Dialog

Dynamics 365 for Finance and Operations/AX Developer Forum
#1

how to bring the current Bank account in dialog field automaticaly when generating the cheque report through path

AP>journal>paymentJournal>function>generate payments

#2

You can get this by adding the below code to the class - VendSumForPaym.

in the main method add the code which is bold underlined…

VendSumForPaym vendSumForPaym;

boolean runDialog;

ledgerJournalTrans ledgerJournalTrans_bank;

;

switch (args.dataset())

{

case tablenum(LedgerJournalTrans) :

ledgerJournalTrans_bank = args.record();

vendSumForPaym = CustVendSumForPaym::newLedgerJournalTrans(args.record());

runDialog = vendSumForPaym.validateTransactions();

if (ledgerJournalTrans_bank.OffsetAccountType == LedgerJournalACType::Bank)

vendSumForPaym.parmBankAccountID(ledgerJournalTrans_bank.OffsetAccount);

break;

default :

throw error(Error::wrongUseOfFunction("@SYS24287"));

}

#3

Thanks Kranthi Its working fine