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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / X++ code to create Ge...
Microsoft Dynamics AX (Archived)

X++ code to create General Journal (The main account 0 does not exist.) , Error found when validating record.

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Posted on by Ismail Mohamed 576

Hello..

I used these article to create general transaction (Header and lines)

https://community.dynamics.com/ax/b/axrajdipdas/archive/2013/04/16/dynamics-ax-2012-x-code-to-create-amp-post-general-Journal

https://community.dynamics.com/365/financeandoperations/b/axsupport/archive/2011/12/21/creating-general-journals-in-ax-2012-in-x

my code

static void Job12(Args _args)
{
    AxLedgerJournalTable header = new AxLedgerJournalTable();

    AxLedgerJournalTrans trans = new AxLedgerJournalTrans();

    container  ledgerDimensions, offsetDimensions;

   
    header.parmJournalName("CSH-001");   
    header.save();  

   
    trans.parmAccountType(LedgerJournalACType::Ledger);   
    trans.parmJournalNum(header.ledgerJournalTable().JournalNum);   
    ledgerDimensions = ["1101010000"];   
    trans.parmLedgerDimension(AxdDimensionUtil::getLedgerAccountId(ledgerDimensions));   
    trans.parmAmountCurDebit(230);   
    offsetDimensions = ["9999999999"];   
    trans.parmOffsetLedgerDimension(AxdDimensionUtil::getLedgerAccountId(offsetDimensions));   
    trans.save();


}


when run the job I got next error 

0882.main.png

Any help ..

Thank you in advance.

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I have the same question (0)
  • Suggested answer
    Mea_ Profile Picture
    Mea_ 60,286 on at

    It should be

    ledgerDimensions = ["1101010000", "1101010000", 0]

    0 means that you don't have any financial dimensions, try it and same way for offset account

  • Ismail Mohamed Profile Picture
    Ismail Mohamed 576 on at

    I tried as u said but also gave me error (The main account 1204010101 does not exist.)

    this photo of manual  insert in ax form

    led2.png

    when i tried to insert  by x++ by the next code 

        journalTrans.parmAccountType(LedgerJournalACType::Ledger);
    acctPattern = ["2107032000","2107032000",0];
    journalTrans.parmLedgerDimension(AxdDimensionUtil::getLedgerAccountId(acctPattern));

    journalTrans.parmOffsetAccountType(LedgerJournalACType::Bank );
    offSetAcctPattern = ["1204010101","1204010101",0];
    journalTrans.parmOffsetLedgerDimension(AxdDimensionUtil::getLedgerAccountId( offSetAcctPattern));

    Error is (The main account 1204010101 does not exist.)

    1204010101 is wrote right as first photo 
    also please tell me why you repeated the number  "1101010000" in this container in your replay 

    ["1101010000", "1101010000", 0]

    thank you sir

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