Historical Changes to Codeunit 12: Changes in General Journal Post Procedures
The following changes have been implemented in versions of Dynamics NAV.
| Microsoft Dynamics NAV 2009 R2 | Microsoft Dynamics NAV 2013 R2 | Comment |
|---|---|---|
| GetGLReg | GetGLReg | Updated |
| RunWithCheck | RunWithCheck | Updated |
| RunWithoutCheck | RunWithoutCheck | Updated |
| Code | Code | Updated |
| PostGenJnlLine | Added | |
| InitAmounts | Added | |
| InitLastDocDate | Added | |
| InitVAT | InitVAT | Updated |
| PostVAT | PostVAT | Updated |
| InsertVAT | InsertVAT | Updated |
| SummarizeVAT | SummarizeVAT | Updated |
| InsertSummarizedVAT | InsertSummarizedVAT | Updated |
| PostGLAcc | PostGLAcc | Updated |
| PostCust | PostCust | Updated |
| PostVend | PostVend | Updated |
| PostBankAcc | PostBankAcc | Updated |
| PostFixedAsset | PostFixedAsset | Updated |
| PostICPartner | PostICPartner | Updated |
| InitCodeUnit | StartPosting | Updated |
| ContinuePosting | Added | |
| FinishCodeunit | FinishPosting | Updated |
| PostUnrealizedVAT | Added | |
| CheckPostUnrealizedVAT | Added | |
| ExchangeAccounts | Added | |
| InitGLEntry | InitGLEntry | Updated |
| InitGLEntryVAT | Added | |
| InitGLEntryVATCopy | Added | |
| InsertGLEntry | InsertGLEntry | Updated |
| CreateGLEntry | Added | |
| CreateGLEntryBalAcc | Added | |
| CreateGLEntryVAT | Added | |
| CreateGLEntryVATCollectAdj | Added | |
| CreateGLEntryFromVATEntry | Added | |
| UpdateCheckAmounts | Added | |
| ApplyCustLedgEntry | ApplyCustLedgEntry | Updated |
| CalcPmtDiscPossible | Added | |
| CalcPmtTolerancePossible | Added | |
| CalcPmtTolerance | CalcPmtTolerance | Updated |
| CalcPmtDisc | CalcPmtDisc | Updated |
| CalcPmtDiscIfAdjVAT | CalcPmtDiscIfAdjVAT | Updated |
| CalcPmtDiscTolerance | CalcPmtDiscTolerance | Updated |
| CalcPmtDiscVATBases | Added | |
| CalcPmtDiscVATAmounts | Added | |
| InsertPmtDiscVATForVATEntry | Added | |
| InsertPmtDiscVATForGLEntry | Added | |
| CalcCurrencyApplnRounding | CalcCurrencyApplnRounding | Updated |
| FindAmtForAppln | FindAmtForAppln | Updated |
| CalcCurrencyUnrealizedGainLoss | CalcCurrencyUnrealizedGainLoss | Updated |
| CalcCurrencyRealizedGainLoss | CalcCurrencyRealizedGainLoss | Updated |
| CalcApplication | CalcApplication | Updated |
| CalcRemainingPmtDisc | CalcRemainingPmtDisc | Moved to Codeunit 426 Payment Tolerance Management |
| CalcAmtLCYAdjustment | CalcAmtLCYAdjustment | Added |
| InitNewCVLedgEntry | InitFromGenJnlLine | Moved to Table 383 Detailed CV Ledg. Entry Buffer |
| InitOldCVLedgEntry | CopyFromCVLedgEntryBuf | Moved to Table 383 Detailed CV Ledg. Entry Buffer |
| InsertDtldCVLedgEntry | InsertDtldCVLedgEntry | Moved to Table 383 Detailed CV Ledg. Entry Buffer |
| InitBankAccLedgEntry | Added | |
| InitCheckLedgEntry | Added | |
| InitCustLedgEntry | Added | |
| InitVendLedgEntry | Added | |
| InsertDtldCustLedgEntry | Added | |
| InsertDtldVendLedgEntry | Added | |
| CustUnrealizedVAT | CustUnrealizedVAT | Updated |
| CustPostApplyCustLedgEntry | CustPostApplyCustLedgEntry | Updated |
