Table 1700 Deferral Template, source in 29
Source29
src/Layers/W1/BaseApp/Finance/Deferral/DeferralTemplate.Table.al166 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.Deferral;
using Microsoft.Finance.GeneralLedger.Account;
using Microsoft.Inventory.Item;
using Microsoft.Projects.Resources.Resource;
using System.Telemetry;
/// <summary>
/// Master data table that defines deferral templates for deferred revenue and expense recognition.
/// Templates specify calculation methods, periods, and G/L accounts used to create deferral schedules.
/// </summary>
table 1700 "Deferral Template"
{
Caption = 'Deferral Template';
LookupPageID = "Deferral Template List";
ReplicateData = true;
DataClassification = CustomerContent;
fields
{
/// <summary>
/// Unique identifier for the deferral template.
/// </summary>
field(1; "Deferral Code"; Code[10])
{
Caption = 'Deferral Code';
ToolTip = 'Specifies the code for the deferral template.';
NotBlank = true;
}
/// <summary>
/// Descriptive text explaining the purpose and use of this deferral template.
/// </summary>
field(2; Description; Text[100])
{
Caption = 'Description';
ToolTip = 'Specifies a description of the record.';
}
/// <summary>
/// G/L Account number where deferred amounts will be temporarily stored before recognition.
/// Must be a posting account that is not blocked.
/// </summary>
field(3; "Deferral Account"; Code[20])
{
Caption = 'Deferral Account';
ToolTip = 'Specifies the G/L account that the deferred expenses are posted to.';
NotBlank = true;
TableRelation = "G/L Account" where("Account Type" = const(Posting),
Blocked = const(false));
}
/// <summary>
/// Percentage of the source amount to defer (0-100%).
/// Default is 100% which defers the entire amount.
/// </summary>
field(4; "Deferral %"; Decimal)
{
AutoFormatType = 0;
Caption = 'Deferral %';
ToolTip = 'Specifies how much of the total amount will be deferred.';
DecimalPlaces = 0 : 5;
InitValue = 100;
MaxValue = 100;
MinValue = 0;
trigger OnValidate()
begin
if ("Deferral %" <= 0) or ("Deferral %" > 100) then
Error(DeferralPercentageErr);
end;
}
/// <summary>
/// Method used to calculate deferral amounts across periods (Straight-Line, Equal per Period, etc.).
/// </summary>
field(5; "Calc. Method"; Enum "Deferral Calculation Method")
{
Caption = 'Calc. Method';
ToolTip = 'Specifies how the Amount field for each period is calculated.';
}
/// <summary>
/// Determines when the deferral schedule starts (Posting Date, Beginning of Period, etc.).
/// </summary>
field(6; "Start Date"; Enum "Deferral Calculation Start Date")
{
Caption = 'Start Date';
ToolTip = 'Specifies when to start calculating deferral amounts.';
}
/// <summary>
/// Number of accounting periods over which the deferral will be recognized.
/// Must be at least 1 period.
/// </summary>
field(7; "No. of Periods"; Integer)
{
BlankZero = true;
Caption = 'No. of Periods';
ToolTip = 'Specifies how many accounting periods the total amounts will be deferred to.';
MinValue = 1;
trigger OnValidate()
begin
if "No. of Periods" < 1 then
Error(NumberofPeriodsErr);
end;
}
/// <summary>
/// Default description template for individual deferral schedule lines.
/// Can include placeholders that are replaced when creating schedules.
/// </summary>
field(8; "Period Description"; Text[100])
{
Caption = 'Period Description';
ToolTip = 'Specifies a description that will be shown on entries for the deferral posting.';
}
}
keys
{
key(Key1; "Deferral Code")
{
Clustered = true;
}
key(Key2; "Deferral Account")
{
MaintainSIFTIndex = false;
}
}
fieldgroups
{
}
trigger OnDelete()
var
GLAccount: Record "G/L Account";
Item: Record Item;
Resource: Record Resource;
begin
GLAccount.SetRange("Default Deferral Template Code", "Deferral Code");
if GLAccount.FindFirst() then
Error(CannotDeleteCodeErr, "Deferral Code", GLAccount.TableCaption(), GLAccount."No.");
Item.SetRange("Default Deferral Template Code", "Deferral Code");
if Item.FindFirst() then
Error(CannotDeleteCodeErr, "Deferral Code", Item.TableCaption(), Item."No.");
Resource.SetRange("Default Deferral Template Code", "Deferral Code");
if Resource.FindFirst() then
Error(CannotDeleteCodeErr, "Deferral Code", Resource.TableCaption(), Resource."No.");
end;
trigger OnInsert()
var
FeatureTelemetry: Codeunit "Feature Telemetry";
begin
FeatureTelemetry.LogUptake('0000KLE', 'Deferral', Enum::"Feature Uptake Status"::Used);
FeatureTelemetry.LogUsage('0000KLF', 'Deferral', 'Deferral Created');
end;
var
CannotDeleteCodeErr: Label '%1 cannot be deleted because it is set as the default deferral template code for %2 %3.', Comment = '%1=Value of code that is attempting to be deleted;%2=Table caption;%3=Value for the code in the table';
DeferralPercentageErr: Label 'The deferral percentage must be greater than 0 and less than 100.';
NumberofPeriodsErr: Label 'You must specify one or more periods.';
}