Table 179 Reversal Entry in 24

Jonas Paprotka, Base Application 24.5.23489.36097, checked 2026-09-20

App: Base Application
Namespace: Microsoft.Finance.GeneralLedger.Reversal

Fields, 30 Keys, 5 Procedures, 40 Events, 68

Versions17 18 19 20 21 22 232425 26 27 28 latest

Source29

Fields, 30

Id	Name	Type	Obsolete
1	Line No.	Integer	-
2	Entry Type	Enum Reversal Entry Type	-
3	Entry No.	Integer	-
4	G/L Register No.	Integer	-
5	Source Code	Code[10]	-
6	Journal Batch Name	Code[10]	-
7	Transaction No.	Integer	-
8	Source Type	Enum Gen. Journal Source Type	-
9	Source No.	Code[20]	-
10	Currency Code	Code[10]	-
11	Description	Text[100]	-
12	Amount	Decimal	-
13	Debit Amount	Decimal	-
14	Credit Amount	Decimal	-
15	Amount (LCY)	Decimal	-
16	Debit Amount (LCY)	Decimal	-
17	Credit Amount (LCY)	Decimal	-
18	VAT Amount	Decimal	-
19	Posting Date	Date	-
20	Document Type	Enum Gen. Journal Document Type	-
21	Document No.	Code[20]	-
22	Account No.	Code[20]	-
23	Account Name	Text[100]	-
25	Bal. Account Type	Enum Gen. Journal Account Type	-
26	Bal. Account No.	Code[20]	-
27	FA Posting Category	Option	-
28	FA Posting Type	Enum Reversal Entry FA Posting Type	-
30	Reversal Type	Option	-
31	Source Currency Amount	Decimal	-
32	Source Currency VAT Amount	Decimal	-

Keys, 5

Name	Fields	Obsolete
Key1, clustered	Line No.	-
Key2	Entry Type	-
Key3	Document No., Posting Date, Entry Type, Entry No.	-
Key4	Entry Type, Entry No.	-
Key5	Transaction No.	-

Procedures, 40

Name	Parameters	Returns	Access	Obsolete
ReverseTransaction	(Integer)		public	-
ReverseRegister	(Integer)		public	-
CheckEntries	()		public	-
SetReverseFilter	(Integer, Option)		public	-
CopyReverseFilters	(var Record G/L Entry, var Record Cust. Ledger Entry, var Record Vendor Ledger Entry, var Record Bank Account Ledger Entry, var Record VAT Entry, var Record FA Ledger Entry, var Record Maintenance Ledger Entry, var Record Employee Ledger Entry)		public	-
ShowGLEntries	()		public	-
ShowCustLedgEntries	()		public	-
ShowVendLedgEntries	()		public	-
ShowBankAccLedgEntries	()		public	-
ShowFALedgEntries	()		public	-
ShowMaintenanceLedgEntries	()		public	-
ShowVATEntries	()		public	-
Caption	()	Text	public	-
TestFieldError	()		public	-
VerifyReversalEntries	(var Record Reversal Entry, Integer, Option)	Boolean	public	-
Equal	(Record Reversal Entry)	Boolean	public	-
SetHideDialog	(Boolean)		public	-
SetHideWarningDialogs	()		public	-
CopyFromCustLedgEntry	(Record Cust. Ledger Entry)		public	-
CopyFromBankAccLedgEntry	(Record Bank Account Ledger Entry)		public	-
CopyFromFALedgEntry	(Record FA Ledger Entry)		public	-
CopyFromGLEntry	(Record G/L Entry)		public	-
CopyFromMaintenanceEntry	(Record Maintenance Ledger Entry)		public	-
CopyFromVATEntry	(Record VAT Entry)		public	-
CopyFromVendLedgEntry	(Record Vendor Ledger Entry)		public	-
CopyFromEmployeeLedgerEntry	(Record Employee Ledger Entry)		public	-
InsertFromCustLedgEntry	(var Record Integer, Integer, Option, var Integer)		protected	-
InsertFromVendLedgEntry	(var Record Integer, Integer, Option, var Integer)		protected	-
InsertFromEmplLedgerEntry	(var Record Integer, Integer, Option, var Integer)		protected	-
InsertFromBankAccLedgEntry	(Record Integer, Integer, Option, var Integer)		protected	-
InsertFromFALedgEntry	(Record Integer, Integer, Option, var Integer)		protected	-
InsertFromMaintenanceLedgEntry	(Record Integer, Integer, Option, var Integer)		protected	-
InsertFromVATEntry	(var Record Integer, Integer, Option, var Integer)		protected	-
InsertFromGLEntry	(var Record Integer, Integer, Option, var Integer)		protected	-
AlreadyReversedEntry	(Text, Integer)		public	-
SetBankAccountStatement	(Code[20], Code[20])		public	-
ReversalErrorForChangedEntry	(Text, Integer)	Text[1024]	public	-
InsertReversalEntry	(Integer, Option)		protected	-
CheckPostingDate	(Date, Text, Integer)		public	-
CheckFAPostingDate	(Date, Text, Integer)		public	-

