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

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