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6Hi ,
In D365 FO , I want to update the purchase order product receipt posting type Purchase expenditure, un-invoiced ledger account as from my purchline.customfield account instead of inventposting profile account.
I am trying to update in inventposting.accountItemLedgerDimensionFromParameters() but this is applying for both purchase expenditure un-invoiced and for purchase accrual(business unit and cost center values). I want to override purchase expenditure, un-invoiced for both item and procurement category type purchase order.
I am trying to update in inventposting.accountItemLedgerDimensionFromParameters() but this is applying for both purchase expenditure un-invoiced and for purchase accrual(business unit and cost center values). I want to override purchase expenditure, un-invoiced for both item and procurement category type purchase order.
please help me.
Please find the attached screens for standard ledger account and my custom values.
My custom code for Debit Ledger account (Posting type: purchase expenditure, un-invoiced):
[ExtensionOf(TableStr(InventPosting))]
internal final class InventPostingTable_Extension
{
internal final class InventPostingTable_Extension
{
public static LedgerDimensionDefaultAccount accountItemLedgerDimensionFromParameters(InventPostingAccountItemLedgerDimensionParameters _searchParameters)
{
LedgerDimensionDefaultAccount ret;
{
LedgerDimensionDefaultAccount ret;
ret = next accountItemLedgerDimensionFromParameters(_searchParameters);
if (_searchParameters.AccountType == InventAccountType::PurchPackingSlipOffsetAccount)
{
ret = ******* ; // (RecId of 604500-002-023-011-AudioRM)
}
return ret;
}
{
ret = ******* ; // (RecId of 604500-002-023-011-AudioRM)
}
return ret;
}
}
My custom code for Credit ledger account (Posting type: purchase expenditure, un-invoiced):
[ExtensionOf(classStr(InventMovement))]
internal final class InventMovement_Extension
{
internal final class InventMovement_Extension
{
protected LedgerVoucherTransObject initializeLedgerVoucherTransPostingTransactionTmp(LedgerVoucherObject _ledgerVoucherObject,LedgerPostingType _postingType,
LedgerDimensionAccount _ledgerDimensionId,CurrencyCode _standardCurrencyCode,Money _transactionCurrencyAmount,CurrencyExchangeHelper _currencyExchHelper,
LedgerPostingTransactionTmp _transaction)
{
LedgerVoucherTransObject ret;
PurchLine purchLine;
LedgerDimensionAccount _ledgerDimensionId,CurrencyCode _standardCurrencyCode,Money _transactionCurrencyAmount,CurrencyExchangeHelper _currencyExchHelper,
LedgerPostingTransactionTmp _transaction)
{
LedgerVoucherTransObject ret;
PurchLine purchLine;
select firstonly purchLine
where purchLine.InventTransId == this.transId();
where purchLine.InventTransId == this.transId();
if (purchLine.Customfield && _postingType == LedgerPostingType::PurchOffsetAccountPckSlp)
{
//_ledgerDimensionId = **** ; //(recid of 604500-002-023-011-AudioRM)
_ledgerDimensionId = purchLine.Customfield;
}
{
//_ledgerDimensionId = **** ; //(recid of 604500-002-023-011-AudioRM)
_ledgerDimensionId = purchLine.Customfield;
}
ret = next initializeLedgerVoucherTransPostingTransactionTmp(_ledgerVoucherObject,_postingType,_ledgerDimensionId,_standardCurrencyCode
,_transactionCurrencyAmount,_currencyExchHelper,_transaction);
,_transactionCurrencyAmount,_currencyExchHelper,_transaction);
return ret;
}
}
}
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