Table 410 IC G/L Account, source in 29
Source29
src/Layers/W1/BaseApp/Finance/Intercompany/GLAccount/ICGLAccount.Table.al129 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.Intercompany.GLAccount;
using Microsoft.Finance.GeneralLedger.Account;
using System.Telemetry;
/// <summary>
/// Stores shared intercompany general ledger account structure for cross-company transaction mapping.
/// Provides standardized chart of accounts that can be mapped to local G/L accounts for intercompany operations.
/// </summary>
table 410 "IC G/L Account"
{
Caption = 'IC G/L Account';
LookupPageID = "IC G/L Account List";
DataClassification = CustomerContent;
fields
{
/// <summary>
/// Unique identifier for the intercompany G/L account used across all partner companies.
/// </summary>
field(1; "No."; Code[20])
{
Caption = 'No.';
NotBlank = true;
}
/// <summary>
/// Descriptive name of the intercompany G/L account for identification and reporting purposes.
/// </summary>
field(2; Name; Text[100])
{
Caption = 'Name';
}
/// <summary>
/// Account type classification determining posting behavior and account structure.
/// </summary>
field(3; "Account Type"; Enum "G/L Account Type")
{
Caption = 'Account Type';
}
/// <summary>
/// Report classification indicating whether account is income statement or balance sheet type.
/// </summary>
field(4; "Income/Balance"; Enum "G/L Account Report Type")
{
Caption = 'Income/Balance';
}
/// <summary>
/// Indicates whether the intercompany account is blocked from use in transactions.
/// </summary>
field(5; Blocked; Boolean)
{
Caption = 'Blocked';
}
/// <summary>
/// Local G/L account number that maps to this intercompany account for transaction translation.
/// </summary>
field(6; "Map-to G/L Acc. No."; Code[20])
{
Caption = 'Map-to G/L Acc. No.';
TableRelation = "G/L Account"."No.";
}
/// <summary>
/// Visual indentation level for hierarchical display in chart of accounts reports.
/// </summary>
field(7; Indentation; Integer)
{
Caption = 'Indentation';
MinValue = 0;
trigger OnValidate()
begin
if Indentation < 0 then
Indentation := 0;
end;
}
}
keys
{
key(Key1; "No.")
{
Clustered = true;
}
}
fieldgroups
{
fieldgroup(DropDown; "No.", Name, "Income/Balance", Blocked, "Map-to G/L Acc. No.")
{
}
}
trigger OnInsert()
var
FeatureTelemetry: Codeunit "Feature Telemetry";
ICMapping: Codeunit "IC Mapping";
begin
if Indentation < 0 then
Indentation := 0;
FeatureTelemetry.LogUptake('0000IKM', ICMapping.GetFeatureTelemetryName(), Enum::"Feature Uptake Status"::"Set up");
end;
trigger OnModify()
var
FeatureTelemetry: Codeunit "Feature Telemetry";
ICMapping: Codeunit "IC Mapping";
begin
if Indentation < 0 then
Indentation := 0;
FeatureTelemetry.LogUptake('0000IKN', ICMapping.GetFeatureTelemetryName(), Enum::"Feature Uptake Status"::"Set up");
end;
trigger OnDelete()
var
GLAccount: Record "G/L Account";
begin
GLAccount.SetRange("Default IC Partner G/L Acc. No", Rec."No.");
if not GLAccount.IsEmpty() then
GLAccount.ModifyAll("Default IC Partner G/L Acc. No", '');
end;
}