Hello, can you please add ???LastDocNo??? and ???CurrentBalance??? to the event OnProcessBalanceOfLinesOnAfterCalcShouldCheckDocNoBasedOnNoSeries in codeunit 13 "Gen. Jnl.-Post Batch"?
local procedure ProcessBalanceOfLines(var GenJnlLine: Record "Gen. Journal Line"; var GenJnlLineVATInfoSource: Record "Gen. Journal Line"; var VATInfoSourceLineIsInserted: Boolean; var LastLineNo: Integer; CurrentICPartner: Code[20])
.
.
.
repeat
LineCount := LineCount + 1;
UpdateDialog(RefPostingState::"Checking balance", LineCount, NoOfRecords);
if not GenJnlLine.EmptyLine() then begin
ShouldCheckDocNoBasedOnNoSeries := not PreviewMode and (GenJnlBatch."No. Series" <> '') and (LastDocNo <> GenJnlLine."Document No.");
SkipCheckingPostingNoSeries := false;
OnProcessBalanceOfLinesOnAfterCalcShouldCheckDocNoBasedOnNoSeries(GenJnlLine, GenJnlBatch, ShouldCheckDocNoBasedOnNoSeries, SkipCheckingPostingNoSeries, LastDocNo, CurrentBalance);
if ShouldCheckDocNoBasedOnNoSeries then begin
#if not CLEAN24
#pragma warning disable AL0432
// raises the old event.
GenJnlLine.ObsoleteCheckDocNoBasedOnNoSeries(LastDocNo, GenJnlBatch."No. Series", NoSeriesMgt);
#pragma warning restore AL0432
#endif
if GenJnlLine."Document No." = NoSeriesBatch.PeekNextNo(GenJnlBatch."No. Series", GenJnlLine."Posting Date") then
// No. used is same as peek so need to save it.
NoSeriesBatch.GetNextNo(GenJnlBatch."No. Series", GenJnlLine."Posting Date")
else
// manual nos should be allowed.
NoSeriesBatch.TestManual(GenJnlBatch."No. Series", GenJnlLine."Document No.");
end;
if not SkipCheckingPostingNoSeries then
if GenJnlLine."Posting No. Series" <> '' then
GenJnlLine.TestField("Posting No. Series", GenJnlBatch."Posting No. Series");
CheckCorrection(GenJnlLine, PaymentApplication, PaymentBalanceVAT, LastGenJournalLine);
end;
[IntegrationEvent(false, false)]
local procedure OnProcessBalanceOfLinesOnAfterCalcShouldCheckDocNoBasedOnNoSeries(var GenJournalLine: Record "Gen. Journal Line"; var GenJournalBatch: Record "Gen. Journal Batch"; var ShouldCheckDocNoBasedOnNoSeries: Boolean; var SkipCheckingPostingNoSeries: Boolean; LastDocNo: Code[20]; CurrentBalance: Decimal)
begin
end;
Additional context
In some cases we would like to check the document number based on current balance per document.
Internal work item: AB#545271
Describe the request
Hello, can you please add ???LastDocNo??? and ???CurrentBalance??? to the event OnProcessBalanceOfLinesOnAfterCalcShouldCheckDocNoBasedOnNoSeries in codeunit 13 "Gen. Jnl.-Post Batch"?
Additional context
In some cases we would like to check the document number based on current balance per document. Internal work item: AB#545271