Process CPTVAL: Final Posting

CRITERE: Additional filter on the postings

This entry point is used to complete the filter on the documents established as a function of the entry of the selection criteria in the final validation masks of the account postings.

Context and operating mode

Transaction

There is no transaction in progress.

Log file

There is no open log file.

Call case

The entry point is called just after the assignment of the variable [L]CRITERE and before the instruction "Filter" on the GACCENTRY table open under the abbreviation [HA2].

Available variables and masks

The [L]CRITERE variable contains the standard selection criterion. To complete the filter on the documents, the variable [L]CRITSUP is available (extension of the variable CRITERE). It is this that must be completed.

VALID: Journal update before re-write

The Valid entry point is used to insert additional logic during the final validation of the documents. For example it is possible to update the export chrono for the documents or any other field.

Context and operating mode

Transaction

There is one transaction in progress.

Log file

There is an open log file.

Available variables and masks

The [HAE] (GACCENTRY) class is on line, the entry point is found just before the re-write.