Posting Sales Business Documents to General Ledger

Last Edit: December 1, 2017 the alpha360 team

Post a Sales Object to GL

This BP posts a Sales Object to the General Ledger.

This BP can act on Sales Objects that have been posted to the ERP and NOT posted to the GL.

BP_Sales_PostGL

BP_Sales_PostGL(LOCAL p_sPK is string, LOCAL p_sUserPK is string, p_sErrorMessage is string)

Start a transaction
Call BP_Sales_PostGL_private, passing to it the SAME variables it received
BP_Sales_PostGL_private returns true (if everything was OK) or false (if there was an error)
IF true then COMMIT ELSE ROLLBACK

p_sErrorMessage - see the call - returns the error, if the add was not successful

This BP posts a SalesAR Payment Object to the General Ledger of the ERP.

This BP can act on SalesAR Payment Objects that have been posted to the ERP and NOT posted to the GL.

BP_SalesAR_Payment_PostGL

BP_SalesPayment_PostGL(LOCAL p_sPK is string, LOCAL p_sUserPK is string, p_sErrorMessage is string)

Start a transaction
Call BP_SalesAR_Payment_PostGL_private, passing to it the SAME variables it received
BP_SalesAR_Payment_PostGL_private returns true (if everything was OK) or false (if there was an error)
IF true then COMMIT ELSE ROLLBACK

p_sErrorMessage - see the call - returns the error, if the add was not successful

This BP posts a GENERAL SalesAR Object to the General Ledger of the ERP.

This BP can act on SalesAR Objects that have been posted to the ERP and NOT posted to the GL.

BP_SalesAR_PostGL

BP_Sales_PostGL(LOCAL p_sPK is string, LOCAL p_sUserPK is string, p_sErrorMessage is string)

Start a transaction
Call BP_SalesAR_PostGL_private, passing to it the SAME variables it received
BP_SalesAR_PostGL_private returns true (if everything was OK) or false (if there was an error)
IF true then COMMIT ELSE ROLLBACK

p_sErrorMessage - see the call - returns the error, if the add was not successful

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