In this blog we will see how to write the job for Create and post Journal voucher in dynamics ax 2012.
static void legerDimCreateGLJournal(Args _args)
{
AxLedgerJournalTable journalTable;
AxLedgerJournalTrans journalTrans;
container accCon;
container offSetCon;
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.parmAccountType(LedgerJournalACType::Ledger);
accCon = ["110110","110110", 2, "BusinessUnit","001", "Department", "023"];
journalTrans.parmLedgerDimension(AxdDimensionUtil::getLedgerAccountId(accCon));
journalTrans.parmAmountCurDebit(20);
journalTrans.parmOffsetAccountType(LedgerJournalACType:: Ledger );
offSetCon = ["110110","110110", 2, "BusinessUnit","001", "Department", "024"];
journalTrans.clearField(fieldNum(LedgerJournalTrans, OffsetLedgerDimension), false);
journalTrans.parmOffsetLedgerDimension(AxdDimensionUtil::getLedgerAccountId( offSetCon));
journalTrans.save();
ledgerJournalCheckPost = ledgerJournalCheckPost::newLedgerJournalTable(journalTable.ledgerJournalTable(),NoYes::Yes);
ledgerJournalCheckPost.run();
info(strFmt("Journal No. %1.", journalTable.ledgerJournalTable().JournalNum));
}
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