Skip to main content

Calling the LedgerGeneralJournal Service in AX 2012

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;
            }

Popular posts from this blog

Mark All for Open Cust Trans and Open Vend Trans

We have situations where there are lots of open transactions that need to be settled against each other. This can be the case if auto settlement is turned off. One solution is to add a "Mark All" button to the custOpenTrans or vendOpenTrans forms. This button "checks" the mark checkbox on every line. The user can then uncheck several lines if needed and Update to settle the lines. The code below is an example of what we used on the open vendor transaction screen. The code is very similar on the AR side. One note: I used vendTable.AccountNum in the code below. That should be generalized to work with any buffer that is passed into the open trans form. void customMarkAll() { VendTransOpen localVendTransOpen; VendTrans localVendTrans; container conSum; int linesProcessed; ; //show wait cursor startLengthyOperation(); element.lock(); //remove all prior markings specOffsetVoucher.deleteSpe...

Print Report in Microsoft Dynamics AX 2009 through X++

I am trying to print sales confirmation report on a button click which I have added on Sales Order Detail form in Microsoft Dynamics AX 2009. On click event of that button, I have written following code: void clicked() {     Args                args;     ReportRun           reportRun;     SalesFormLetter     salesFormLetter;     PrintJobSettings    printJobSettings;     CustConfirmJour     custConfirmJour;     RecordSortedList    list                = new RecordSortedList(55);     SalesTable          salesTableUpdate;     ;     SELEC...

Creating Free Text Invoice through X++ code

Job: Calling class from job to run the class public void freeTextInvoicePostTestJob() { Dialog dialog; DialogField dlgCustAcc; DialogGroup dialogPeriodLengthGroup, dialogPeriodLengthGroup1; DialogField dlgLedgerAcc; ; dialog = new Dialog("Free-Text Invoice"); dialogPeriodLengthGroup1 = dialog.addGroup('Cust Table'); dlgCustAcc = dialog.addField(typeid(CustAccount)); dialogPeriodLengthGroup = dialog.addGroup('Ledger Table'); dlgLedgerAcc = dialog.addField(typeid(LedgerAccount)); if(dialog.run()) { if(dlgCustAcc.value() && dlgLedgerAcc.value() != '') FreeTxtInvoiceCreatePost::main(dlgCustAcc.value(), dlgLedgerAcc.value()); else throw error(strfmt("Either CustAccount or LedgerAccount info is missing.")); } } Class: Which creates the free text invoice class FreeTxtInvoiceCreatePost { } static void main(CustAccount _custAccount, LedgerAccount _ledgerAccount) { CustInvoiceTable custInvoiceTable; ...