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Finance | Project Operations, Human Resources, ...
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Set LedgerDimension field in LedgerJournalTrans using X++

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Posted on by 105

Hi, 

I am trying to input the below variable accountLedger in LedgerJournalTrans.LedgerDimension

LedgerJournalAC accountLedger = strFmt('%1-78690-88999-00000-%2--', staging.MainAccount, staging.CostCenter);.

Below is the piece of code:

ledgerJournalTrans.JournalNum = _ledgerJournalTable.JournalNum;
ledgerJournalTrans.initValue();
ledgerJournalTrans.TransDate = DateTimeUtil::getSystemDate(DateTimeUtil::getUserPreferredTimeZone());
ledgerJournalTrans.AccountType = LedgerJournalACType::Ledger;
ledgerJournalTrans.modifiedField(fieldNum(LedgerJournalTrans, AccountType));
ledgerJournalTrans.LedgerDimension = LedgerDynamicAccountHelper::getDynamicAccountFromAccountNumber(accountLedger, LedgerJournalACType::Ledger); // This line giving issue

How can i fix this issue and what am I doing wrong ?

Regards,

  • Martin Dráb Profile Picture
    240,748 Most Valuable Professional on at

    getDynamicAccountFromAccountNumber() expects a main account number, not a display value of a combination of dimension values.

    If you have such a string as an input (most likely from an external source), you can use LedgerAccountDimensionResolver class, for example.

    If you already have values of individual dimensions (e.g. staging.CostCenter), don't complicate your life by putting them to a string and then finding a way how to immediately parse the string to what you already had.

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