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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Classes involved entri...
Microsoft Dynamics AX (Archived)

Classes involved entries to GeneralJournalAccountEntry

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Posted on by blue_dreamer61@yaho... 1,606

Hi,

I need to find the classes involving generating entries to the GeneralJournalAccountEntry table. Especially entries coming from Vendor invoicing with "Vendor invoice" description. Already looked at classes:

  1. LedgerVoucherTransObject
  2. LedgerVoucherObject
  3. LedgerVoucher
  4. LedgerPostingGeneralJournalController

But I did not find it useful or I am missing to look at something?

Regards,

Chester

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  • Verified answer
    jasman Profile Picture
    jasman 1,413 on at

    Have a look at the SubledgerJournalizer class and maybe the SubLedgerJournalTransferCommand.

    The last one is the one taking care of actually posting/transferring the subledger to General Ledger.

  • Suggested answer
    Hossein.K Profile Picture
    Hossein.K 6,648 on at

    hi,

    There are two class for inserting vouchers in GeneralJournalAccountEntry and GeneralJournalEntry:

    ...Classes\LedgerVoucherTransObject\initFromLedgerPostingTransaction

    ...Classes\SubLedgerJournalTransferCommand\insertGeneralJournalAccountEntryRelated

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