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Session Id :
Finance | Project Operations, Human Resources, ...
Suggested Answer

Invoice register by code

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Posted on by 172

Hi,

I've got a requirement to automate invoice register and invoice approval.

But at first... I'm not able to register a invoice... As sys admin and being in user group I don't see any invoices on ledgerjournal4 and I can't pick a name (journalname) so I cant make any registration.

What do I need to make it?

 Second and main question. Is there a helper class to make a regiter invoice from code? I have a form where the invoice is described by requirements and all that data need to be used to create a invoice and approve it. I managed to create a aproval by code adding data to journal and trans tables but since there is no invoice reference the approval is always empty.

I have the same question (0)
  • Suggested answer
    Ramit Paul Profile Picture
    22,797 Most Valuable Professional on at

    Hello,

    Can you see any journal name in invoice register?

    The Journal Name type should be "invoice register"

  • RadekM Profile Picture
    172 on at

    I see nothing on this form....

    pastedimage1626434421740v1.png

  • Suggested answer
    Ramit Paul Profile Picture
    22,797 Most Valuable Professional on at

    Go to general Ledger-> Journal Setup- Journal Name- create new-> Journal Type= Invoice Register

    It will come there

    36755.PNG

  • RadekM Profile Picture
    172 on at

    Oh god... I just noticed that there are different groups for register and approval,,, I had the aproval groups... And on my Dev I added the groups on my login not on the AX Admin account... after that I see it all and I can register it...

    Well... so now some tips for the main question here? About creating registrations from code.

  • Suggested answer
    Ramit Paul Profile Picture
    22,797 Most Valuable Professional on at

    What do you mean by creating registrations from code?

    Are you integrating some invoice or what?

  • RadekM Profile Picture
    172 on at

    I have a modification for descibing costs on vend invoices.

    Now they want that it will automatically create a register and approval from this stored data.

    Right now they do it all manually... register and approval and changing dimensions based on products and a customer.

  • RadekM Profile Picture
    172 on at

    How can I set AccountNum on Invoiceregister by code and where it is stored?

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