project QadFinancials > class BBankEntry > method AdditionalUpdatesInvDeductions
Description
AdditionalUpdatesInvDeductions: method that takes creates the deductions
Parameters
| iiPostingPeriodYear | input | integer | Posting year |
| iiPostingPeriodPeriod | input | integer | Posting Period |
| icPostingJournalCode | input | character | Posting Journal Code |
| iiPostingVoucher | input | integer | Posting voucher |
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
QadFinancials
program code (program4/bbankentry.p)
/* =================================================== */
/* This method is a submethod of AddtionaUpdatesInv as */
/* that method could not contain all the program-code */
/* =================================================== */
/* ========================= */
/* Set default return-status */
/* ========================= */
assign oiReturnStatus = -98
viDInvoiceDeductionRowID = 0.
empty temp-table ttDefaultSafs.
/* ================================ */
/* Check whether need to continue */
/* ================================ */
if not can-find (first tBankStateAlloc where
tBankStateAlloc.tc_ParentRowid = tBankStateLine.tc_Rowid and
(tBankStateAlloc.tc_Status = "N":U or
tBankStateAlloc.tc_Status = "C":U
) and tBankStateAlloc.BankStateAllocType = {&BANKSTATEALLOCTYPE-DEDUCTIONINV}
and (tBankStateAlloc.DInvoice_ID = 0 or tBankStateAlloc.DInvoice_ID = ?))
then do:
assign oiReturnStatus = 0.
return.
end.
/*get deduction daybook */
find first tBankState where tBankState.tc_Rowid = tBankStateLine.tc_ParentRowid no-error.
if not available tBankState then return.
assign vcDInvoiceDescription = string(tBankStateLine.tiPostingPeriodYear) + "/":U +
string(tBankStateLine.tcPostingJournalCode) + "/":U +
string(tBankStateLine.tiPostingVoucher, "999999999":U)+ "/":U.
<M-8 run AdditionalUpdatesGetDeductionJournalCode
(input tBankState.tcGLCode (icBankGLAccount),
output vcDeductionJournalCode (ocDeductionJournalCode),
output viFcReturnSuper (oiReturnStatus)) in BBankEntry>
if viFcReturnSuper < 0 then return.
/*get system account "Deduction"*/
<Q-56 run GLByGLSystemType (all) (Read) (Cache)
(input viCompanyID, (CompanyId)
input {&GLSYSTEMTYPE-DEDUCTION}, (GLSystemTypeCode)
input {&GLTYPECODE-SYST}, (GlTypeCode)
input ?, (GlIsDivisionAccount)
output dataset tqGLByGLSystemType) in BGL>
find first tqGLByGLSystemType where
tqGLByGLSystemType.tcGLSystemTypeCode = {&GLSYSTEMTYPE-DEDUCTION} and
tqGLByGLSystemType.tcGLTypeCode = {&GLTYPECODE-SYST}
no-error.
if not available tqGLByGLSystemType
then do:
assign vcMessage = trim(#T-77'The system account for Deduction Suspends has not been defined':255(352726945)T-77#).
<M-95 run SetMessage
(input vcMessage (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E' (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'qadfin-629740':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BBankEntry>
if viFcReturnSuper < 0 or oiReturnStatus = 0
then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then return.
end.
/* ============================================================================ */
/* Go though all allocations of the current BE-Line that refer to a deduction */
/* ============================================================================ */
for each tBankStateAlloc where
tBankStateAlloc.tc_ParentRowid = tBankStateLine.tc_Rowid and
(tBankStateAlloc.tc_Status = "N":U or
tBankStateAlloc.tc_Status = "C":U) and
tBankStateAlloc.BankStateAllocType = {&BANKSTATEALLOCTYPE-DEDUCTIONINV}
and (tBankStateAlloc.DInvoice_ID = 0 or tBankStateAlloc.DInvoice_ID = ?):
empty temp-table tBankOpenBalance.
empty temp-table tDIDeductions.
