Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics AX (Archived)

Assign Fixed Asset Transaction Type in General Journal

(0) ShareShare
ReportReport
Posted on by Microsoft Employee

I'm having a hard time in assigning the Fixed Asset transaction type programmatically

I've created an uploader which upload excel file to generate general journal....

How do I assign fixed asset transaction type.



I have tried this but it won't work

LedgerJournalTrans_AssetTransType = AssetTransTypeJournal::Depreciation;

Below is my code


public void uploadFromExcel()
{
SysExcelApplication application;
SysExcelWorkbooks workbooks;
SysExcelWorkbook workbook;
SysExcelWorksheets worksheets;
SysExcelWorksheet worksheet;
SysExcelCells cells;
COMVariantType variantType;
int row = 1, failedCtr = 0, lineNum = 1;

LedgerJournalTable jourTable;
LedgerJournalTrans jourTrans;
//new table PX
LedgerJournalTrans_Asset jourTransAsset;


//Classes
LedgerJournalTableData jourTableData;
LedgerJournalTransData jourTransData;
LedgerJournalStatic jourStatic;

DimensionDynamicAccount ledgerDim, offsetLedgerDim,
acctTypeDim, offsetAcctTypeDim;
DimensionDynamicAccount defaultDim, offsetDefaultDim;
LedgerJournalACType accountType;
#AviFiles
SysOperationProgress progressBar = new SysOperationProgress();

str sisTypeStr;
SISType curSIStype;
str grouping;
str voucher = "x";
str previousVoucher;
;

application = SysExcelApplication::construct();
workbooks = application.workbooks();

try
{
workbooks.open(fileName);
workbook = workbooks.item(1);
worksheets = workbook.worksheets();
worksheet = worksheets.itemFromName(worksheetName);
cells = worksheet.cells();
}
catch
{
application.quit();
throw error('File cannot be opened.');
}

if(!LedgerJournalName::exist(journalNameId))
{
error(strFmt("Journal Name %1 does not exist.", journalNameId));
return;
}

//Progress Bar and HourGlass Pointer
startLengthyOperation();
progressBar.setCaption(#Caption);
progressBar.setAnimation(#AviUpdate);
progressBar.setTotal(this.getLastRow(cells));


ttsBegin;
jourTableData = JournalTableData::newTable(jourTable);
jourTable.JournalNum = jourTableData.nextJournalId();
jourTable.JournalType = LedgerJournalType::Daily;
jourTable.JournalName = journalNameId;
jourTableData.initFromJournalName(LedgerJournalName::find(jourTable.JournalName));
jourStatic = jourTableData.journalStatic();
jourTransData = jourStatic.newJournalTransData(jourTrans, jourTableData);


do
{
try
{

row++;
/*
if(this.validateLines(cells, row))
{
failedCtr++;
break;
}
*/

progressBar.setText(#TextLine);
//account
accountType = this.ledgerAccountType(UploadingHelper::getCellStrValue(cells,column5,row));


if(UploadingHelper::getCellStrValue(cells, column6, row)!= "")
{
account = UploadingHelper::getCellStrValue(cells,column6,row);
finDim1 = UploadingHelper::getCellStrValue(cells,column10,row);
finDim2 = UploadingHelper::getCellStrValue(cells,column11,row);
finDim3 = UploadingHelper::getCellStrValue(cells,column12,row);
finDim4 = UploadingHelper::getCellStrValue(cells,column13,row);
finDim5 = UploadingHelper::getCellStrValue(cells,column14,row);
finDim6 = UploadingHelper::getCellStrValue(cells,column15,row);
finDim7 = UploadingHelper::getCellStrValue(cells,column16,row);

ledgerDim = this.ledgerDimension(
UploadingHelper::getCellStrValue(cells,column5,row),account,
finDim1,finDim2,finDim3,
finDim4,finDim5,finDim6,finDim7);
defaultDim = this.getDefaultDimension(finDim1,finDim2,finDim3,
finDim4,finDim5,finDim6,finDim7);
}

//offset
strOffsetAccount = UploadingHelper::getCellStrValue(cells, column18, row);


if(UploadingHelper::getCellStrValue(cells, column18, row)!= "")
{
strOffsetDimension1 = UploadingHelper::getCellStrValue(cells, column19, row);
strOffsetDimension2 = UploadingHelper::getCellStrValue(cells, column20, row);
strOffsetDimension3 = UploadingHelper::getCellStrValue(cells, column21, row);
strOffsetDimension4 = UploadingHelper::getCellStrValue(cells, column22, row);
strOffsetDimension5 = UploadingHelper::getCellStrValue(cells, column23, row);
strOffsetDimension6 = UploadingHelper::getCellStrValue(cells, column24, row);
strOffsetDimension7 = UploadingHelper::getCellStrValue(cells, column25, row);

