hi all
i have written the code to insert general ledger with custom dimension, when i run the code its creating the journals, but
its the values r not cumming in the lines, account and offset accounts values r blank
My code is,
static void Raj_Demo_CreateGLJournalPosttest(Args _args)
{
AxLedgerJournalTable journalTable;
AxLedgerJournalTrans journalTrans;
container acctPattern;
container offSetAcctPattern;
LedgerJournalTable ledgerJournalTable;
ledgerJournalCheckPost ledgerJournalCheckPost;
;
journalTable = new AxLedgerJournalTable();
journalTrans = new AxLedgerJournalTrans();
//Journal Name
journalTable.parmJournalName(“GEN_JNRL_H”);
journalTable.save();
journalTrans.parmJournalNum(journalTable.ledgerJournalTable().JournalNum);
journalTrans.parmTransDate(systemDateGet());
journalTrans.parmCurrencyCode(“INR”);
journalTrans.parmAmountCurDebit(2000);
// journalTrans.parmAccountType(LedgerJournalACType::Ledger);
acctPattern = [“0102-Disp”,“0102”, 8, ‘EstateA’,‘1’, ‘CustomDivision’,‘DIV2’, ‘CustomClust’,‘CLUST2’,‘CustomFL’,‘FIELD2’,‘CustomCostCenter’,‘CC3’,‘CustomSubLedg’,‘SL3’,‘CustomPurp’,‘PUP3’,‘CustomCrp’,‘FSO’];
//[‘1’,‘DIV2’,‘CLUST2’,‘FIELD2’,‘CC3’,‘SL3’,‘PUP3’,‘FSO’]
journalTrans.parmLedgerDimension(AxdDimensionUtil::getLedgerAccountId(acctPattern));
journalTrans.parmAccountType(LedgerJournalACType::Ledger);
journalTrans.parmOffsetAccountType(LedgerJournalACType:: Ledger );
offSetAcctPattern = [“0103-Disp”,“0103”, 8, ‘EstateA’,‘10’ ,‘CustomDivision’,‘DIV1’, ‘CustomClust’,‘CLUST1’,‘CustomFL’,‘FIELD1’,‘CustomCostCenter’,‘CC1’,‘CustomSubLedg’,‘SL1’,‘CustomPurp’,‘PUP1’,‘CustomCrp’,‘CROP1’];
journalTrans.parmOffsetLedgerDimension(AxdDimensionUtil::getLedgerAccountId( offSetAcctPattern));
journalTrans.parmOffsetAccountType(LedgerJournalACType:: Ledger );
journalTrans.save();
//ledgerJournalCheckPost = ledgerJournalCheckPost::newLedgerJournalTable(journalTable.ledgerJournalTable(),NoYes::Yes);
//ledgerJournalCheckPost.run();
info(strFmt(“Journal No. %1.”, journalTable.ledgerJournalTable().JournalNum));
}
any one help plsssssssssssssssssss