business logic query PostingLineAfterPeriodByOpenItem

Parameters

iiCompanyId	integer	Company id
iiGLOpenItemID	integer
itEndDate	date

query condition

each GLOpenItemMovement where

GLOpenItemMovement.GLOpenItem_ID = iiGLOpenItemID AND
GLOpenItemMovement.GLOpenItemMovementType = {&MOVEMENTTYPE-MOVEMENT}

first PostingLine (inner-join) where

PostingLine.Company_Id = iiCompanyId AND
PostingLine.PostingLine_ID = GLOpenItemMovement.PostingLine_ID AND
PostingLine.PostingDate > itEndDate

query resultset tqPostingLnAfterPeriodByOpenItem

field name	data type	db field	description
tdPostingLineCreditCC	decimal	PostingLine.PostingLineCreditCC	SC Credit
	api annotation:		Partial Update = yes - it will get a default value depending on the value of PostingLinCreditTC, PostingLineCCRate & PostingLineCCScale. SC Amount = TC Amount * Exchange rate (TC/SC) * Scale Factor (TC/SC). If Partial Update is false, you should enter the correct value for this field
tdPostingLineCreditLC	decimal	PostingLine.PostingLineCreditLC	BC Credit
	api annotation:		Partial Update = yes - it will get a default value depends on the value of PostingLineCreditTC, PostingLineExchangeRate & PostingLineRateScale. BC Amount = TC Amount * Exchange rate (TC/BC) * Scale Factor (TC/BC). If Partial Update is false, enter a value for this field.
tdPostingLineCreditTC	decimal	PostingLine.PostingLineCreditTC	TC Credit
tdPostingLineDebitCC	decimal	PostingLine.PostingLineDebitCC	SC Debit
	api annotation:		Partial Update = yes - it will get a default value depending on the value of PostingLineDebitTC, PostingLineCCRate & PostingLineCCScale. SC Amount = TC Amount * Exchange rate (TC/SC) * Scale Factor (TC/SC). If Partial Update is false, enter the correct value for this field.
tdPostingLineDebitLC	decimal	PostingLine.PostingLineDebitLC	BC Debit
	api annotation:		Partial Update = yes - it will get a default value depending on the value of PostingLineDebitTC, PostingLineExchangeRate and PostingLineRateScale. BC Amount = TC Amount * Exchange rate (TC/BC) * Scale Factor (TC/BC). If Partial Update = false, enter the correct value into this field.
tdPostingLineDebitTC	decimal	PostingLine.PostingLineDebitTC	TC Debit

Internal usage

QadFinancials

method BClosingPostingsReport.GLOpenItemControl