OffsetLedgerDimension is not set on journal lines created using X++ code

Dynamics 365 for Finance and Operations/AX Developer Forum
1

Hi Everyone,

While I am creating general journal getting below error

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5545.pastedimage1528380835317v2.png1238×258 21.9 KB

and afterward, debug it and found ledger.offsetLedgerDimension getting 0, here it is getting an error

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0250.pastedimage1528381367195v3.png960×342 6.72 KB

if (isConfigurationkeyEnabled(configurationKeyNum(PublicSector))) is enabled in my Ax 2012 R3. So, I disabled the Public sector configuration key it will is resolved issue finally Post the general journal.

But I knew this is not a correct way to post the general journal so please advise me…

this is my code

static void LedgerJournal(Args _arg)
{
    AxLedgerJournalTable        axjournalTable;
    AxLedgerJournalTrans        axjournalTrans;
    LedgerJournalTable          journalTable;
    LedgerJournalCheckPost      journalCheckPost;

    container                   acctPattern,offsetacctPattern;
    ;

    axjournalTable  =   new AxLedgerJournalTable();
    axjournalTrans  =   new AxLedgerJournalTrans();

    axjournalTable.parmJournalName("GenJrn");
    axjournalTable.save();

    axjournalTrans.parmJournalNum(axjournalTable.ledgerJournalTable().JournalNum);
    axjournalTrans.parmTransDate(systemDateGet());
    axjournalTrans.parmCurrencyCode("USD");
    axjournalTrans.parmAmountCurCredit(1000);
    axjournalTrans.parmAccountType(LedgerJournalAcType::Cust);
    acctPattern = ['110180-001','110180',2,'BusinessUnit','001','Department','022'];

    axjournalTrans.parmLedgerDimension(AxdDimensionUtil::getLedgerAccountId(acctPattern));
    
    axjournalTrans.parmOffsetAccountType(LedgerJournalActype::Ledger);
    offsetacctPattern = ['112000-002','112000',2,'BusinessUnit','002','Department','023'];

    axjournalTrans.parmOffsetLedgerDimension(AxdDimensionUtil::getLedgerAccountId(offsetacctPattern));
    axjournalTrans.save();

    journalCheckPost = LedgerJournalCheckPost::newLedgerJournalTable(axjournalTable.ledgerJournalTable(),NoYes::Yes);
    journalCheckPost.run();

    info(strFmt("Journal No: %1",axjournalTable.ledgerJournalTable().JournalNum));

}

Regards,

James

2

You shouldn’t be disabling the configuration key for that purpose. You will loose the data related to it.

Try calling clearField method before calling parmOffsetLedgerDimension()

axjournalTrans.clearField(fieldNum(LedgerJournalTrans, OffsetLedgerDimension), false);

3

Thanks, Kranthi, It’s working fine now.

4

Kranthi, thanks a lot