Milcho Dimkov
03/28/2025, 12:50 PMCeligo AI
03/28/2025, 12:50 PMAI generated answer (using internal Slack threads):Here is an example of a custom GL Plugin script that adjusts the G/L impact on a transaction:
javascript
function customizeGlImpact(transactionRecord, standardLines, customLines, book) {
var currLine = standardLines.getLine(0);
var entityId = currLine.getEntityId();
var recordType = transactionRecord.getRecordType();
if(recordType == 'customerdeposit') {
var gl_custdep = customLines.addNewLine();
gl_custdep.setDebitAmount(standardLines.getLine(1).getCreditAmount());
gl_custdep.setAccountId(standardLines.getLine(1).getAccountId());
gl_custdep.setEntityId(entityId);
gl_custdep.setMemo("Custom GL going to Deferred Revenue");
var gl_defrev = customLines.addNewLine();
gl_defrev.setCreditAmount(standardLines.getLine(1).getCreditAmount());
gl_defrev.setAccountId(1283);
gl_defrev.setEntityId(entityId);
gl_defrev.setMemo("Custom GL going to Deferred Revenue");
}
}
This script is designed to adjust the G/L impact of a 'customerdeposit' transaction. It adds two new lines to the G/L impact: one that debits the same amount and account as the original line, and another that credits a specific account (in this case, account 1283) with the same amount. Both lines are associated with the same entity and have a memo indicating that they are custom G/L lines going to Deferred Revenue.
******
Disclaimer:
This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes.
******Celigo AI
03/28/2025, 12:50 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.85869664
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.847262204
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.8400231
Celigo AI
03/28/2025, 12:50 PM