How to create a LedgerJournal? AX 2012 R2

Finance and Operations/AX Developer Forum
1

Hi everybody,

I’m new in AX, and I want to create an LedgerJournal by X++.

Whats the best form to create it?

I actually use this form:

axLedgerJournalTable = AxLedgerJournalTable::construct();

axLedgerJournalTable.parmJournalName(journalName);

axLedgerJournalTable.parmName(_description);

axLedgerJournalTable.save();

axLedgerJournalTrans = AxLedgerJournalTrans::construct();

axLedgerJournalTrans.parmJournalNum(axLedgerJournalTable.ledgerJournalTable().JournalNum);

axLedgerJournalTrans.parmTransDate(str2Date(_date,123));

axLedgerJournalTrans.parmAccountType(LedgerJournalACType::Ledger);

axLedgerJournalTrans.parmLedgerDimension(_dimensionAccount);

axLedgerJournalTrans.parmTxt(_description);

axLedgerJournalTrans.parmCurrencyCode(validateCurrency.CurrencyAX);

axLedgerJournalTrans.GMA_parmOriginAccount(_originAccount);

if (_debit != 0)

{

axLedgerJournalTrans.parmAmountCurDebit(_debit);

}

else

{

if(_credit != 0)

axLedgerJournalTrans.parmAmountCurCredit(_credit);

}

axLedgerJournalTrans.save();

I only create the ledgerJournal, but when the user wants to register the LedgerJournal throws these errrors:

"The voucher “NumberOfVoucher” has already been used on the date “TodayDate”

"The voucher “NumberOfVoucher” has already been used on the date “TodayDate” and so on.

Why this happens ?

PD: Multiple users use the app for create ledgerJournals

2

Check the scope parameter for the number sequence. Make sure that is set to “Company”

Manually clean up the number sequence from Organization administration=> Common=> Number sequences=> Number sequences.

3

There is a problem with voucher generation, the code is resulting a voucher that has already been used.

Try to debug your code and see how the voucher number is set?