/* ================================================= */
/* Create a record in the base-table for prepayments */
/* ================================================= */
create tBankOpenBalance.
assign tBankOpenBalance.tiCompanyId = tBankStateAlloc.Company_ID
tBankOpenBalance.tcAction = {&DAEMONACTION-SAVE}
tBankOpenBalance.tcInvoiceType = {&INVOICETYPE-DEDUCTION}
tBankOpenBalance.tcTransferAccountGLCode = tBankState.tcGLCode
tBankOpenBalance.tiPeriodYear = iiPostingPeriodYear
tBankOpenBalance.tiPeriodPeriod = iiPostingPeriodPeriod
tBankOpenBalance.tcJournalCode = vcDeductionJournalCode
tBankOpenBalance.tiInvoiceVoucher = iiPostingVoucher
tBankOpenBalance.ttInvoiceDate = tBankStateAlloc.ttDocInvDate
tBankOpenBalance.ttInvoiceTaxPointDate = tBankStateAlloc.ttDocInvDate
tBankOpenBalance.tcCreditorCode = "":U
tBankOpenBalance.tcDebtorCode = tBankStateAlloc.tcDocCredDebEmplCode
tBankOpenBalance.tcInvoiceDescription = vcDInvoiceDescription + tBankStateAlloc.tcDocDescription
tBankOpenBalance.tcDivisionCode = tBankStateAlloc.tcDocDivisionCode
tBankOpenBalance.tcProjectCode = tBankStateAlloc.tcDocProjectCode
tBankOpenBalance.tcCostCentreCode = tBankStateAlloc.tcDocCostCentreCode
tBankOpenBalance.ttPostingDate = tBankStateLine.BankStateLinePostingDate
tBankOpenBalance.tcPostingType = {&POSTINGTYPE-DEBIT}
tBankOpenBalance.tdInvoiceAmountTC = tBankStateAlloc.BankStateAllocAmountTC
tBankOpenBalance.tdInvoiceAmountLC = tBankStateAlloc.BankStateAllocAmountLC
tBankOpenBalance.tdExchangeRateTCLC = (if tBankStateAlloc.tcDocCurrencyCode = vcCompanyLC and
(tBankStateAlloc.tdDocExchangeRate = 0 or
tBankStateAlloc.tdDocExchangeRate = ?)
then 1
else tBankStateAlloc.tdDocExchangeRate)
tBankOpenBalance.tdExchangeRateScale = (if tBankStateAlloc.tcDocCurrencyCode = vcCompanyLC and
(tBankStateAlloc.tdDocExchangeRateScale = 0 or
tBankStateAlloc.tdDocExchangeRateScale = ?)
then 1
else tBankStateAlloc.tdDocExchangeRateScale)
tBankOpenBalance.tdExchangeRateTCCC = (if tBankStateAlloc.tcDocCurrencyCode = vcCompanyCC
then 1
else tBankStateAlloc.BankStateAllocCCRate)
tBankOpenBalance.tdCCExchangeRateScale = (if tBankStateAlloc.tcDocCurrencyCode = vcCompanyCC
then 1
else tBankStateAlloc.BankStateAllocCCScale)
tBankOpenBalance.tiInvoiceVoucher = 0
tBankOpenBalance.tcPostingText = vcDInvoiceDescription + tBankStateAlloc.tcDocDescription
tBankOpenBalance.tlOnlyControlAccount = true
tBankOpenBalance.tcTCCurrencyCode = tBankStateAlloc.tcDocCurrencyCode
tBankOpenBalance.tcKey = string(rowid(tBankOpenBalance))
tBankOpenBalance.tcInvoiceReference = tBankStateAlloc.tcDocDescription
vcPostingOriginAddressCode = tBankStateAlloc.tcDocCredDebEmplCode.
