RE - LedgerJournalTrans mass upload

Finance and Operations/AX Developer Forum
1

Dear All,

I am doing mass upload in LedgerJournalTrans form. At that time in that AccountType field it is showing the default value as “Ledger”. Its not considering the type “Customer” which i gave in tat csv file. So kindly tel me to avoid tat default value.

Regards,

Madhan

2

Hi Madhan

don’t use the csv file account type, based on account number you can define the account type, it will work properly

examples

///////////////Customer
Select CustTable
Where CustTable.AccountNum == VoucherUploadLoc.Accountnum;

if (CustTable.RecId)
{
LedgerJournalTrans.AccountType = LedgerJournalACType::Cust;
}

Select CustTable
Where CustTable.AccountNum == VoucherUploadLoc.OffsetAccount;

if (CustTable.RecId)
{
LedgerJournalTrans.OffsetAccountType = LedgerJournalACType::Cust;
}