StartPosting

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

ContinuePosting

Checks and posts unrealised GST 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 initialise 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 InitGLEntryGST, but also copies posting groups data from GST Entry before SummariseGST.

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 GST 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 GST buffer:

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

InsertVATEntriesFromTemp(DtldCVLedgEntryBuf,GLEntry);

CreateGLEntryFromVATEntry

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