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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Number of vouchers pos...
Finance | Project Operations, Human Resources, ...
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Number of vouchers posted to the journal: 1

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Posted on by Dineshkarlekar 1,836

I have created vendor payment journal posting code and after running it show following message "Number of vouchers posted to the journal: 1"  and i want to create vendor payment journal using x++ , i am posting may code below can anybody plz help as  i am complete beginner to d365.

public static void main(Args _args)
{
VendTrans VendTrans,VendTransBank;

Ledgerjournalname ledgerjournalname;

LedgerjournalTable LedgerjournalTable;

LedgerjournalTrans LedgerjournalTrans;

LedgerjournalCheckPost LedgerjournalCheckPost;

NumberSeq numberSeq;
BanKACCOUNTTABLE BankAccountTable;
;

select firstOnly ledgerjournalname;

select firstOnly VendTrans where VendTrans.AccountNum == "1001";

select firstOnly VendTransBank where VendTrans.AccountNum == "1001";

select AccountID from BankAccountTable join VendTransBank where
BankAccountTable.AccountID == VendTransBank.CompanyBankAccountId
&& VendTransBank.AccountNum == "1001";


// create journal

ttsBegin;

LedgerjournalTable.JournalName = ledgerjournalname.JournalName;

LedgerjournalTable.initFromLedgerJournalName();

LedgerjournalTable.JournalNum = JournalTableData::newTable(LedgerjournalTable).nextJournalId();

LedgerjournalTable.insert();

ttsCommit;

ttsBegin;

// create journal Lines

numberSeq = NumberSeq::newGetVoucherFromId((ledgerjournalname.NumberSequenceTable));

LedgerjournalTrans.Voucher = numberSeq.voucher();

LedgerjournalTrans.JournalNum = LedgerjournalTable.JournalNum;

LedgerjournalTrans.CurrencyCode = "USD";

LedgerjournalTrans.ExchRate = Currency::checkExist(LedgerjournalTrans.CurrencyCode);

LedgerjournalTrans.AccountType = LedgerJournalACType::Vend;

LedgerjournalTrans.parmAccount(VendTrans.AccountNum,LedgerjournalTrans.AccountType);

LedgerjournalTrans.Txt = 'Vendor payment journal demo';

LedgerjournalTrans.AmountCurCredit = 1000;

LedgerjournalTrans.TransDate = systemDateGet();

LedgerjournalTrans.OffsetAccountType = LedgerJournalACType::Bank;


LedgerjournalTrans.offsetLedgerDimension= LedgerDynamicAccountHelper::getDynamicAccountFromAccountNumber(VendTransBank.CompanyBankAccountId, LedgerJournalACType::Bank);

LedgerjournalTrans.DefaultDimension = VendTrans::find(VendTrans.RecId).DefaultDimension;

LedgerjournalTrans.OffsetDefaultDimension = VendTrans::find(VendTrans.RecId).DefaultDimension;

LedgerjournalTrans.LedgerDimension = LedgerDynamicAccountHelper::getDynamicAccountFromAccountNumber(VendTrans.AccountNum, LedgerJournalACType::Vend);

LedgerjournalTrans.insert();

ttsCommit;

// posting

LedgerjournalCheckPost = LedgerjournalCheckPost::newLedgerJournalTable(LedgerjournalTable,NoYes::Yes);

LedgerjournalCheckPost.run();
}

}

I have the same question (0)
  • Verified answer
    AnithaEswaran Profile Picture
    AnithaEswaran 2,032 on at
    RE: Number of vouchers posted to the journal: 1

    Please update as 'Verified' if the solution is working

  • Dineshkarlekar Profile Picture
    Dineshkarlekar 1,836 on at
    RE: Number of vouchers posted to the journal: 1

    hi ,Andre

    thanks for reply,

    when I manually  post the journal I get "Number of vouchers posted to the journal: 1" and "Operation completed" its system generated  I am ok with it my concern was my code was not working but now journal creation and posting is done and the code is working properly.

  • Dineshkarlekar Profile Picture
    Dineshkarlekar 1,836 on at
    RE: Number of vouchers posted to the journal: 1

    hi, Anitha

    I manually  posted the journal the result was same . I am ok with it I will try to info with the post logic . Thanks for helping me out.

  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 299,022 Super User 2025 Season 2 on at
    RE: Number of vouchers posted to the journal: 1

    Hi Dinesh,

    What exact message do you get if you manually create the journal with 1 line and do the posting? Then you will get the same information message including a line "Operation completed". In my opinion, there is no issue with the message "Number of vouchers posted to the journal: 1". This is a standard message from the application.