/* =============================== */
/* Create CC Record */
/* =============================== */
if vlDomainIsStatutory <> true
then assign tBankOpenBalance.tdInvoiceAmountCC = tBankOpenBalance.tdInvoiceAmountLC
tBankOpenBalance.tdExchangeRateTCCC = tBankOpenBalance.tdExchangeRateTCLC
tBankOpenBalance.tdCCExchangeRateScale = tBankOpenBalance.tdExchangeRateScale.
else do:
if tBankStateAlloc.tcDocCurrencyCode = vcCompanyCC
then assign tBankOpenBalance.tdInvoiceAmountCC = tBankOpenBalance.tdInvoiceAmountTC.
else do:
if vcCompanyLC = vcCompanyCC
then assign tBankOpenBalance.tdInvoiceAmountCC = tBankOpenBalance.tdInvoiceAmountLC
tBankOpenBalance.tdExchangeRateTCCC = tBankOpenBalance.tdExchangeRateTCLC
tBankOpenBalance.tdCCExchangeRateScale = tBankOpenBalance.tdExchangeRateScale.
else do:
<M-27 run GetExchangeRate
(input tBankStateLine.Company_ID (iiCompanyID),
input ? (iiFromCurrencyID),
input tBankStateAlloc.tcDocCurrencyCode (icFromCurrencyCode),
input viCompanyCCId (iiToCurrencyID),
input ? (icToCurrencyCode),
input ? (iiExchangeRateTypeID),
input {&EXCHANGERATETYPE-STATUTORY} (icExchangeRateTypeCode),
input tBankStateAlloc.ttDocInvDate (itValidityDate),
output vdCCRate (odExchangeRate),
output vdCCRateScale (odExchangeScaleFactor),
output viFcReturnSuper (oiReturnStatus)) in BBankEntry>
if viFcReturnSuper < 0 or
oiReturnStatus = 0
then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then return.
assign tBankOpenBalance.tdExchangeRateTCCC = vdCCRate
tBankOpenBalance.tdCCExchangeRateScale = vdCCRateScale
tBankOpenBalance.tdInvoiceAmountCC = <M-71 RoundAmount
(input tBankOpenBalance.tdInvoiceAmountTC * vdCCRate * vdCCRateScale (idUnroundedAmount),
input viCompanyCCId (iiCurrencyID),
input vcCompanyCC (icCurrencyCode)) in BBankEntry>.
end. /* else do: */
end. /* else do: */
end. /* IF vcCompanyCC = "":U or vcCompanyCC = ? */
/* =============================== */
/* Extended assignments for the DI */
/* =============================== */
if tBankStateAlloc.tcDocCredDebEmplCode <> "":U
then do:
/*Set up credit terms for prepayments per domain(PrepayPaymentCondition_ID), so that when prepayments are created these credit terms
are used instead of the customer's default credit terms*/
assign vhFcComponent = ?
vcPaymentConditionCode = '':U.
<M-31 run GetDeductPrepayCreditTerm
(input tBankOpenBalance.tcInvoiceType (icInvoiceType),
output vcPaymentConditionCode (ocPaymentConditionCode),
output viFcReturnSuper (oiReturnStatus)) in BPaymentCondition>
if viFcReturnSuper < 0 or (viFcReturnSuper > 0 and oiReturnStatus = 0) then
assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then return.
assign tBankOpenBalance.tcNormalPaymentConditionCode = vcPaymentConditionCode
tBankOpenBalance.ttInvoiceDueDate = tBankStateAlloc.ttDocDueDate
tBankOpenBalance.ttInvoiceDiscountDueDate = tBankStateAlloc.ttDocDiscountDueDate.
if (tBankOpenBalance.ttInvoiceDueDate = ? or
tBankOpenBalance.ttInvoiceDiscountDueDate = ?) and
tBankOpenBalance.tcNormalPaymentConditionCode <> "":U
then do:
assign vhFcComponent = ?
vtInvoiceDueDate = ?
vtInvoiceDiscountDueDate = ?.
<M-37 run CalculateDueDiscountDate
(input ? (iiPaymentConditionID),
input tBankOpenBalance.tcNormalPaymentConditionCode (icPaymentConditionCode),
input tBankStateAlloc.ttDocInvDate (itInvoiceDate),
output vtInvoiceDueDate (otDueDate),
output vtInvoiceDiscountDueDate (otDiscountDate),
output viFcReturnSuper (oiReturnStatus)) in BPaymentCondition>
if viFcReturnSuper <> 0 then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then return.
if tBankOpenBalance.ttInvoiceDueDate = ?
then assign tBankOpenBalance.ttInvoiceDueDate = vtInvoiceDueDate.
if tBankOpenBalance.ttInvoiceDiscountDueDate = ?
then assign tBankOpenBalance.ttInvoiceDiscountDueDate = vtInvoiceDiscountDueDate.
end.
