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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Financial dimensions f...
Microsoft Dynamics AX (Archived)

Financial dimensions from Bank account

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Posted on by VV-22040800-0 12

Hi All,

I'm creating the job to post Payment journal with offsetaccount type as 'Bank' and fetching the account(ledgerdimension) from 'retailstoretendertypetable' based on the 'Store'  value but the journal is not fetching the financial dimension against the bank account-In my case there's having the 'Cost center'  value against the bank account-that's not fetching and validating the journal is throwing the error as-'You must select a value in the CostCenter field in combination with the following dimensions values that are valid:'-help me to correct my code so that i can get the financial dimension inserted into journal lines

axLedgerJournalTrans.parmOffsetAccountType(LedgerJournalACType::Bank);
ledgerDimension=retailStoreTenderTypeTable.LedgerDimension;
axLedgerJournalTrans.parmOffsetLedgerDimension(ledgerDimension);

axLedgerJournalTrans.save();

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I have the same question (0)
  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    That error is because your COA (chart of accounts structure) doesn't have a valid combination with your financial dimensions when is doing the ledger posting.

    Create a new COA.

  • VV-22040800-0 Profile Picture
    VV-22040800-0 12 on at

    Hi,

    COA setups are fine bcoz journal is getting validated without any error when creating through manual process-the issue is happening when trying to execute through job.

  • VV-22040800-0 Profile Picture
    VV-22040800-0 12 on at

    Any help on the above issue ?

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    What is the ledgerdimension field in your retail table?

    you can try and use:

    ledgerJournalTrans.parmOffsetLedgerDimension(DimensionStorage::getDynamicAccount(SPLIngenicoConnections.BankAccountID, LedgerJournalACType::Bank));

    the DimensionStorage framework will help you to get the correct ledger dimension corresponding to you bank Account.

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