
                field("Additional-Currency Amount"; Rec."Additional-Currency Amount")
                {
                    ApplicationArea = Suite;
                    Editable = false;
                    Visible = false;
                }
                field(RunningBalanceACY; CalcRunningGLAccBalance.GetGLAccBalanceACY(Rec))
                {
                    ApplicationArea = Basic, Suite;
                    Caption = 'Running Balance (ACY)';
                    ToolTip = 'Specifies the running balance in additional reporting currency.';
                    AutoFormatType = 1;
                    AutoFormatExpression = Rec.GetAdditionalReportingCurrencyCode();
                    Visible = false;
                }
                field("VAT Amount"; Rec."VAT Amount")
                {
                    ApplicationArea = VAT;
                    Editable = false;
                    Visible = false;
                }
                field(NonDeductibleVATAmount; Rec."Non-Deductible VAT Amount")
                {
                    ApplicationArea = Basic, Suite;
                    Editable = false;
                    Visible = false;
                }
                field("Bal. Account Type"; Rec."Bal. Account Type")
                {
                    ApplicationArea = Basic, Suite;
                    Editable = false;
                }
                field("Bal. Account No."; Rec."Bal. Account No.")
                {
                    ApplicationArea = Basic, Suite;
                    Editable = false;
                }
                field("VAT Reporting Date"; Rec."VAT Reporting Date")
                {
                    ApplicationArea = VAT;
                    ToolTip = 'Specifies the VAT date on the VAT entry. This is either the date that the document was created or posted, depending on your setting on the General Ledger Setup page.';
                    Editable = false;
                    Visible = IsVATDateEnabled;
                }
                field("User ID"; Rec."User ID")
                {
                    ApplicationArea = Basic, Suite;
                    Editable = false;
                    Visible = false;

                    trigger OnDrillDown()
                    var
                        UserMgt: Codeunit "User Management";
                    begin
                        UserMgt.DisplayUserInformation(Rec."User ID");
                    end;
                }
                field("Source Code"; Rec."Source Code")
                {
                    ApplicationArea = Suite;
                    Editable = false;
                    Visible = false;
                }
                field("Source Type"; Rec."Source Type")
                {
                    ApplicationArea = Suite;
                    Editable = false;
                    Visible = false;
                }
                field("Source No."; Rec."Source No.")
                {
                    ApplicationArea = Suite;
                    Editable = false;
                    Visible = false;
                }
                field("Reason Code"; Rec."Reason Code")
                {
                    ApplicationArea = Suite;
                    Editable = false;
                    Visible = false;
                }
                field(Reversed; Rec.Reversed)
                {
                    ApplicationArea = Basic, Suite;
                    Editable = false;
                    Visible = false;
                }
                field("Reversed by Entry No."; Rec."Reversed by Entry No.")
                {
                    ApplicationArea = Basic, Suite;
                    Editable = false;
                    Visible = false;
                }
                field("Reversed Entry No."; Rec."Reversed Entry No.")
                {
                    ApplicationArea = Basic, Suite;
                    Editable = false;
                    Visible = false;
                }
                field("FA Entry Type"; Rec."FA Entry Type")
                {
                    ApplicationArea = FixedAssets;
                    Editable = false;
                    Visible = false;
                }
                field("FA Entry No."; Rec."FA Entry No.")
                {
                    ApplicationArea = FixedAssets;
                    Editable = false;
                    Visible = false;
                }
                field("Entry No."; Rec."Entry No.")
                {
                    ApplicationArea = Basic, Suite;
                    Editable = false;
                }
                field("G/L Register No."; Rec."G/L Register No.")
                {
                    ApplicationArea = Basic, Suite;
                    Editable = false;
                }
                field("Transaction No."; Rec."Transaction No.")
                {
                    ApplicationArea = Basic, Suite;
                    Editable = false;
                }
                field("Dimension Set ID"; Rec."Dimension Set ID")
                {
                    ApplicationArea = Dimensions;
                    Editable = false;
                    Visible = false;
                }
                field("External Document No."; Rec."External Document No.")
                {
                    ApplicationArea = Basic, Suite;
                    Editable = false;
                }
                field("Business Unit Code"; Rec."Business Unit Code")
                {
                    ApplicationArea = Basic, Suite;
                    Visible = false;
                }
                field("Shortcut Dimension 3 Code"; Rec."Shortcut Dimension 3 Code")
                {
                    ApplicationArea = Dimensions;
                    Editable = false;
                    Visible = Dim3Visible;
                }
                field("Shortcut Dimension 4 Code"; Rec."Shortcut Dimension 4 Code")
                {
                    ApplicationArea = Dimensions;
                    Editable = false;
                    Visible = Dim4Visible;
                }
                field("Shortcut Dimension 5 Code"; Rec."Shortcut Dimension 5 Code")
                {
                    ApplicationArea = Dimensions;
                    Editable = false;
                    Visible = Dim5Visible;
                }
                field("Shortcut Dimension 6 Code"; Rec."Shortcut Dimension 6 Code")
                {
                    ApplicationArea = Dimensions;
                    Editable = false;
                    Visible = Dim6Visible;
                }
                field("Shortcut Dimension 7 Code"; Rec."Shortcut Dimension 7 Code")
                {
                    ApplicationArea = Dimensions;
                    Editable = false;
                    Visible = Dim7Visible;
                }
                field("Shortcut Dimension 8 Code"; Rec."Shortcut Dimension 8 Code")
                {
                    ApplicationArea = Dimensions;
                    Editable = false;
                    Visible = Dim8Visible;
                }
            }
        }
        area(factboxes)
        {
            part(IncomingDocAttachFactBox; "Incoming Doc. Attach. FactBox")
            {
                ApplicationArea = Basic, Suite;
                ShowFilter = false;
                UpdatePropagation = Both;
                SubPageLink = "Posting Date" = field("Posting Date"), "Document No." = field("Document No.");
            }
            part(GLEntriesPart; "G/L Entries Part")
            {
                ApplicationArea = Basic, Suite;
                Caption = 'Related G/L Entries';
                ShowFilter = false;
                SubPageLink = "Posting Date" = field("Posting Date"), "Document No." = field("Document No.");
            }
            systempart(Control1900383207; Links)
            {
                ApplicationArea = RecordLinks;
                Visible = false;
            }
            systempart(Control1905767507; Notes)
            {
                ApplicationArea = Notes;
                Visible = false;
            }
        }
    }