offsetLedgerDim = this.ledgerDimension(UploadingHelper::getCellStrValue(cells,column17,row),
strOffsetAccount,strOffsetDimension1,strOffsetDimension2,strOffsetDimension3,
strOffsetDimension4,strOffsetDimension5,strOffsetDimension6,strOffsetDimension7);
offsetDefaultDim = this.getDefaultDimension(strOffsetDimension1,strOffsetDimension2,strOffsetDimension3,
strOffsetDimension4,strOffsetDimension5,strOffsetDimension6,strOffsetDimension7);
}

jourTrans.clear();
jourTransData.initFromJournalTable();
jourTrans.CurrencyCode = strLRTrim(cells.item(row, column26).value().bStr());
jourTrans.initValue();

jourTrans.TransDate = UploadingHelper::getCellDateValue(cells, column1, row);
if(account != "")
{
jourTrans.LedgerDimension = ledgerDim;
jourTrans.DefaultDimension = defaultDim;
}
if(strOffsetAccount != "")
{
jourTrans.OffsetLedgerDimension = offsetLedgerDim;
jourTrans.OffsetDefaultDimension= offsetDefaultDim;
}

jourTrans.Invoice = UploadingHelper::getCellStrValue(cells, column4, row);
jourTrans.Txt = UploadingHelper::getCellStrValue(cells, column7, row);
jourTrans.AmountCurDebit = UploadingHelper::getCellDoubleValue(cells, column8, row);
jourTrans.AmountCurCredit = UploadingHelper::getCellDoubleValue(cells, column9, row);
jourTrans.AccountType = this.ledgerAccountType(UploadingHelper::getCellStrValue(cells,column5,row));
jourTrans.OffsetAccountType = this.ledgerAccountType(UploadingHelper::getCellStrValue(cells, column17, row));
jourTrans.DocumentDate = UploadingHelper::getCellDateValue(cells, column2, row);

//jourTrans.PostingProfile = "test";
// jourTrans.
// jourTransAsset.TransType = AssetAccountType::AcquisitionAdj;
//jourTransAsset.TransType = AssetAccountType::AcquisitionAdj;

//can be compiled
//jourTransAsset.TransType = AssetTransTypeJournal::AcquisitionAdj;


jourTransAsset.TransType = AssetTransTypeJournal::Depreciation;




//jourTransAsset =
//From Setup
if(accountType == LedgerJournalACType::Cust)
{
jourTrans.PostingProfile = this.getPostingProfile(UploadingHelper::getCellStrValue(cells, column33, row));
}
else if(accountType == LedgerJournalACType::Vend)
{
jourTrans.PostingProfile = "GENERAL"; //double check client setup
}
else if(accountType == LedgerJournalACType::Ledger)
{
jourTrans.PostingProfile = "";
}

jourTrans.Payment = UploadingHelper::getCellStrValue(cells, column30, row);

if (strLRTrim(cells.item(row, column26).value().bStr()) != 'PHP')
{
jourTrans.ExchRate = cells.item(row, column27).value().double() * 100;
}
jourTrans.DocumentNum = UploadingHelper::getCellStrValue(cells, column28, row);
jourTrans.BankTransType = UploadingHelper::getCellStrValue(cells, column31, row);
jourTrans.PaymReference = UploadingHelper::getCellStrValue(cells, column32, row);

/* //JSG-20160303 - removed
sisTypeStr = UploadingHelper::getCellStrValue(cells, column33, row);
curSIStype = str2enum(curSIStype,sisTypeStr);
jourTrans.SISType = curSIStype;
*/


/// voucher
grouping = UploadingHelper::getCellStrValue(cells, column34, row);
if(grouping != voucher)
{
jourTrans.Voucher = new JournalVoucherNum(jourTableData).getNew(false);
previousVoucher = jourTrans.Voucher;
}
else
jourTrans.Voucher = previousVoucher;

voucher = grouping;

progressBar.setText(strFmt('Line %1', row));
progressBar.incCount();
jourTransData.insert();

//PX New
jourTransAsset.insert();


//info(strFmt("'%1' has been created", jourTable.JournalNum));
//clear value

}
catch
{
failedCtr++;
continue;
}

variantType = cells.item(row+1, column1).value().variantType();

}while (variantType != COMVariantType::VT_EMPTY);

if(failedCtr)
{
workbooks.close();
application.quit();
ttsAbort;
}
else
{
jourTable.insert();
ttsCommit;
workbooks.close();
application.quit();
info(#InfoPass);

}

}

Hope you'd help thanks!

*This post is locked for comments

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Assign Fixed Asset Transaction Type in General Journal

    Thank you very much sir :)

  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Assign Fixed Asset Transaction Type in General Journal

    Hi Spamm, I'm not a developer but have done something similar with a colleague before. We used an event handler to get this fixed. Maybe take a look there dynamicsax-fico.com/.../excel-add-in-enhancements-2 to get some additional impression how this might work in your case. Hope this helps, Ludwig

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Congratulations 2024 Spotlight Honorees

Kudos to all of our 2024 community stars! 🎉

Meet the Top 10 leaders for December

Congratulations to our December super stars! 🥳

Start Your Super User Journey Pt 2

Join the ranks of our community heros! 🦹

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,904 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,605 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans