X++ code to create & post General Journal

X++ code to create & post General Journal

static void CON_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 = ["110111-Disp","110111", 0];//2, "Department","022", "CostCenter", "007"];

    journalTrans.parmLedgerDimension(AxdDimensionUtil::getLedgerAccountId(acctPattern));       

   

    journalTrans.parmOffsetAccountType(LedgerJournalACType:: Ledger );

    offSetAcctPattern = ["401100-Disp","401100", 0];//3, "Department","022", "CostCenter", "007", "Itemgroup","audio" ];    

    journalTrans.parmOffsetLedgerDimension(AxdDimensionUtil::getLedgerAccountId( offSetAcctPattern));   

   

    journalTrans.save();   

ledgerJournalCheckPost = ledgerJournalCheckPost::newLedgerJournalTable(journalTable.ledgerJournalTable(),NoYes::Yes);

    ledgerJournalCheckPost.run();  

   

    info(strFmt("Journal No. %1.", journalTable.ledgerJournalTable().JournalNum));

}