This form procedure is triggered when a transaction data form is to be filed. With this procedure you specify the amounts to be posted to the general ledger. The procedure will check and prevent an out of balance transaction being posted. If an error message is defined it will displayed the message if the transaction is out of balance.
Note: Although visible this procedure can not be setup to post amounts to the G/L until a G/L account entity master form has been added to the system.
Available Procedure Steps - Form Level
- Do nothing
- Process a form stack
- Post an amount to G/L account
- Case on conditions
Available Procedure Steps - Detail Lines Level
- Do nothing
- Process a form stack
- Post an amount to G/L account
- Case on conditions
Detail Lines Field
Form level set up is performed first then detail lines field set up is performed.
Since each detail line is a form, each detail line in the detail lines field will be have its procedure triggered.
Multiple detail lines fields are check in the order they were added to the master form.