/*
<Q-1 run DebtorByDebtor (all) (Read) (NoCache)
(input tBankStateAlloc.Company_ID, (CompanyId)
input {&ADDRESSTYPECODESYSTEM-HEADOFFICE}, (AddressType)
input ?, (DebtorId)
input tBankStateAlloc.tcDocCredDebEmplCode, (DebtorCode)
output dataset tqDebtorByDebtor) in BDebtor>
find first tqDebtorByDebtor no-error.
if available tqDebtorByDebtor
then do:
assign tBankOpenBalance.tcNormalPaymentConditionCode = tqDebtorByDebtor.tcNormalPaymentConditionCode
tBankOpenBalance.ttInvoiceDueDate = tBankStateAlloc.ttDocDueDate
tBankOpenBalance.ttInvoiceDiscountDueDate = tBankStateAlloc.ttDocDiscountDueDate.
if (tBankOpenBalance.ttInvoiceDueDate = ? or
tBankOpenBalance.ttInvoiceDiscountDueDate = ?) and
tBankOpenBalance.tcNormalPaymentConditionCode <> "":U
then do:
assign vhFcComponent = ?
vtInvoiceDueDate = ?
vtInvoiceDiscountDueDate = ?.
<M-30 run CalculateDueDiscountDate
(input tqDebtorByDebtor.tiNormalPaymentCondition_ID (iiPaymentConditionID),
input tqDebtorByDebtor.tcNormalPaymentConditionCode (icPaymentConditionCode),
input tBankStateAlloc.ttDocInvDate (itInvoiceDate),
output vtInvoiceDueDate (otDueDate),
output vtInvoiceDiscountDueDate (otDiscountDate),
output viFcReturnSuper (oiReturnStatus)) in BPaymentCondition>
if viFcReturnSuper <> 0 then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then return.
if tBankOpenBalance.ttInvoiceDueDate = ?
then assign tBankOpenBalance.ttInvoiceDueDate = vtInvoiceDueDate.
if tBankOpenBalance.ttInvoiceDiscountDueDate = ?
then assign tBankOpenBalance.ttInvoiceDiscountDueDate = vtInvoiceDiscountDueDate.
end. /* if tBankOpenBalance.tcDiscountPaymentConditionCode <> "":U */
end. /* if available tqDebtorByDebtor */
*/
end. /* if tBankStateAlloc.BankStateAllocType = {&BANKSTATEALLOCTYPE-NDINV} and */
/* ==================================== */
/* Build the Deduction Detail */
/* ==================================== */
for each tApiDInvoiceDeductionBE where tApiDInvoiceDeductionBE.tc_ParentRowid = tBankStateAlloc.tcDInvoiceDeductionParentRowID no-lock:
if tBankOpenBalance.tcTCCurrencyCode = vcCompanyLC then
assign vdDInvoiceDeductionLC = tApiDInvoiceDeductionBE.DInvoiceDeductionTC.
else
do:
assign vdDInvoiceDeductionLC = <M-85 RoundAmount
(input tApiDInvoiceDeductionBE.DInvoiceDeductionTC * tBankOpenBalance.tdExchangeRateTCLC * tBankOpenBalance.tdExchangeRateScale (idUnroundedAmount),
input viCompanyLCId (iiCurrencyID),
input vcCompanyLC (icCurrencyCode)) in BBankEntry>.
end.
if vcCompanyCC = "":U or
vcCompanyCC = ?
then assign vdDInvoiceDeductionCC = 0.
else
if tBankOpenBalance.tcTCCurrencyCode = vcCompanyCC
then assign vdDInvoiceDeductionCC = tApiDInvoiceDeductionBE.DInvoiceDeductionTC.
