StartPosting

Initializes posting buffer TempGLEntryBuf, locks G/L Entry and VAT Entry tables, and initializes Accounting Period, G/L Register, and Exchange Rate. Should be called only once, then NextEntryNo is 0.

ContinuePosting

Checks and posts unrealized VAT for previous transaction increment NextTransactionNo and prepares post of next line.

FinishPosting

Completes posting by inserting G/L entries from temporary buffer into database table. Always used together with StartPosting. Checks for inconsistencies.

InitGLEntry

Used to initialize new G/L entry for Gen. Jnl Line. Returns GLEntry as parameter.

InitGLEntryVAT

Same as InitGLEntry, but also assigns Bal. Account No. and SummarizeVAT.

InitGLEntryVATCopy

Similar to InitGLEntryVAT, but also copies posting groups data from VAT Entry before SummarizeVAT.

InsertGLEntry

The only function that inserts G/L entry into global TempGLEntryBuf table. Always use this function for insert.

CreateGLEntry

Performs an InitGLEntry, assigns Additional Currency Amount, and then performs InsertGLEntry. Replaces several lines of code with a single function call.

CreateGLEntryBalAcc

Same as CreateGLEntry, but also assigns Bal. Account Type and Bal. Account No.

CreateGLEntryVAT

Same as CreateGLEntry, but with additional processing for posting groups and saving to temporary VAT buffer:

GLEntry.CopyPostingGroupsFromDtldCVBuf(DtldCVLedgEntryBuf,GenJnlLine."Gen. Posting Type");

InsertVATEntriesFromTemp(DtldCVLedgEntryBuf,GLEntry);

CreateGLEntryVATCollectAdj

Same as CreateGLEntry, but with additional collection of adjustments and saving to temporary VAT buffer:

CollectAdjustment(AdjAmount,GLEntry.Amount,GLEntry."Additional-Currency Amount",OriginalDateSet);

InsertVATEntriesFromTemp(DtldCVLedgEntryBuf,GLEntry);

CreateGLEntryFromVATEntry

Same as CreateGLEntry, but also copies posting groups from VAT entry.