    actions
    {
        area(navigation)
        {
            group("Ent&ry")
            {
                Caption = 'Ent&ry';
                Image = Entry;
                action(Dimensions)
                {
                    AccessByPermission = TableData Dimension = R;
                    ApplicationArea = Dimensions;
                    Caption = 'Dimensions';
                    Image = Dimensions;
                    Scope = Repeater;
                    ShortCutKey = 'Alt+D';
                    ToolTip = 'View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.';

                    trigger OnAction()
                    begin
                        Rec.ShowDimensions();
                        CurrPage.SaveRecord();
                    end;
                }
                action(SetDimensionFilter)
                {
                    ApplicationArea = Dimensions;
                    Caption = 'Set Dimension Filter';
                    Ellipsis = true;
                    Image = "Filter";
                    ToolTip = 'Limit the entries according to the dimension filters that you specify. NOTE: If you use a high number of dimension combinations, this function may not work and can result in a message that the SQL server only supports a maximum of 2100 parameters.';

                    trigger OnAction()
                    begin
                        Rec.SetFilter("Dimension Set ID", DimensionSetIDFilter.LookupFilter());
                    end;
                }
                action(GLDimensionOverview)
                {
                    AccessByPermission = TableData Dimension = R;
                    ApplicationArea = Dimensions;
                    Caption = 'G/L Dimension Overview';
                    Image = Dimensions;
                    ToolTip = 'View an overview of general ledger entries and dimensions.';

                    trigger OnAction()
                    var
                        GLEntriesDimensionOverview: Page "G/L Entries Dimension Overview";
                    begin
                        if Rec.IsTemporary then begin
                            GLEntriesDimensionOverview.SetTempGLEntry(Rec);
                            GLEntriesDimensionOverview.Run();
                        end else
                            PAGE.Run(PAGE::"G/L Entries Dimension Overview", Rec);
                    end;
                }

                action(ChangeDimensions)
                {
                    ApplicationArea = All;
                    Image = ChangeDimensions;
                    Caption = 'Correct Dimensions';
                    ToolTip = 'Correct dimensions for the selected general ledger entries.';

                    trigger OnAction()
                    var
                        GLEntry: Record "G/L Entry";
                        DimensionCorrection: Record "Dimension Correction";
                        DimensionCorrectionMgt: Codeunit "Dimension Correction Mgt";
                    begin
                        CurrPage.SetSelectionFilter(GLEntry);
                        if GLEntry.Count() > 1000 then
                            Error(TooManyGLEntriesSelectedErr);

