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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / General journal with f...
Microsoft Dynamics AX (Archived)

General journal with financial dimensions through x++

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Posted on by krishna.rao@dax 3,020

Hi all,

CostCenter = "12", Location = "Ind-Ah";

Main account = 53121

I need to create a JV with above 1 line  with above financial dimensions.

journal voucher line should have ledger account with display 53121-12-Ind-Ah

how to pass these dimensions to container in my case, also have Bank account with no fin. dimensions

CreateJVXpp.PNG

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  • Verified answer
    Ajit Profile Picture
    Ajit 8,788 on at

    Try like this -

    account = ["1000", "1000",3,"LineOfBusiness","D", "Location","NA","Department", "IT]; you would have to replace with your values. Here 1000 is a main account with 3 dimensions. You have 2 dimensions so put 2 there and add dimensions.

  • krishna.rao@dax Profile Picture
    krishna.rao@dax 3,020 on at

    Thanks  so much for reply.

    1)what is the first parameter ,since repeating same twice.

    2)how to handle for non ledger accounts like Bank..

     since my script like be this

      while select ledgerjounraltransSource //will have ledger & non ledger accounts

     {

     ledgerDimensions =  [".....];

      ledgerJournalTrans.parmLedgerDimension(AxdDimensionUtil::getLedgerAccountId(ledgerDimensions));

      ledgerJournalTrans.save();

     }

  • Verified answer
    Ajit Profile Picture
    Ajit 8,788 on at

    Both are main account id and for offset, you would have to set ledger type as Bank and offset Ledger Dimension. You will get lot of examples when you search about offset ledger dimension.

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