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General journal with financial dimensions through x++

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Posted on by krishna.rao@dax

2,953

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

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Ajit 8,755 on at

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RE: General journal with financial dimensions through x++

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.
krishna.rao@dax 2,953 on at

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RE: General journal with financial dimensions through x++

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();

}
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Ajit 8,755 on at

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RE: General journal with financial dimensions through x++

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.

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