EAClearLedgerLines

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Overview

Automatically removes all ledger transaction lines and debt entries from accounting requests during the pre-processing phase. This system utility ensures clean accounting request generation by clearing any existing transaction data.

When This Action Runs

• Trigger: Pre Send Request (automatic)
• Target: LedgerTransReq entities
• Purpose: Clear existing transaction lines before new generation
• Timing: Before accounting request processing

How It Works

Automatic Clearing Process

• Transaction Lines: Removes all entries from the lines collection
• Debt Entries: Removes all entries from the debts collection
• Safe Operation: Only processes valid LedgerTransReq objects
• Memory Operation: Works on in-memory objects before database persistence

Business Use Cases

1. Request Regeneration: Clear previous attempts before generating new accounting entries
2. Error Recovery: Remove corrupted transaction data during error recovery
3. Data Reset: Start fresh when recalculating accounting effects

Module: accounting

Full Class Name: com.namasoft.modules.accounting.domain.utils.actions.EAClearLedgerLines

ℹ️ Note: This action is automatic and selects its own execution events

Related Actions

• EAReverseLedgerTrans: Reverses existing ledger transactions
• EASortLedger: Sorts ledger transaction lines
• EAShortenLedger: Consolidates ledger transaction lines