Table 269 G/L Account Net Change
- App
- Base Application
- Namespace
- Microsoft.Finance.GeneralLedger.Journal
- Versions
- 17-28
Versions171819202122232425262728
Source29
Source in 29
src/Layers/W1/BaseApp/Finance/GeneralLedger/Journal/GLAccountNetChange.Table.al76 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.Journal;
/// <summary>
/// Temporary table for calculating and displaying G/L account net changes during journal posting preview and validation.
/// Shows impact of pending journal entries on G/L account balances before actual posting occurs.
/// </summary>
/// <remarks>
/// Temporary calculation table for journal posting impact analysis and preview functionality.
/// Displays net change calculations and projected balances for G/L accounts affected by journal entries.
/// Key features: Net change calculation, balance projection, posting preview support, validation assistance.
/// Usage: Journal posting preview, balance verification, impact analysis before posting execution.
/// </remarks>
table 269 "G/L Account Net Change"
{
Tabletype = temporary;
Caption = 'G/L Account Net Change';
ReplicateData = false;
DataClassification = CustomerContent;
fields
{
/// <summary>
/// G/L account number identifying the account affected by journal entries.
/// </summary>
field(1; "No."; Code[20])
{
Caption = 'No.';
ToolTip = 'Specifies the bank account that is being reconciled.';
}
/// <summary>
/// G/L account name for identification and display purposes.
/// </summary>
field(2; Name; Text[100])
{
Caption = 'Name';
ToolTip = 'Specifies the name of the record.';
}
/// <summary>
/// Net change amount that will be applied to the G/L account from pending journal entries.
/// </summary>
field(3; "Net Change in Jnl."; Decimal)
{
AutoFormatExpression = '';
AutoFormatType = 1;
Caption = 'Net Change in Jnl.';
ToolTip = 'Specifies the net change that will occur on the bank when you post the journal.';
}
/// <summary>
/// Projected G/L account balance after posting the pending journal entries.
/// </summary>
field(4; "Balance after Posting"; Decimal)
{
AutoFormatExpression = '';
AutoFormatType = 1;
Caption = 'Balance after Posting';
ToolTip = 'Specifies the current balance on the bank account.';
}
}
keys
{
key(Key1; "No.")
{
Clustered = true;
}
}
fieldgroups
{
}
}