GeneralJournalServiceClient client = new GeneralJournalServiceClient();
CallContext context = new CallContext();
context.Company = "ceu";
AxdLedgerGeneralJournal journal = new AxdLedgerGeneralJournal();
AxdEntity_LedgerJournalTable journalHeader = new AxdEntity_LedgerJournalTable();
journalHeader.JournalName = "GenJrn";
AxdEntity_LedgerJournalTrans journalLine = new AxdEntity_LedgerJournalTrans();
journalLine.AccountType = AxdEnum_LedgerJournalACType.Ledger;
journalLine.AccountTypeSpecified = true;
journalLine.Company = "ceu";
AxdType_MultiTypeAccount account = new AxdType_MultiTypeAccount();
account.Account = "131100";
account.DisplayValue = "131100-OU_2311-OU_3569-Customer visit";
AxdType_DimensionAttributeValue dimValue1 = new AxdType_DimensionAttributeValue();
dimValue1.Name = "Department";
dimValue1.Value = "OU_2311";
AxdType_DimensionAttributeValue dimValue2 = new AxdType_DimensionAttributeValue();
dimValue2.Name = "CostCenter";
dimValue2.Value = "OU_3569";
AxdType_DimensionAttributeValue dimValue3 = new AxdType_DimensionAttributeValue();
dimValue3.Name = "ExpensePurpose";
dimValue3.Value = "Customer visit";
account.Values = new AxdType_DimensionAttributeValue[3] { dimValue1, dimValue2, dimValue3 };
journalLine.LedgerDimension = account;
journalLine.AmountCurDebit = 120;
journalLine.AmountCurDebitSpecified = true;
journalHeader.LedgerJournalTrans = new AxdEntity_LedgerJournalTrans[1] { journalLine };
journal.LedgerJournalTable = new AxdEntity_LedgerJournalTable[1] { journalHeader };
try
{
client.create(context, journal);
}
catch (Exception e)
{
string error = e.Message;
}
- Get link
- X
- Other Apps
Labels
AX 2012 General journals
Labels:
AX 2012
General journals
- Get link
- X
- Other Apps