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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / link table between gen...
Microsoft Dynamics AX (Archived)

link table between general journal account entry vs ledger journal trans

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Posted on by agus 1,174

hi expert,

i'm having issue relate to link table between generaljournalaccountentry table and ledgerjurnaltrans.

in the detailed trial balance report, I want to display Document Number field from Journal entry lines in the report . but still have not found what's the linkage between of those tables.

please help 

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello Agus,

    Please have a look at the whitepaper that can be downloaded from the following website:

    technet.microsoft.com/.../hh292603.aspx

    Hope it helps,

    Ludwig

  • Suggested answer
    Sohaib Cheema Profile Picture
    Sohaib Cheema 49,668 Super User 2026 Season 1 on at

    kindly pay a visit at following object to know relationships among these table

    AOT\Classes\CustVendPDCManager\settleClearingTransactions

  • agus Profile Picture
    agus 1,174 on at

    hi sihaib & Ludwig,

    thanks for advice, after checked by technical, it still does not have connection between generaljournalentry & ledgerjournaltrans table.

    any other solution? I just want to display doc No in detailed trial balance report.

  • Sohaib Cheema Profile Picture
    Sohaib Cheema 49,668 Super User 2026 Season 1 on at

    yes there is no direct connection between the two.

    but we can make join and can make a connection. which document number you are referring to?

    are you talking about document number of  ledgerjournaltrans ...??

  • agus Profile Picture
    agus 1,174 on at

    Document number in ledgerjournaltrans, and in that table 1 have added some fields as well.

    I thought if it work to get document number in ledgerjournaltrans, my additional tables are also can be populated in this report.

  • D365 beginner Profile Picture
    D365 beginner 640 on at

    Hi  Agus,

    Did you create a job for the above ? I have the same requirement now. Can you share please, if you have done it. 

    Thanks 

  • Suggested answer
    Rustem Galiamov Profile Picture
    Rustem Galiamov 8,072 on at

    Hi Agus!

    I've posted an example in this thread https://community.dynamics.com/ax/f/33/t/207784

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