else
if vlDomainIsStatutory = false
then assign vdDInvoiceDeductionCC = vdDInvoiceDeductionLC.
else do:
assign vdDInvoiceDeductionCC = <M-96 RoundAmount
(input tApiDInvoiceDeductionBE.DInvoiceDeductionTC * vdCCRate * vdCCRateScale (idUnroundedAmount),
input viCompanyCCId (iiCurrencyID),
input vcCompanyLC (icCurrencyCode)) in BBankEntry>.
end.
assign viDInvoiceDeductionRowID = viDInvoiceDeductionRowID - 1.
create tDIDeductions.
assign tDIDeductions.DeductionCatLine_ID = tApiDInvoiceDeductionBE.DeductionCatLine_ID
tDIDeductions.DInvoiceDeductionTC = tApiDInvoiceDeductionBE.DInvoiceDeductionTC
tDIDeductions.DInvoiceDeductionLC = vdDInvoiceDeductionLC
tDIDeductions.DInvoiceDeductionCC = vdDInvoiceDeductionCC
tDIDeductions.tcDeductionCatCode = tApiDInvoiceDeductionBE.tcDeductionCatCode
tDIDeductions.tc_Rowid = string(viDInvoiceDeductionRowID)
tDIDeductions.tc_ParentRowid = tBankOpenBalance.tcKey
tDIDeductions.PaidDInvoice_ID = if tApiDInvoiceDeductionBE.PaidDInvoice_ID = ? then 0 else tApiDInvoiceDeductionBE.PaidDInvoice_ID
tDIDeductions.DInvoiceDeductionComment = tApiDInvoiceDeductionBE.DInvoiceDeductionComment
tDIDeductions.DInvoiceDeductionSequence = tApiDInvoiceDeductionBE.DInvoiceDeductionSequence
tDIDeductions.DInvoiceDeductionCustRef = if tApiDInvoiceDeductionBE.DInvoiceDeductionCustRef = ? then '' else tApiDInvoiceDeductionBE.DInvoiceDeductionCustRef
tDIDeductions.DInvoiceDeductionPromotionCode = if tApiDInvoiceDeductionBE.DInvoiceDeductionPromotionCode = ? then '' else tApiDInvoiceDeductionBE.DInvoiceDeductionPromotionCode
tDIDeductions.DInvoiceDeductionStatus = tApiDInvoiceDeductionBE.DInvoiceDeductionStatus.
end.
/* ====================================== */
/* Create the CI-Deductions when needed */
/* ====================================== */
<M-19 run CreateDInvoicesDeduction
(input-output tBankOpenBalance (tDIOpenBalanceDeduction),
input viBJournalEntryBEID (iiBJournalEntryId),
input 0 (iiPostingId),
output vcNewRecordInfo (ocNewRecordInfo),
input tDIDeductions (tDIDeduction),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
if viFcReturnSuper <> 0 then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then do:
assign vcMessage = trim(substitute(#T-36'Error &1 occurred when creating the new customer invoice for bank statement line &2. See other messages for more information.':150(317)T-36#,string(viFcReturnSuper),string(tBankStateLine.BankStateLineNumber))).
<M-86 run SetMessage
(input vcMessage (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'qadfin-909462':U (icFcMsgNumber),
input '' (icFcExplanation),
input '' (icFcIdentification),
input '' (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BBankEntry>
Return.
end. /* if viFcReturnSuper < 0 */
assign tBankStateAlloc.DInvoice_ID = integer(entry(2,vcNewRecordInfo)).
/*Create POSTING ON DEDUCTION SUSPEND ACCOUNT */
/*--------------------------------------------*/
find first tBankOpenBalance no-error.
assign vdAmountLC = tBankOpenBalance.tdInvoiceAmountLC
vdAmountCC = tBankOpenBalance.tdInvoiceAmountCC.
vcDeductionPostingText = string(iiPostingPeriodYear) + "/":U +
tBankOpenBalance.tcJournalCode + "/":U +
string(tBankOpenBalance.tiInvoiceVoucher, "999999999":U) + "/":U +
tBankOpenBalance.tcInvoiceReference.
