Skip to main content

Creating General Journals in AX 2012 in X++

AxLedgerJournalTable header = new AxLedgerJournalTable();
AxLedgerJournalTrans trans = new AxLedgerJournalTrans();
container  ledgerDimensions, offsetDimensions;
  
header.parmJournalName("GenJrn");  
header.save();  
  
trans.parmAccountType(LedgerJournalACType::Ledger);  
trans.parmJournalNum(header.ledgerJournalTable().JournalNum);  
ledgerDimensions = ["131100-USA","131100", 1, "COUNTRY","USA"];  
trans.parmLedgerDimension(AxdDimensionUtil::getLedgerAccountId(ledgerDimensions));  
trans.parmAmountCurDebit(230);  
offsetDimensions = ["0103-USA","0103", 1, "COUNTRY", "USA"];  
trans.parmOffsetLedgerDimension(AxdDimensionUtil::getLedgerAccountId(offsetDimensions));  
trans.save();

Popular posts from this blog

Passing values between form and class

Class name is EmplDuplication and Form is EmplTable . void clicked() {    MenuFunction mf;    args args = new Args();    ;     args.record(EmplTable);     mf = new menufunction(identifierstr(EmplDuplication), MenuItemType::Action); mf.run(args); } Meanwhile, in the main() method of the EmplDuplication class, we need to put this Axapta x++ code to get the datasource: static void main(Args args) {     EmplDuplication EmplDuplication; EmplTable localEmplTable; ;     if(args.record().TableId == tablenum(EmplTable)) localEmplTable = args.record();     ... }

Credit Note [Dynamics AX] using X++

This post will help to create credit note for a sales order based on the invent lot id. All the invoices raised for a particular sales line – Lot Id will be raised back as a credit note. Information on Credit Note: A credit note or credit memorandum (memo) is a commercial document issued by a seller to a buyer. The seller usually issues a Credit Memo for the same or lower amount than the invoice, and then repays the money to the buyer or sets it off against a balance due from other transactions Below Code will help to create credit note for all the invoices raised against the sales line -lot id. Please note: This code can be customized as per your requirements. This is just a template to help creating credit note using X++ code. Please test the code before use. static void SR_CreateCreditNote_Sales(Args _args) { // Coded by Sreenath Reddy CustInvoiceTrans custInvoiceTrans; Dialog dialog = new Dialog(“Create credit note – for sales.”); DialogField dfInv...