Creating a general journal in ax 2012 through X++

1.class LedgerJournalTransData extends JournalTransData

{

}

public void create(

boolean _doInsert = false,

boolean _initVoucherList = true)

{

lastLineNum++;

journalTrans.LineNum = lastLineNum;

if (journalTableData.journalVoucherNum())

{

this.initVoucher(

lastVoucher,

false,

_initVoucherList);

}

this.addTotal(false, false);

if (_doInsert)

{

journalTrans.doInsert();

}

else

{

journalTrans.insert();

}

if (journalTableData.journalVoucherNum())

{

lastVoucher = journalTrans.Voucher;

}

}

22. Open the LedgerJournalStatic class, and replace its newJournalTransData() method with the following code:

JournalTransData newJournalTransData(

JournalTransMap _journalTrans,

JournalTableData _journalTableData)

{

return new LedgerJournalTransData(

_journalTrans,

_journalTableData);

}

33. Double check that the getLedgerDimension() method exists on the DimensionAttributeValueCombination table. If not, create it as described in the first recipe in this chapter.

4. Create a new job named LedgerJournalCreate, with the following code:

static void LedgerJournalCreate(Args _args)

{

LedgerJournalTable jourTable;

LedgerJournalTrans jourTrans;

LedgerJournalTableData jourTableData;

LedgerJournalTransData jourTransData;

LedgerJournalStatic jourStatic;

DimensionDynamicAccount ledgerDim;

DimensionDynamicAccount offsetLedgerDim;

ttsBegin;

ledgerDim =

DimensionAttributeValueCombination::getLedgerDimension(

'110180',

['Department', 'CostCenter', 'ExpensePurpose'],

['OU_2311', 'OU_3568', 'Training']);

offsetLedgerDim =

DimensionAttributeValueCombination::getLedgerDimension(

'170150',

['Department', 'CostCenter', 'ExpensePurpose'],

['OU_2311', 'OU_3568', 'Training']);

jourTableData = JournalTableData::newTable(jourTable);

jourTable.JournalNum = jourTableData.nextJournalId();

jourTable.JournalType = LedgerJournalType::Daily;

jourTable.JournalName = 'GenJrn';

jourTableData.initFromJournalName(LedgerJournalName::find(jourTable.JournalName));

jourStatic = jourTableData.journalStatic();

jourTransData = jourStatic.newJournalTransData(

jourTrans,

jourTableData);

jourTransData.initFromJournalTable();

jourTrans.CurrencyCode = 'USD';

jourTrans.initValue();

jourTrans.TransDate = systemDateGet();

jourTrans.LedgerDimension = ledgerDim;

jourTrans.Txt = 'General journal demo';

jourTrans.OffsetLedgerDimension = offsetLedgerDim;

jourTrans.AmountCurDebit = 1000;

jourTransData.create();

jourTable.insert();

ttsCommit;

info(strFmt("Journal '%1' has been created", jourTable.JournalNum));

}