General journal lines creation issue

Dynamics 365 for Finance and Operations/AX Developer Forum
1

Hi all,

When i updating General journal lines default dimensions facing the bellow issue.

pastedimage1526886230947v1.png

Code:

while select AllocationId from costValueUpload
join costValueUploadTrans
where costValueUpload.AllocationId == costValueUploadTrans.CostValue
&& costValueUpload.FromDate >= fromDate
&& costValueUpload.ToDate <= ToDate

{
journlTrans = new AxLedgerJournalTrans();
lineNumber += 1;
if(voucher != ‘’)
journlTrans.parmVoucher(voucher);
journlTrans.parmTransDate(postingDate);
journlTrans.parmAccountType(LedgerJournalACType::Ledger);
journlTrans.parmOffsetAccountType(ledgerJournalACType);
journlTrans.parmJournalNum(journalHeader.ledgerJournalTable().JournalNum);
ledgerDimensions = [costValueUploadTrans.MainAccountId,costValueUploadTrans.MainAccountId,3,costValueUploadTrans.Division,costValueUploadTrans.Department,costValueUploadTrans.Section];
journlTrans.parmLedgerDimension(AxdDimensionUtil::getLedgerAccountId(ledgerDimensions));
journlTrans.parmOffsetLedgerDimension(setupDimensionDynamicAccount);
journlTrans.parmOffsetDefaultDimension();
journlTrans.parmLineNum(lineNumber);
journlTrans.parmAmountCurCredit(costValueUploadTrans.Amount);
//journlTrans.parmLTActivityCode(costValueUploadTrans.ActivityCode);

journlTrans.save();
}

2

Focus on the dimension with value 04_CLC, because it’s invalid according to the error message.

Unfortunately I can’t tell you which of your variables contains this value.

3

Dear martin,

Issue has been completed.

Thank you for giving reply.