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

What does this mean: "The form datasource query object does not support changing its AllowCrossCompany property after the form has executed the query."?

I have made a form with datasources vendtable and vendtrans. Inside vendtable_ds.executequery() looks like this: QueryBuildDataSource queryBuildDatasource ,queryBDS_VendTrans_Invoice; ; queryBuildDatasource = this.query().dataSourceTable(tablenum(vendtable)); queryBDS_VendTrans_Invoice = this.query().dataSourceTable(tablenum(vendtrans)); if (curext() == "MASTERCOMP") { this.query().allowCrossCompany(true); } else { this.query().allowCrossCompany(false); } //FilterVendorName = stringedit control on form if (FilterVendorName.text()) { queryBuildDatasource.addRange(fieldNum(VendTable,Name)).value(strfmt("*%1*", FilterVendorName.text())); } else { queryBuildDatasource.clearRange(fieldNum(VendTable,Name)); } //FilterInvoiceNumber = stringedit control on form if (FilterInvoiceNumber.valueStr() == "") { queryBDS_VendTrans_Invoice.enabled(false); } else { queryBDS_VendTrans_Invoice.enabled(true); queryBDS_VendTrans_In...

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...