How to Create a General Journal line in D365 FO or Ax 2012 using X++

 

Hi guys, Today we see how to create General Journal line in Ax 2012 or D365 FO.

Here we are using 2 classes.

    AxLedgerJournalTable    axLedgerJournalTable ;

    AxLedgerJournalTrans    axLedgerJournalTrans;

        axLedgerJournalTable.parmJournalName(_Name);

        axLedgerJournalTable.save();

       axLedgerJournalTrans.parmJournalNum(axLedgerJournalTable.ledgerJournalTable().JournalNum);

        axLedgerJournalTrans.parmTransDate(systemDateGet());

        axLedgerJournalTrans.parmCurrencyCode('USD');

        axLedgerJournalTrans.parmTxt(_Description);

        axLedgerJournalTrans.parmAmountCurDebit(_Debit);

        axLedgerJournalTrans.parmExchRate(Currency::exchRate('USD'));

        axLedgerJournalTrans.parmAccountType(str2enum(LedgerJournalACType,_AccountType));

        accPattern = ['110110','110110',2,'BusinessUnit',"001","Department","022"];

        axLedgerJournalTrans.parmLedgerDimension(AxdDimensionUtil::getLedgerAccountId(accPattern));

        offSetPattern = ['112140',"112140",2,'BusinessUnit','003',"Department","024"];

        axLedgerJournalTrans.parmOffsetLedgerDimension(AxdDimensionUtil::getLedgerAccountId(offSetPattern));

        axLedgerJournalTrans.save();

Keep Daxing!!