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Microsoft Dynamics GP (Archived)

Create a Bank Transaction and Post it by Dexterity

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Posted on by Ramy Mady 70

Hi there,

I try to create a bank transaction entry by dexterity and post it by code. When I search in GP SDK files I found a function called AutoPostWithDistributions in Bank Reconciliation Module SDK. The prerequisite for it is an object from CMBank Structure beside an BankDistObj.Anonymous Table. These a copy from my code:

in 'Checkbook ID' ChkBKID;
inout CMDoc CMDocStruct;
inout anonymous file CM_Distribution_TEMP;

local integer nStatus;

set CMDocStruct:'Checkbook ID' to ChkBKID;
set CMDocStruct:'CM Doc Type' to 3;
set CMDocStruct:'CM Doc Date' to 'User Date' of globals;
set CMDocStruct:'GL Posting Date' to sysdate();

nStatus = AutoPostWithDistributions(CMDocStruct, file CM_Distribution_TEMP) of form CM_BankTrxObj;

When it try to compile my code, it result an error:
“Unknown identifier CMDocStruct:'CM Doc Type’”
“Unknown identifier CMDocStruct:'CM Doc Date'”
“Unknown identifier CMDocStruct:'GL Posting Date'”

I see the structure of the CMDoc structure in SDK, but I don’t see anything wrong.

Any suggestions, I will a appreciate.

Best regards,

Ramy Mady

*This post is locked for comments

  • Mariano Gomez Profile Picture
    Mariano Gomez 26,225 on at
    RE: Create a Bank Transaction and Post it by Dexterity

    Remy is doing a Dexterity integration. We can call native Microsoft Dynamics GP functions and procedures from Dex (no DLL). If you need to call this from a VB application, I suspect you can go the route of using Continuum to do some pass-through sanScript, or you could build a Visual Studio Tools (VST) integrating application. However, with the latter, you may still have an issue in calling the posting routine since it uses a composite field, which is not supported in VST. You can also add the Continuum library as a reference to a VST application and use pass-through sanScript as well.

  • Suggested answer
    Mariano Gomez Profile Picture
    Mariano Gomez 26,225 on at
    RE: Create a Bank Transaction and Post it by Dexterity

    That would be 'CMDocStruc:CMDocType', 'CMDocStruct:CMDocDate', and 'CMDocStruc:GL Posting Date'

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Create a Bank Transaction and Post it by Dexterity

    Where did you get the dll for those functions and classes in the bank rec module?

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