/*start BJournalEntry */
if viBJournalEntryBEID = 0 or
viBJournalEntryBEID = ?
then do:
<I-6 {bFcStartAndOpenInstance
&ADD-TO-TRANSACTION = "true"
&CLASS = "BJournalEntry"}>
end.
else do:
<I-23 {bFcOpenInstance
&CLASS = "BJournalEntry"}>
end.
<M-89 run AddStandardPosting
(input tBankStateLine.tcPostingRowId (icPostingtcRowid),
input tqGLByGLSystemType.tcGLCode (icGLCode),
input ? (icDivisionCode),
input ? (icCostCentreCode),
input ? (icCostCentreText),
input ? (icProjectCode),
input ? (icProjectText),
input ? (icIntercoBusinessRelationCode),
input tBankOpenBalance.tcTCCurrencyCode (icCurrencyCode),
input tBankOpenBalance.tdInvoiceAmountTC (idDebitTC),
input vdAmountLC (idDebitLC),
input vdAmountCC (idDebitCC),
input 0 (idDebitPC),
input 0 (idCreditTC),
input 0 (idCreditLC),
input 0 (idCreditCC),
input 0 (idCreditPC),
input 0 (idQty),
input vcDeductionPostingText (icLineText),
input ? (icSafText),
input ttDefaultSafs (tDefaultSafs),
input {&EXCHANGERATETYPE-ACCOUNTING} (icExchangeRateType),
input tBankOpenBalance.tdExchangeRateTCLC (idExchangeRate),
input tBankOpenBalance.tdExchangeRateScale (idExchangeRateScale),
input tBankOpenBalance.tdExchangeRateTCCC (idPostingLineCCRate),
input tBankOpenBalance.tdCCExchangeRateScale (idPostingLineCCScale),
output viPostingLineId (oiPostingLineId),
input ? (iiSafStructureId),
input ? (icSafStructureCode),
input ? (icAllocationKey),
input false (ilLinkedCrCyDaemonReqExists),
output viFcReturnSuper (oiReturnStatus)) in BJournalEntry>
if viFcReturnSuper < 0 or oiReturnStatus = 0
then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then do:
<I-79 {bFcCloseInstance
&CLASS = "BJournalEntry"}>
return.
end.
/* ========================================================================================================= */
/* Normally we would here close BJournalEntry but we will not do it for performance */
/* reasons as this way the Commit of the transaction does not have to re-open the instance to commit it. */
/* And in all other scenario's the instance of the class ill be closed by the de-activiate procedure of the */
/* appserver that is executed after each call to the appserver */
/* ========================================================================================================= */
end. /* for each tBankStateAlloc where*/
/* update posting origin Address Code */
if viBJournalEntryBEID = 0 or
viBJournalEntryBEID = ?
then do:
<I-98 {bFcStartAndOpenInstance
&ADD-TO-TRANSACTION = "true"
&CLASS = "BJournalEntry"}>
end.
else do:
<I-93 {bFcOpenInstance
&CLASS = "BJournalEntry"}>
end.
<M-84 run UpdatePostingOriginAddressCode
(input tBankStateLine.tcPostingRowId (icPostingRowId),
input vcPostingOriginAddresscode (icPostingOriginAddressCode),
output viFcReturnSuper (oiReturnStatus)) in BJournalEntry>
if viFcReturnSuper <> 0 then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then do:
assign vcMessage = trim(substitute(#T-68'Error &1 occurred when updating the posting header for bank state line (&2). See other messages for more information.':150(59315)T-68#, string(viFcReturnSuper), string(tBankStateLine.BankStateLineNumber))).
<M-64 run SetMessage
(input vcMessage (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'qadfin-347056':U (icFcMsgNumber),
input '' (icFcExplanation),
input '' (icFcIdentification),
input '' (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BBankEntry>
Return.
end. /* if viFcReturnSuper < 0 */
/*no close instance for journalentry, since it will be closed by caller.*/
/* ========================= */
/* Set return-status = OK */
/* ========================= */
if oiReturnStatus = -98
then assign oiReturnStatus = 0.