X++ code to create & post General Journal

X++ code to create & post General Journal

Some time we need to generate a General Journal through X++ code rather than go to GL module. For eg. WE are creating a journal after completion of some particular condition.
Try following code to create a General Journal and than post in in the same code through X++.

static void theaxapta_CreateGLJournalPost(Args _args)
{
AxLedgerJournalTable journalTable; // class
AxLedgerJournalTrans journalTrans; // class
container acctPattern;
container offSetAcctPattern;
LedgerJournalTable ledgerJournalTable; // table
ledgerJournalCheckPost ledgerJournalCheckPost;// table
;
journalTable = new AxLedgerJournalTable();
journalTrans = new AxLedgerJournalTrans();
//Journal Name
journalTable.parmJournalName("GenJrn");
journalTable.save();
journalTrans.parmJournalNum(journalTable.ledgerJournalTable().JournalNum);
journalTrans.parmTransDate(systemDateGet());
journalTrans.parmCurrencyCode("USD");
journalTrans.parmAmountCurDebit(1200);
journalTrans.parmAccountType(LedgerJournalACType::Ledger);
acctPattern = ["21345-Disp","211345", 2, "Department","0000114","CostCenter", "0000087"];
journalTrans.parmLedgerDimension(AxdDimensionUtil::getLedgerAccountId(acctPattern));
journalTrans.parmOffsetAccountType(LedgerJournalACType:: Ledger );
offSetAcctPattern = ["40100-Disp","40100", 4, "Department","0000114","CostCenter", "0000087", "CustomPurposeA","Nile", "CustomPurposeB", "Site1"];
journalTrans.parmOffsetLedgerDimension(AxdDimensionUtil::getLedgerAccountId( offSetAcctPattern));
journalTrans.save();
ledgerJournalCheckPost = ledgerJournalCheckPost::newLedgerJournalTable(journalTable.ledgerJournalTable(),NoYes::Yes);
ledgerJournalCheckPost.run();
info(strFmt("Journal No. %1.", journalTable.ledgerJournalTable().JournalNum));
}


Other Related Posts:
Inventory Transfer Journal through X++ code

-Harry

How to use Complex Query Ranges in Dynamics AX

Use of Complex Query Ranges in Dynamics AX

     1.  Adding a query with a datasource.

query = new Query();
dsInventTable = query.addDataSource(tableNum(InventTable));
// Add our range
queryBuildRange = dsInventTable.addRange(fieldNum(InventTable, DataAreaId));

    2.  Simple criteria

Lets find the record where the value of ItemId field is Item1. Take note of the single quotes and parenthesis surrounding the entire expression.

queryBuildRange.value(strFmt('(ItemId == "%1")', queryValue("Item1")));
Find records where the ItemType is Service. Note the use of any2int().
queryBuildRange.value(strFmt('(ItemType == %1)', any2int(ItemType::Service)));

Find records where the ItemType is Service or the ItemId is Item1. Note the nesting of the parenthesis in this example.

queryBuildRange.value(strFmt('((ItemType == %1) || (ItemId == "%2"))', any2int(ItemType::Service), queryValue("Item1")));

Find records where the modified date is after 1st January 2000. Note the use of Date2StrXpp() to format the date correctly.

queryBuildRange.value(strFmt('(ModifiedDate > %1)', Date2StrXpp(01012000)));

    3.  Complex criteria with combined AND and OR clauses

We need to find those records where the ItemType is Service, or both the ItemType is Item and the ProjCategoryId is Spares. This is not possible to achieve using the standard QueryRange syntax.

queryBuildRange.value(strFmt('((%1 == %2) || ((%1 == %3) && (%4 == "%5")))',fieldStr(InventTable, ItemType),any2int(ItemType::Service),any2int(ItemType::Item),fieldStr(InventTable, ProjCategoryId),queryValue("Spares")));

-Harry