| PrepareTempCustLedgEntry | Added | |
| UnapplyCustLedgEntry | UnapplyCustLedgEntry | Updated |
| TransferCustLedgEntry | CopyFromGenJnlLine | Moved to Table 21 Cust. Ledger Entry |
| PostDtldCustLedgEntries | PostDtldCustLedgEntries | Updated |
| PostDtldCustLedgEntry | Added | |
| PostDtldCustLedgEntryUnapply | Added | |
| GetDtldCustLedgEntryAccNo | Added | |
| ZeroTransNoDtldCustLedgEntries | SetZeroTransNo | Moved to Table 379 Detailed Cust. Ledg. Entry |
| AutoEntrForDtldCustLedgEntries | Refactored to PostDtldCustLedgEntryUnapply | |
| CustUpdateDebitCredit | UpdateDebitCredit | Moved to Table 379 Detailed Cust. Ledg. Entry |
| ApplyVendLedgEntry | ApplyVendLedgEntry | Updated |
| PrepareTempVendLedgEntry | Added | |
| VendPostApplyVendLedgEntry | VendPostApplyVendLedgEntry | Updated |
| UnapplyVendLedgEntry | UnapplyVendLedgEntry | Updated |
| TransferVendLedgEntry | CopyFromGenJnlLine | Moved to Table 25 Vendor Ledger Entry |
| PostDtldVendLedgEntries | PostDtldVendLedgEntries | Updated |
| PostDtldVendLedgEntry | Added | |
| PostDtldVendLedgEntryUnapply | Added | |
| GetDtldVendLedgEntryAccNo | Added | |
| PostDtldCVLedgEntry | Added | |
| PostDtldCustVATAdjustment | Added | |
| PostDtldVendVATAdjustment | Added | |
| ZeroTransNoDtldVendLedgEntries | SetZeroTransNo | Moved to Table 380 Detailed Vend. Ledg. Entry |
| AutoEntrForDtldVendLedgEntries | Refactored to PostDtldVendLedgEntryUnapply | |
| VendUpdateDebitCredit | UpdateDebitCredit | Moved to Table 380 Detailed Vend. Ledg. Entry |
| VendUnrealizedVAT | VendUnrealizedVAT | Updated |
| PostUnrealVATEntry | Added | |
| PostApply | Added | |
| PostUnrealVATByUnapply | PostUnrealVATByUnapply | Updated |
| PostUnapply | Added | |
| InsertDtldCustLedgEntryUnapply | Added | |
| InsertDtldVendLedgEntryUnapply | Added | |
| InsertTempVATEntry | Added | |
| ProcessTempVATEntry | Added | |
| UpdateCustLedgEntry | Added | |
| UpdateVendLedgEntry | Added | |
| UpdateCalcInterest | UpdateCalcInterest | Updated |
| UpdateCalcInterest2 | UpdateCalcInterest2 | Updated |
| GLCalcAddCurrency | GLCalcAddCurrency | Updated |
| HandleAddCurrResidualGLEntry | HandleAddCurrResidualGLEntry | Updated |
| CalcLCYToAddCurr | CalcLCYToAddCurr | Updated |
| CalcAddCurrFactor | Deleted | |
| GetCurrencyExchRate | GetCurrencyExchRate | Updated |
| ExchAmount | ExchangeAmount | Moved to Table 330 Currency Exchange Rate |
| ExchangeAmtLCYToFCY2 | ExchangeAmtLCYToFCY2 | Updated |
| CalcAddCurrForUnapplication | CalcAddCurrForUnapplication | Updated |
| CheckNonAddCurrCodeOccurred | CheckNonAddCurrCodeOccurred | Updated |
| CheckCalcPmtDisc | Moved to Codeunit 426 Payment Tolerance Management | |
| CheckCalcPmtDiscCVCust | Moved to Codeunit 426 Payment Tolerance Management | |
| CheckCalcPmtDiscCust | Moved to Codeunit 426 Payment Tolerance Management | |
| CheckCalcPmtDiscGenJnlCust | Moved to Codeunit 426 Payment Tolerance Management | |
| CheckCalcPmtDiscCVVend | Moved to Codeunit 426 Payment Tolerance Management | |
