Posting a ledger journal

20 Jun

Here is the adapted example for posting a ledger journal line. Simply replace values between #s (#value#):

static void ExampleLedgerJournal(Args _args)
    LedgerJournalTable      ledgerJournalTable;
    LedgerJournalTrans      ledgerJournalTrans;
    LedgerJournalCheckPost  ledgerJournalCheckPost;
    NumberSeq               numberSeq;


    // Journal name
    ledgerJournalTable.JournalName = "#JOURNALNAME#"; // ex. Daily, daytrans, etc.
    ledgerJournalTable.Name = "#DESCRIPTION#";  // description for this journal

    // Voucher
    numberSeq = NumberSeq::newGetVoucherFromCode(LedgerJournalName::find(ledgerJournalTable.JournalName).VoucherSeries);
    ledgerJournalTrans.Voucher = numberSeq.voucher();

    // Lines
    ledgerJournalTrans.JournalNum = ledgerJournalTable.JournalNum;
    ledgerJournalTrans.CurrencyCode = CompanyInfo::standardCurrency();
    ledgerJournalTrans.ExchRate = Currency::exchRate(ledgerJournalTrans.CurrencyCode);
    ledgerJournalTrans.AccountNum = "#ACCOUNT#";
    ledgerJournalTrans.AccountType = LedgerJournalACType::Ledger;
    ledgerJournalTrans.AmountCurDebit = #VALUE#;
    ledgerJournalTrans.TransDate = systemDateGet(); //Avoid the Today function
    ledgerJournalTrans.OffsetAccount = "#OFFSET ACCOUNT#";
    ledgerJournalTrans.Txt = "#TXT#";

    //Posting the Journal
    ledgerJournalCheckPost = LedgerJournalCheckPost::newLedgerJournalTable(ledgerJournalTable, NoYes::Yes);;

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Posted by on June 20, 2012 in X++



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