Events, 68

Kind	Name	Parameters	Obsolete
Integration event	OnAfterCaption	(Record Reversal Entry, var Text)	-
Integration event	OnAfterCheckBankAcc	(Record Bank Account, Record Bank Account Ledger Entry)	-
Integration event	OnAfterCheckGLAcc	(var Record G/L Account, Record G/L Entry)	-
Integration event	OnAfterCheckCust	(Record Customer, Record Cust. Ledger Entry)	-
Integration event	OnAfterCheckVend	(Record Vendor, Record Vendor Ledger Entry)	-
Integration event	OnAfterCheckEmpl	(Record Employee, Record Employee Ledger Entry)	-
Integration event	OnAfterCheckFA	(Record Fixed Asset, Record FA Ledger Entry)	-
Integration event	OnAfterCheckMaintenance	(Record Fixed Asset, Record Maintenance Ledger Entry)	-
Integration event	OnAfterCheckVAT	(var Record VAT Entry)	-
Integration event	OnAfterCheckDtldCustLedgEntry	(Record Detailed Cust. Ledg. Entry, Record Cust. Ledger Entry)	-
Integration event	OnAfterCheckDtldVendLedgEntry	(Record Detailed Vendor Ledg. Entry, Record Vendor Ledger Entry)	-
Integration event	OnAfterCheckDtldEmplLedgEntry	(Record Detailed Employee Ledger Entry, Record Employee Ledger Entry)	-
Integration event	OnAfterCopyFromBankAccLedgEntry	(var Record Reversal Entry, Record Bank Account Ledger Entry)	-
Integration event	OnAfterCopyFromCustLedgEntry	(var Record Reversal Entry, Record Cust. Ledger Entry)	-
Integration event	OnAfterCopyFromFALedgEntry	(var Record Reversal Entry, Record FA Ledger Entry)	-
Integration event	OnAfterCopyFromGLEntry	(var Record Reversal Entry, Record G/L Entry)	-
Integration event	OnAfterCopyFromMaintenanceEntry	(var Record Reversal Entry, Record Maintenance Ledger Entry)	-
Integration event	OnAfterCopyFromVATEntry	(var Record Reversal Entry, Record VAT Entry)	-
Integration event	OnAfterCopyFromVendLedgEntry	(var Record Reversal Entry, Record Vendor Ledger Entry)	-
Integration event	OnAfterCopyFromEmplLedgEntry	(var Record Reversal Entry, Record Employee Ledger Entry)	-
Integration event	OnAfterInsertFromBankAccLedgEntry	(var Record Integer, Integer, Option, var Integer, var Record Reversal Entry, var Record Bank Account Ledger Entry)	-
Integration event	OnAfterInsertFromCustLedgEntry	(var Record Integer, Integer, Option, var Integer, var Record Reversal Entry, var Record Cust. Ledger Entry)	-
Integration event	OnAfterInsertFromEmplLedgEntry	(var Record Integer, Integer, Option, var Integer, var Record Reversal Entry, var Record Employee Ledger Entry)	-
Integration event	OnAfterInsertFromFALedgEntry	(var Record Integer, Integer, Option, var Integer, var Record Reversal Entry, var Record FA Ledger Entry)	-
Integration event	OnAfterInsertFromGLEntry	(var Record Integer, Integer, Option, var Integer, var Record Reversal Entry, var Record G/L Entry)	-
Integration event	OnAfterInsertFromMaintenanceLedgEntry	(var Record Integer, Integer, Option, var Integer, var Record Reversal Entry, var Record Maintenance Ledger Entry)	-
Integration event	OnAfterInsertReversalEntry	(var Record Integer, Integer, Option, var Integer, var Record Reversal Entry)	-
Integration event	OnAfterInsertFromVATEntry	(var Record Integer, Integer, Option, var Integer, var Record Reversal Entry, var Record VAT Entry)	-
Integration event	OnAfterInsertFromVendLedgEntry	(var Record Integer, Integer, Option, var Integer, var Record Reversal Entry, var Record Vendor Ledger Entry)	-
Integration event	OnBeforeCheckEntries	(Record Reversal Entry, Integer, var Boolean)	-
Integration event	OnBeforeCheckEmpl	(var Record Employee Ledger Entry)	-
Integration event	OnBeforeCheckGLAcc	(var Record G/L Entry)	-
Integration event	OnInsertFromCustLedgEntryOnBeforeTempReversalEntryInsert	(var Record Reversal Entry, Record Cust. Ledger Entry)	-
Integration event	OnInsertFromGLEntryOnBeforeClearTempReversalEntry	(Record G/L Entry)	-
Integration event	OnInsertFromVendLedgEntryOnBeforeTempReversalEntryInsert	(var Record Reversal Entry, Record Vendor Ledger Entry)	-
