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This repository was archived by the owner on Oct 19, 2026. It is now read-only.
Redesign "Invt. Posting Buffer" similar to "Invoice Posting Buffer" #29858
Description
Why do you need this change?
We need to extend grouping implemented in table 48 "Invt. Posting Buffer" by adding "Business Unit Code" field.
Describe the request
Redesign "Invt. Posting Buffer" to have "Group ID" field as primary key:
field(1; "Group ID"; Text[1000])
{
Caption = 'Primary Key';
DataClassification = SystemMetadata;
}
and BuildPrimaryKey procedure
procedure BuildPrimaryKey()
var
GroupID: Text;
begin
GroupID := ... ;
OnBuildPrimaryKey(GroupID, Rec);
"Group ID" := CopyStr(GroupID, 1, MaxStrLen("Group ID"));
OnAfterBuildPrimaryKey(Rec);
end;
PS. Code is taken from table 55 "Invoice Posting Buffer"
Internal work item: AB#627048
Activity
AleksandricMarko commentedon Mar 20, 2026
Hi Roman Grygoryshchak (@grygoryshchakr),
Thanks for submitting this extensibility request. To help us process it efficiently, please update the issue to include the required information.
📚 Extensibility Guidelines
Missing Information:
Please update the issue with the missing details. We'll automatically re-analyze once updated.
grygoryshchakr commentedon Mar 26, 2026
Hi,
We have an extension that allows multiple legal entities to operate within a single BC company, using the standard Business Units functionality.
For this to work correctly, every financial transaction (G/L Entry) must be tagged with the appropriate Business Unit. This ensures the general ledger accurately reflects activity per legal entity.
We extended the Invoice Posting Buffer with a Business Unit Code field. Amounts are now correctly aggregated by Business Unit before posting, so each resulting G/L Entry carries the right BU.
We need to apply the same logic to the Inventory Posting Buffer (Invt. Posting Buffer) - amounts must be aggregated by Business Unit before posting to ensure inventory-related G/L Entries are also correctly tagged.
Regards, Roman.
AndersLarsenMicrosoft commentedon Sep 7, 2026
"Invt. Posting Buffer" is in the SCM area
AleksandricMarko commentedon Sep 7, 2026
Hi Roman Grygoryshchak (@grygoryshchakr),
Thank you for submitting this request.
After reviewing it, we have classified it as a small feature request and added it to our backlog for consideration (Slice 627048: [ALAppExtensions #29858]Redesign "Invt. Posting Buffer" similar to "Invoice Posting Buffer").
At this time, it is not among our highest-priority items, so we cannot commit to an implementation timeline.
Please also note that backlog inclusion does not guarantee delivery. As we continue to evaluate priorities, there is a possibility that the request may ultimately not be accepted for implementation.
We will keep the request under review and will notify you of any decision or status change as soon as it becomes available.
Thank you for your understanding