Creating a ledgerJournalTrans record in an existing LedgerJournalTable (2012 R3 CU8) with a valid ledgerDimension

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I'm trying to import some data from an external database into a general journal. I've got it working in general minus the fact that my ledgerDimension values are not coming up correctly.

These are line items that will contain a date, an account type of ledger, and either a debit or credit. So they are all main accounts. To get the ledger dimension I simply call this for example:

ledgerTrans.parmLedgerDimension(DimensionStorage::getDefaultAccountForMainAccountNum('1234567'));

where 1234567 is the main account. When I launch the general journal form I am getting stack trace errors now because it's reaching back to a dimensionAttributeValueCombination that no longer exists.

How can I get this to construct the proper ledgerDimension recid on insert.

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Brandon Wiese 17,788 on at

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You cannot use a Default account in a ledger journal.

Take the value that you get back from DimensionStorage::getDefaultAccountForMainAccountNum() and pass it through DimensionDefaultingService::serverCreateLedgerDimensions() to arrive at a DAVC record ID that you can put on LedgerJournalTrans.

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

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Brandon is correct.

I was just looking for the exact name of the same method. Then I noticed Brandon already answered.

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Brandon Wiese 17,788 on at

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I believe starting in R3 CU9 or CU10 you can pass a default dimension through one of the merge methods on the same class and it will translate implicitly also. So, there are many ways to accomplish that specific task.

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Community Member on at

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That worked perfectly. Thank you so much

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