Get Vendor account for a LedgerJournalTrans record

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Posted on by DAX09

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I am looking to get the vendor for the line items of an NPO - I don't see any reference in the LedgerJournalTrans table - and in the Invoice Journal screen - using the "Personalize" option I see that vendor is "LedgerJournalTrans(LedgerJournalTrans).LedgerDimension" - but I don't understand that - I think that might be related to the dropdown?

Thanks

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Denis Macchinetti 16,444 on at

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Hi

The Vendor is store on LedgerDimension field as Recid.

On LedgerJournalTrans Table, you can use the "accountDisplay" method or "accountNameFind" for the description.

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Amir Nazim 5,994 on at

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VendTable::find(DimensionStorage::ledgerDimension2AccountNum(_dimensionDynamicAccount))
_dimensionDynamicAccount is the ledgerdimension recid

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Christiaan 380 on at

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Journal lines use dimension values.

To convert dimension records use the DimensionStorage Class methods. for example:

find the Vendor AccountNum corresponding to ledgerdimension (recid) = DimensionStorage::ledgerDimension2AccountNum(LedgerDimension)

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Community Member on at

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to get account number for vendor or customer or etc use LedgerJournalTrans.accountDisply().

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