Integration event	OnBeforeCheckVend	(var Record Vendor Ledger Entry)	-
Integration event	OnBeforeCheckCust	(var Record Cust. Ledger Entry)	-
Integration event	OnCheckGLAccOnBeforeTestFields	(Record G/L Account, Record G/L Entry, var Boolean)	-
Integration event	OnBeforeCheckMaintenance	(var Record Maintenance Ledger Entry)	-
Integration event	OnBeforeCheckDtldCustLedgEntry	(Record Cust. Ledger Entry, var Boolean)	-
Integration event	OnBeforeCCheckDtldVendLedgEntry	(Record Vendor Ledger Entry, var Boolean)	-
Integration event	OnAfterCheckEntries	(var Date, var Record Reversal Entry)	-
Integration event	OnAfterReverseEntries	(Integer, Integer, Boolean)	-
Integration event	OnAfterSetReverseFilter	(Integer, Option, Record G/L Register, var Record Reversal Entry)	-
Integration event	OnBeforeCheckGLEntry	(var Record Reversal Entry, Record G/L Entry, var Boolean)	-
Integration event	OnBeforeCheckRegister	(Integer, var Boolean, var Record Reversal Entry)	-
Integration event	OnBeforeInsertReversalEntry	(var Record Reversal Entry, Integer, Option, var Boolean)	-
Integration event	OnInsertFromVendLedgEntryOnBeforeCheckSameTransaction	(Record Vendor Ledger Entry, var Record Detailed Vendor Ledg. Entry, var Boolean)	-
Integration event	OnInsertFromCustLedgEntryOnBeforeCheckSameTransaction	(Record Cust. Ledger Entry, var Record Detailed Cust. Ledg. Entry, var Boolean)	-
Integration event	OnBeforeCheckFA	(var Record FA Ledger Entry, var Boolean)	-
Integration event	OnBeforeCheckFAPostingDate	(Date, Text[50], Integer, var Boolean, var Record Reversal Entry, var Date, var Date, var Date, var Record Reversal Entry)	-
Integration event	OnInsertFromGLEntryOnBeforeTempReversalEntryInsert	(var Record Reversal Entry, Record G/L Entry, Option, var Record Integer, Record Reversal Entry)	-
Integration event	OnBeforeCheckVAT	(var Record VAT Entry, var Boolean)	-
Integration event	OnBeforeCheckBankAcc	(var Record Bank Account Ledger Entry, var Boolean)	-
Integration event	OnBeforeCheckPostingDate	(Date, Text[50], Integer, var Boolean, var Record Reversal Entry, var Date)	-
Integration event	OnReverseEntriesOnAfterInsertReversalEntry	(var Record Reversal Entry, Integer, Option)	-
Integration event	OnBeforeSetReverseFilter	(Integer, Option, var Record G/L Entry, var Record Cust. Ledger Entry, var Record Vendor Ledger Entry, var Record Employee Ledger Entry, var Record Bank Account Ledger Entry, var Record VAT Entry, var Record FA Ledger Entry, var Record Maintenance Ledger Entry, var Record G/L Register, var Record Reversal Entry, var Boolean)	-
Integration event	OnInsertFromBankAccLedgEntryOnStartRepeatBankAccLedgEntry	(var Record Bank Account Ledger Entry)	-
Integration event	OnBeforeInsertFromFALedgEntry	(var Record Integer, Integer, Option, var Integer, var Record Reversal Entry, var Record FA Ledger Entry, var Boolean)	-
Integration event	OnInsertFromVATEntryOnAfterVATEntrySetRange	(var Record VAT Entry, Option, var Record Integer)	-
Integration event	OnInsertFromVATEntryOnStartRepeatVATEntry	(var Record VAT Entry)	-
Integration event	OnInsertFromVATEntryOnBeforeTempReversalEntryInsert	(var Record Reversal Entry, Option, var Record Integer)	-
Integration event	OnInsertFromGLEntryOnAfterGLEntrySetRange	(var Record G/L Entry, Option, var Record Integer)	-
Integration event	OnBeforeInsertCustTempRevertTransNo	(var Record Integer, Integer, var Boolean)	-
Integration event	OnBeforeInsertVendTempRevertTransNo	(var Record Integer, Integer, var Boolean)	-
Integration event	OnBeforeVerifyReversalEntries	(var Record Reversal Entry, Integer, Option, var Boolean, var Boolean)	-
Integration event	OnBeforeReverseEntries	(Integer, Integer, var Boolean, Boolean, var Record Reversal Entry, var Boolean)	-
Integration event	OnBeforeCaption	(Record Reversal Entry, var Text, var Boolean)	-