Источник:
http://axaptacorner.blogspot.com/201...nal-in-ax.html
==============
With following code we can create general journal with default dimention and ledger Account
just change default values according to youe system data and simply run the job
static void Demo_CreateGLJrl(Args _args)
{
AxLedgerJournalTable axLedgerJournalTable ;
AxLedgerJournalTrans axLedgerJournalTrans;
container accPattern;
container offSetPattern;
container dimPattern1;
;
axLedgerJournalTable = new AxLedgerJournalTable();
axLedgerJournalTrans = new AxLedgerJournalTrans();
dimPattern1 = [1,"Department", "000"];
axLedgerJournalTable.parmDefaultDimension(AxdDimensionUtil::getDimensionAttributeValueSetId(dimPattern1));
axLedgerJournalTable.parmJournalName("GenJrn");
axLedgerJournalTable.save();
axLedgerJournalTrans.parmJournalNum(axLedgerJournalTable.ledgerJournalTable().JournalNum);
axLedgerJournalTrans.parmTransDate(systemDateGet());
axLedgerJournalTrans.parmAccountType(LedgerJournalACType::Ledger);
accPattern = ["420100", "420100", 0];
axLedgerJournalTrans.parmLedgerDimension(AxdDimensionUtil::getLedgerAccountId(accPattern));
offSetPattern = ["420200", "420200", 0];
axLedgerJournalTrans.parmOffsetAccountType(LedgerJournalACType:: Ledger );
axLedgerJournalTrans.parmOffsetLedgerDimension(AxdDimensionUtil::getLedgerAccountId( offSetPattern));
axLedgerJournalTrans.save();
info(strFmt("Journal %1 created with finential Dimension %2", axLedgerJournalTable.ledgerJournalTable().JournalNum,axLedgerJournalTable.ledgerJournalTable().DefaultDimension));
}
Источник:
http://axaptacorner.blogspot.com/201...nal-in-ax.html