Importing general journals with AIF inbound port.

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Posted on by VermaMC

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Hi all,

I am working on AX 2012. We have a inbound port which is used for importing journal from a third party tool through .net framework. There is a integration issue with one off the field and to test it, I wrote a job to consume the services of the inbound port which is similar to the below link.

https://corbitech.com/2012/07/11/importing-gl-transaction-data-ax-2012-xpp-ledgergeneraljournalservice/

It is working fine. However, I needed to test it with account type cust or Vend and I don't how to pass the customer account in the below code snippet which handles ledgerdimension field.

journalLine1LedgerDimension = journalLine1.createLedgerDimension();

journalLine1LedgerDimension.parmAccount(line1MainAccount);

journalLine1LedgerDimension.parmDisplayValue(line1FullAccount);

journalLine1.parmLedgerDimension(journalLine1LedgerDimension);

Any suggestions on this would be of great help to me.

Thanks,

Verma M.

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André Arnaud de Cal... 301,035 Super User 2025 Season 2 on at

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Hi Verma,

You can set the account type on the journal line with the next command:

journalLine1.parmAccountType(LedgerJournalACType::Cust);

or

journalLine1.parmAccountType(LedgerJournalACType::Vend);

Not sure, but I thought you only have to set the parmDisplayValue method for the customer or vendor account. I might be wrong as I don't have an environment currently to check it.

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VermaMC 471 on at

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Thanks for the response, André.

I tried what you said like below.

journalLine2LedgerDimension = journalLine2.createLedgerDimension();
    journalLine2DimensionCollection = journalLine2LedgerDimension.createValues();
journalLine2LedgerDimension.parmDisplayValue('xxxxxx');
    journalLine2LedgerDimension.parmValues(journalLine2DimensionCollection);
    journalLine2.parmLedgerDimension(journalLine2LedgerDimension);

However it didn't work. It threw an error. "Data item Account does not exist".

Please help if there is any other suggestions.

Thanks,

Verma

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André Arnaud de Cal... 301,035 Super User 2025 Season 2 on at

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Hi Verma,

Did you try to use the other method or both of them providing the customer account number? Like mentioned, I can't verify it as I need a new environment myself.

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VermaMC 471 on at

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There is no parmDisplayValue method in LedgerGeneralJournal_LedgerJournalTrans class. So, I was not able to use JournalLIne2.parmDisplayValue('xxxx');

Regards,

Chiranjeevi.

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