                        DimensionCorrectionMgt.CreateCorrectionFromSelection(GLEntry, DimensionCorrection);
                        Page.Run(PAGE::"Dimension Correction Draft", DimensionCorrection);
                    end;
                }

                action(DimensionChangeHistory)
                {
                    ApplicationArea = All;
                    Image = History;
                    Caption = 'History of Dimension Corrections';
                    ToolTip = 'View a list of corrections that were made to selected ledger entries.';

                    trigger OnAction()
                    var
                        DimCorrectionEntryLog: Record "Dim Correction Entry Log";
                        DimensionCorrection: Record "Dimension Correction";
                    begin
                        DimCorrectionEntryLog.SetCurrentKey("Dimension Correction Entry No.");
                        DimCorrectionEntryLog.Ascending(true);
                        DimCorrectionEntryLog.SetFilter("Start Entry No.", '<=%1', Rec."Entry No.");
                        DimCorrectionEntryLog.SetFilter("End Entry No.", '>=%1', Rec."Entry No.");
                        if DimCorrectionEntryLog.FindFirst() then
                            repeat
                                if DimensionCorrection.Get(DimCorrectionEntryLog."Dimension Correction Entry No.") then
                                    DimensionCorrection.Mark(true);

                                DimCorrectionEntryLog.SetFilter("Dimension Correction Entry No.", '>%1', DimCorrectionEntryLog."Dimension Correction Entry No.");
                            until not DimCorrectionEntryLog.FindFirst();

                        DimensionCorrection.MarkedOnly(true);
                        Page.Run(Page::"Dimension Corrections", DimensionCorrection);
                    end;
                }
                action("Value Entries")
                {
                    AccessByPermission = TableData Item = R;
                    ApplicationArea = Basic, Suite;
                    Caption = 'Value Entries';
                    Image = ValueLedger;
                    Scope = Repeater;
                    ToolTip = 'View all amounts relating to an item.';

                    trigger OnAction()
                    begin
                        Rec.ShowValueEntries();
                    end;
                }
                action("Spend Request To G/L Link")
                {
                    ApplicationArea = Basic, Suite;
                    Caption = 'Spend Requests';
                    Image = ProjectExpense;
                    Scope = Repeater;
                    ToolTip = 'View the spend requests linked to this entry.';
                    RunObject = page "Spend Request To G/L Link";
                    RunPageLink = "G/L Entry No." = field("Entry No.");
                }
            }
        }
        area(processing)
        {
            group("F&unctions")
            {
                Caption = 'F&unctions';
                Image = "Action";
                action(ReverseTransaction)
                {
                    ApplicationArea = Basic, Suite;
                    Caption = 'Reverse Transaction';
                    Ellipsis = true;
                    Image = ReverseRegister;
                    Scope = Repeater;
                    ToolTip = 'Reverse a posted general ledger entry.';

                    trigger OnAction()
                    var
                        ReversalEntry: Record "Reversal Entry";
                    begin
                        Clear(ReversalEntry);
                        if Rec.Reversed then
                            ReversalEntry.AlreadyReversedEntry(Rec.TableCaption, Rec."Entry No.");
                        CheckEntryPostedFromJournal();
                        Rec.TestField("Transaction No.");
                        ReversalEntry.ReverseTransaction(Rec."Transaction No.")
                    end;
                }
                group(IncomingDocument)
                {
                    Caption = 'Incoming Document';
                    Image = Documents;
                    action(IncomingDocCard)
                    {
                        ApplicationArea = Basic, Suite;
                        Caption = 'View Incoming Document';
                        Enabled = HasIncomingDocument;
                        Image = ViewOrder;
                        ToolTip = 'View any incoming document records and file attachments that exist for the entry or document.';

                        trigger OnAction()
                        var
                            IncomingDocument: Record "Incoming Document";
                        begin
                            IncomingDocument.ShowCard(Rec."Document No.", Rec."Posting Date");
                        end;
                    }
                    action(SelectIncomingDoc)
                    {
                        AccessByPermission = TableData "Incoming Document" = R;
                        ApplicationArea = Basic, Suite;
                        Caption = 'Select Incoming Document';
                        Enabled = not HasIncomingDocument;
                        Image = SelectLineToApply;
                        ToolTip = 'Select an incoming document record and file attachment that you want to link to the entry or document.';

                        trigger OnAction()
                        var
                            IncomingDocument: Record "Incoming Document";
                        begin
                            IncomingDocument.SelectIncomingDocumentForPostedDocument(Rec."Document No.", Rec."Posting Date", Rec.RecordId);
                        end;
                    }
                    action(IncomingDocAttachFile)
                    {
                        ApplicationArea = Basic, Suite;
                        Caption = 'Create Incoming Document from File';
                        Ellipsis = true;
                        Enabled = not HasIncomingDocument;
                        Image = Attach;
                        ToolTip = 'Create an incoming document record by selecting a file to attach, and then link the incoming document record to the entry or document.';

                        trigger OnAction()
                        var
                            IncomingDocumentAttachment: Record "Incoming Document Attachment";
                        begin
                            IncomingDocumentAttachment.NewAttachmentFromPostedDocument(Rec."Document No.", Rec."Posting Date");
                        end;
                    }
                }
            }
            action("&Navigate")
            {
                ApplicationArea = Basic, Suite;
                Caption = 'Find entries...';
                Image = Navigate;
                ShortCutKey = 'Ctrl+Alt+Q';
                ToolTip = 'Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.)';

                trigger OnAction()
                var
                    Navigate: Page Navigate;
                begin
                    Navigate.SetDoc(Rec."Posting Date", Rec."Document No.");
                    Navigate.Run();
                end;
            }
            action(DocsWithoutIC)
            {
                ApplicationArea = Basic, Suite;
                Caption = 'Posted Documents without Incoming Document';
                Image = Documents;
                ToolTip = 'View posted purchase and sales documents under the G/L account that do not have related incoming document records.';

                trigger OnAction()
                var
                    PostedDocsWithNoIncBuf: Record "Posted Docs. With No Inc. Buf.";
                begin
                    Rec.CopyFilter("G/L Account No.", PostedDocsWithNoIncBuf."G/L Account No. Filter");
                    PAGE.Run(PAGE::"Posted Docs. With No Inc. Doc.", PostedDocsWithNoIncBuf);
                end;
            }
            action(ShowChangeHistory)
            {
                ApplicationArea = Basic, Suite;
                Caption = 'Show Change History';
                Image = History;
                ToolTip = 'View the history of changes for this entry.';

                trigger OnAction()
                var
                    ChangeLogEntry: Record "Change Log Entry";
                begin
                    SetChangeLogEntriesFilter(ChangeLogEntry);
                    PAGE.RunModal(PAGE::"Change Log Entries", ChangeLogEntry);
                end;
            }
        }
        area(Promoted)
        {
            group(Category_Process)
            {
                Caption = 'Process', Comment = 'Generated from the PromotedActionCategories property index 1.';

                actionref("&Navigate_Promoted"; "&Navigate")
                {
                }
                actionref(ReverseTransaction_Promoted; ReverseTransaction)
                {
                }
                actionref(ChangeDimensions_Promoted; ChangeDimensions)
                {
                }
                group(Category_Category4)
                {
                    Caption = 'Entry', Comment = 'Generated from the PromotedActionCategories property index 3.';

                    actionref(Dimensions_Promoted; Dimensions)
                    {
                    }
                    actionref("Value Entries_Promoted"; "Value Entries")
                    {
                    }
                    actionref(SpendReqToGLLink_Promoted; "Spend Request To G/L Link")
                    {
                    }
                    actionref(GLDimensionOverview_Promoted; GLDimensionOverview)
                    {
                    }
                    actionref(SetDimensionFilter_Promoted; SetDimensionFilter)
                    {
                    }
                }
            }
            group(Category_Report)
            {
                Caption = 'Report', Comment = 'Generated from the PromotedActionCategories property index 2.';
            }
        }
    }

    trigger OnAfterGetCurrRecord()
    var
        IncomingDocument: Record "Incoming Document";
    begin
        if GuiAllowed then
            HasIncomingDocument := IncomingDocument.PostedDocExists(Rec."Document No.", Rec."Posting Date");
    end;

    trigger OnInit()
    begin
        AmountVisible := true;
    end;

    trigger OnModifyRecord() Result: Boolean
    var
        IsHandled: Boolean;
    begin
        IsHandled := false;
        OnBeforeOnModifyRecord(Rec, Result, IsHandled);
        if IsHandled then
            exit(Result);

        CODEUNIT.Run(CODEUNIT::"G/L Entry-Edit", Rec);
        exit(false);
    end;

    trigger OnOpenPage()
    var
        VATReportingDateMgt: Codeunit "VAT Reporting Date Mgt";
    begin
        SetControlVisibility();
        SetDimVisibility();
        IsVATDateEnabled := VATReportingDateMgt.IsVATDateEnabled();

        if (Rec.GetFilters() <> '') and not Rec.Find() then
            if Rec.FindFirst() then;
    end;

    var
        GLAcc: Record "G/L Account";
        CalcRunningGLAccBalance: Codeunit "Calc. Running GL. Acc. Balance";
        DimensionSetIDFilter: Page "Dimension Set ID Filter";
        HasIncomingDocument: Boolean;
        AmountVisible: Boolean;
        DebitCreditVisible: Boolean;
        IsVATDateEnabled: Boolean;

