Microsoft Dynamics AX (Archived)

Creating General Journals in AX7 in X++

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Posted on by Ireneusz Smaczny

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I looking for example how to create general journal in AX7.

In Ax2012 I created general journal with class AxLedgerJournalTable and AxLedgerJournalTrans.

blogs.msdn.microsoft.com/axsupport/2011/12/21/creating-general-journals-in-ax-2012-in-x

How can I do that in Ax7 ?

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Mea_ 60,284 on at

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You can look at MCRLedgerJournal class it creates ledger Journal and lines using "old school" way, operating directly with tables and ledgetJournalEngine.

Another thing you can look at is LedgerJournal* data entities its a real replacement of Ax classes.

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André Arnaud de Cal... 300,911 Super User 2025 Season 2 on at

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Hi IKSIKS,

In addition to ievgen's answer you can also use the classes JournalTableData and JournalTransData to create journals.

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Community Member on at

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Hi Andre,

I am using JournalTableData and JournaTransData to create new line to existing journal as below however keep getting field Id 0 does not exist on journalTransData.create() method. Can you see I am missing anything in below lines.

LedgerJournalTrans       jourTrans;

        LedgerJournalTableData   jourTableData;

        LedgerJournalStatic   jourStatic;

        JournalTransData      jourTransData;

        jourTableData = JournalTableData::newTable(_ledgerJournalTable);

        //jourTableData.journalTable(_ledgerJournalTable);

        jourTableData.initFromLedgerJournalTable(_ledgerJournalTable);

        jourTableData.initFromJournalName(LedgerJournalName::find(_ledgerJournalTable.JournalName));

        jourStatic = jourTableData.journalStatic();

        jourTransData = jourStatic.newJournalTransData(jourTrans, jourTableData);

        jourTransData.initFromJournalTable();

        jourTrans.CurrencyCode = _ledgerJournalTrans.CurrencyCode;

        jourTrans.TransDate = _ledgerJournalTrans.TransDate;

        jourTrans.parmLedgerDimension(_ledgerJournalTrans.LedgerDimension);

        jourTrans.Txt = _ledgerJournalTrans.Txt;

        jourTrans.parmOffsetLedgerDimension(_ledgerJournalTrans.OffsetLedgerDimension);

        jourTrans.AmountCurCredit = __ledgerJournalTrans.AmountCurCredit;

        jourTransData.create();

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Hichem.Chekebkeb 3,371 on at

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For people having the same request I posted an interesting post about how to generate journal vouchers in AX7. Link: [View:https://community.dynamics.com/ax/b/dynamicsaxthehardway/archive/2017/10/26/how-to-generate-ledger-vouchers-using-dataentities-and-x-in-dynamics-365-for-operations]

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VermaMC 471 on at

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Hi Hichem Chekebkeb,

Thanks for the post.

I have used your approach. The only challenge I am facing is, My user want to give the account and offset account in display values(for eg: if ledger, mainaccount-dep-costcenter and if vendor, vendacount). So, I am stuck at how to convert those display values to ledger dimension keeping account type into consideration. Please suggest an approach for this.

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Community Member on at

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Check this out: www.linkedin.com/.../simplest-way-create-general-journal-d365-using-code-udoye-samuel

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