| CheckCalcPmtDiscVend | Moved to Codeunit 426 Payment Tolerance Management | |
| CheckCalcPmtDiscGenJnlVend | Moved to Codeunit 426 Payment Tolerance Management | |
| Reverse | Reverse | Moved to Codeunit 17 Gen. Jnl.-Post Reverse |
| ReverseCustLedgEntry | ReverseCustLedgEntry | Moved to Codeunit 17 Gen. Jnl.-Post Reverse |
| ReverseVendLedgEntry | ReverseVendLedgEntry | Moved to Codeunit 17 Gen. Jnl.-Post Reverse |
| ReverseBankAccLedgEntry | ReverseBankAccLedgEntry | Moved to Codeunit 17 Gen. Jnl.-Post Reverse |
| ReverseVAT | ReverseVAT | Moved to Codeunit 17 Gen. Jnl.-Post Reverse |
| SetReversalDescription | SetReversalDescription | Moved to Codeunit 17 Gen. Jnl.-Post Reverse |
| ApplyCustLedgEntryByReversal | ApplyCustLedgEntryByReversal | Moved to Codeunit 17 Gen. Jnl.-Post Reverse |
| ApplyVendLedgEntryByReversal | ApplyVendLedgEntryByReversal | Moved to Codeunit 17 Gen. Jnl.-Post Reverse |
| PostPmtDiscountVATByUnapply | PostPmtDiscountVATByUnapply | Moved to Codeunit 17 Gen. Jnl.-Post Reverse |
| CheckDimComb | Added in Codeunit 17 Gen. Jnl.-Post Reverse | |
| CopyCustLedgEntry | Added in Codeunit 17 Gen. Jnl.-Post Reverse | |
| CopyVendLedgEntry | Added in Codeunit 17 Gen. Jnl.-Post Reverse | |
| CopyBankAccLedgEntry | Added in Codeunit 17 Gen. Jnl.-Post Reverse | |
| HandlDtlAddjustment | HandleDtldAdjustment | Updated |
| CollectAddjustment | CollectAdjustment | Updated |
| SetOverDimErr | SetOverDimErr | Updated |
| PostJob | PostJob | Updated |
| InsertVATEntriesFromTemp | InsertVATEntriesFromTemp | Updated |
| CaptureOrRefundCreditCardPmnt | CaptureOrRefundCreditCardPmnt | Updated |
| UpdateDOPaymentTransactEntry | UpdateDOPaymentTransactEntry | Updated |
| ABSMin | ABSMin | Updated |
| GetApplnRoundPrecision | GetApplnRoundPrecision | Updated |
| CheckDimValueForDisposal | CheckDimValueForDisposal | Updated |
| CalculateCurrentBalance | CalculateCurrentBalance | Updated |
| IncludeVATAmount | Moved to Table 81 Gen. Journal Line | |
| CalcVATAmountFromVATEntry | CalcVATAmountFromVATEntry | Updated |
| TotalVATAmountOnJnlLines | Added | |
| SetGLRegReverse | Added | |
| GetGLSetup | Added | |
| ReadGLSetup | Added | |
| CheckSalesExtDocNo | Added | |
| CheckPurchExtDocNo | Added | |
| CheckGLAccDimError | Added | |
| GetCurrency | Added | |
| PostDtldAdjustment | Added | |
| GetNextEntryNo | Added | |
| GetNextTransactionNo | Added | |
| GetNextVATEntryNo | Added | |
| IncrNextVATEntryNo | Added | |
| IsNotPayment | Added | |
| IsTempGLEntryBufEmpty | Added | |
| IsVATAdjustment | Added | |
| IsVATExcluded | Added | |
| UpdateDimensions | Added | |
| UpdateDimensionsFromCustLedgEntry | Added | |
| UpdateDimensionsFromVendLedgEntry | Added | |
| UpdateTotalAmounts | Added | |
| CreateGLEntriesForTotalAmounts | Added |
See Also
Design Details: Codeunit 12 Changes: Mapping Global Variables for General Journal Post Line
Note
Can you tell us about your documentation language preferences? Take a short survey.
The survey will take about seven minutes. No personal data is collected (privacy statement).