static void Gulshan_CreateGLJournalPost(Args _args)
{
AxLedgerJournalTable journalTable;
AxLedgerJournalTrans journalTrans;
container acctPattern;
container offSetAcctPattern;
LedgerJournalTable ledgerJournalTable;
ledgerJournalCheckPost ledgerJournalCheckPost;
;
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(200);
journalTrans.parmAccountType(LedgerJournalACType::Ledger);
acctPattern = ["211345-Disp","211345", 2, "Department","00000014", "CostCenter","00000007"];
journalTrans.parmLedgerDimension(AxdDimensionUtil::getLedgerAccountId(acctPattern));
journalTrans.parmOffsetAccountType(LedgerJournalACType:: Ledger );
offSetAcctPattern = ["401100-Disp","401100", 4, "Department","00000014", "CostCenter","00000007", "CustomPurposeA","Nile", "CustomPurposeB", "Site2" ];
journalTrans.parmOffsetLedgerDimension(AxdDimensionUtil::getLedgerAccountId( offSetAcctPattern));
journalTrans.save();
ledgerJournalCheckPost = ledgerJournalCheckPost::newLedgerJournalTable(journalTable.ledgerJournalTable(),NoYes::Yes);
ledgerJournalCheckPost.run();
info(strFmt("Journal No. %1.", journalTable.ledgerJournalTable().JournalNum));
}
No comments:
Post a Comment