  • AnithaEswaran Profile Picture
    AnithaEswaran 2,032 on at
    RE: Number of vouchers posted to the journal: 1

    Usually we get this message on posting from the form.

    you have 2 options :

    1. Manually post the journal and debug from where this info is displayed.

    (or)

    2.  After the post logic in your code, check if the journal is posted and if yes, display the message.

  • Dineshkarlekar Profile Picture
    Dineshkarlekar 1,836 on at
    RE: Number of vouchers posted to the journal: 1

    class RunnableClass16
{
    /// 
    /// Runs the class with the specified arguments.
    /// 
    /// The specified arguments.
    public static void main(Args _args)
    {
        VendTrans               VendTrans,VendTransBank;

        Ledgerjournalname       ledgerjournalname;

        LedgerjournalTable      LedgerjournalTable;

        LedgerjournalTrans      LedgerjournalTrans;

        LedgerjournalCheckPost  LedgerjournalCheckPost;

        NumberSeq               numberSeq;
        BanKACCOUNTTABLE		BankAccountTable;
        ;

        //select firstOnly ledgerjournalname;

        select firstonly ledgerJournalName
        where ledgerJournalName.JournalName == ledgerjournalname.JournalName &&
            ledgerJournalName.JournalType == LedgerJournalType::Payment;

        select firstOnly VendTrans where VendTrans.AccountNum == "1001";

        select firstOnly VendTransBank where VendTrans.AccountNum == "1001";

        select AccountID from BankAccountTable  join VendTransBank
		  where VendTransBank.AccountNum == "1001"
          &&  BankAccountTable.AccountID == VendTransBank.CompanyBankAccountId
           ;


        // create journal

        ttsBegin;

        LedgerjournalTable.JournalName          =   ledgerjournalname.JournalName;

        LedgerjournalTable.initFromLedgerJournalName();

        LedgerjournalTable.JournalNum           =   JournalTableData::newTable(LedgerjournalTable).nextJournalId();

        LedgerjournalTable.insert();

        ttsCommit;



        ttsBegin;

        // create journal Lines

        numberSeq                               =   NumberSeq::newGetVoucherFromId((ledgerjournalname.NumberSequenceTable));

        LedgerjournalTrans.Voucher              =   numberSeq.voucher();

        LedgerjournalTrans.JournalNum           =   LedgerjournalTable.JournalNum;

        LedgerjournalTrans.CurrencyCode         =   "USD";

        LedgerjournalTrans.ExchRate             =   Currency::checkExist(LedgerjournalTrans.CurrencyCode);

        LedgerjournalTrans.AccountType          =   LedgerJournalACType::Vend;

        LedgerjournalTrans.parmAccount(VendTrans.AccountNum,LedgerjournalTrans.AccountType);

        LedgerjournalTrans.Txt                  =   'Vendor payment journal demo';

        LedgerjournalTrans.AmountCurCredit      =   1000;

        LedgerjournalTrans.TransDate            =   systemDateGet();

        LedgerjournalTrans.OffsetAccountType    =   LedgerJournalACType::Bank;


        LedgerjournalTrans.offsetLedgerDimension=    LedgerDynamicAccountHelper::getDynamicAccountFromAccountNumber(VendTransBank.CompanyBankAccountId, LedgerJournalACType::Bank);

        LedgerjournalTrans.DefaultDimension     =  VendTrans::find(VendTrans.RecId).DefaultDimension;

        LedgerjournalTrans.OffsetDefaultDimension =  VendTrans::find(VendTrans.RecId).DefaultDimension;

        LedgerjournalTrans.LedgerDimension      =  LedgerDynamicAccountHelper::getDynamicAccountFromAccountNumber(VendTrans.AccountNum, LedgerJournalACType::Vend);

        LedgerjournalTrans.insert();

        ttsCommit;

        // posting

        LedgerjournalCheckPost      =   LedgerjournalCheckPost::newLedgerJournalTable(LedgerjournalTable,NoYes::Yes);

        LedgerjournalCheckPost.run();
    }

}

    here is my code to create vendor payment journal .

  • Dineshkarlekar Profile Picture
    Dineshkarlekar 1,836 on at
    RE: Number of vouchers posted to the journal: 1

    hi , Anitha

    you are right the journal type was missing in my code . I was trying to do this for so many days , thanks for helping me out.

           select firstonly ledgerJournalName

           where     ledgerJournalName.JournalName ==    ledgerjournalname.JournalName

           &&         ledgerJournalName.JournalType   ==    LedgerJournalType::Payment ;

    I had done these changes in code as you suggested and my journal is created and its posting getting done in vendor payment journal but I am not getting why the info message is "Number of vouchers posted to the journal: 1" , when I run my code the info message  should be like " journal created " or    " new journal  posted" .

    journalCreated.PNG

  • AnithaEswaran Profile Picture
    AnithaEswaran 2,032 on at
    RE: Number of vouchers posted to the journal: 1

    I think you have missed to include JournalType in your code. Else, by default the journal is created in General journal.

    You are only selecting firstonly in Journalname. Can you include the condition to select JournalType as well?

  • Dineshkarlekar Profile Picture
    Dineshkarlekar 1,836 on at
    RE: Number of vouchers posted to the journal: 1

    yes Anitha,

    i have been checking there , for the journal number , and voucher number but its not there , i have selected  "posted ".

    vocher.PNG

    journal-num.PNG

    8078.output.PNG

  • AnithaEswaran Profile Picture
    AnithaEswaran 2,032 on at
    RE: Number of vouchers posted to the journal: 1

    Are you checking here with 'Posted' selectd

    pastedimage1655113653213v1.png

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