    protected var
        Dim1Visible: Boolean;
        Dim2Visible: Boolean;
        Dim3Visible: Boolean;
        Dim4Visible: Boolean;
        Dim5Visible: Boolean;
        Dim6Visible: Boolean;
        Dim7Visible: Boolean;
        Dim8Visible: Boolean;

    local procedure SetDimVisibility()
    var
        DimensionManagement: Codeunit DimensionManagement;
    begin
        DimensionManagement.UseShortcutDims(Dim1Visible, Dim2Visible, Dim3Visible, Dim4Visible, Dim5Visible, Dim6Visible, Dim7Visible, Dim8Visible);
    end;

    local procedure GetCaption(): Text
    var
        IsHandled: Boolean;
        RetCaption: Text;
    begin
        IsHandled := false;
        OnBeforeGetCaption(Rec, GLAcc, RetCaption, IsHandled);
        if IsHandled then
            exit(RetCaption);

        GLAcc.SecurityFiltering := GLAcc.SecurityFiltering::Filtered;
        GLAcc.SetLoadFields("No.", Name);
        if GLAcc."No." <> Rec."G/L Account No." then
            if not GLAcc.Get(Rec."G/L Account No.") then
                if Rec.GetFilter("G/L Account No.") <> '' then
                    if GLAcc.Get(Rec.GetRangeMin("G/L Account No.")) then;
        exit(StrSubstNo('%1 %2', GLAcc."No.", GLAcc.Name));
    end;

    local procedure SetControlVisibility()
    var
        GLSetup: Record "General Ledger Setup";
    begin
        GLSetup.Get();
        AmountVisible := not (GLSetup."Show Amounts" = GLSetup."Show Amounts"::"Debit/Credit Only");
        DebitCreditVisible := not (GLSetup."Show Amounts" = GLSetup."Show Amounts"::"Amount Only");
    end;

    local procedure CheckEntryPostedFromJournal()
    var
        ReversalEntry: Record "Reversal Entry";
        IsHandled: Boolean;
    begin
        IsHandled := false;
        OnBeforeCheckEntryPostedFromJournal(Rec, IsHandled);
        if IsHandled then
            exit;

        if Rec."Journal Batch Name" = '' then
            ReversalEntry.TestFieldError();
    end;

    local procedure SetChangeLogEntriesFilter(var ChangeLogEntry: Record "Change Log Entry")
    begin
        ChangeLogEntry.SetRange("Table No.", DATABASE::"G/L Entry");
        ChangeLogEntry.SetRange("Primary Key Field 1 Value", Format(Rec."Entry No.", 0, 9));
    end;

    /// <summary>
    /// Integration event raised before checking if G/L entry was posted from a journal.
    /// </summary>
    /// <param name="GLEntry">G/L Entry record being checked.</param>
    /// <param name="IsHandled">Boolean indicating if the check has been handled by the subscriber.</param>
    [IntegrationEvent(false, false)]
    local procedure OnBeforeCheckEntryPostedFromJournal(var GLEntry: Record "G/L Entry"; var IsHandled: Boolean)
    begin
    end;

    var
        TooManyGLEntriesSelectedErr: Label 'You have selected too many G/L entries. Split the change to select fewer entries, or go to the Dimension Correction page and use filters to select the entries.';

    /// <summary>
    /// Integration event raised before getting the page caption.
    /// </summary>
    /// <param name="GLEntry">G/L Entry record for caption context.</param>
    /// <param name="GLAccount">G/L Account record for caption context.</param>
    /// <param name="RetCaption">Text variable for the resulting caption.</param>
    /// <param name="IsHandled">Boolean indicating if caption generation has been handled by the subscriber.</param>
    [IntegrationEvent(false, false)]
    local procedure OnBeforeGetCaption(GLEntry: Record "G/L Entry"; GLAccount: Record "G/L Account"; var RetCaption: Text; var IsHandled: Boolean)
    begin
    end;

    /// <summary>
    /// Integration event raised before modifying a G/L entry record.
    /// </summary>
    /// <param name="GLEntry">G/L Entry record being modified.</param>
    /// <param name="Result">Boolean indicating the result of the modification.</param>
    /// <param name="IsHandled">Boolean indicating if the modification has been handled by the subscriber.</param>
    [IntegrationEvent(false, false)]
    local procedure OnBeforeOnModifyRecord(GLEntry: Record "G/L Entry"; var Result: Boolean; var IsHandled: Boolean)
    begin
    end;
}