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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Create and post Ledger...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Create and post Ledger journal using X++

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Posted on by AhmedSaeed 383

Hello every one how could i create and post general journal using x++ between ledger and subledger in D365

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  • Suggested answer
    Gunjan Bhattachayya Profile Picture
    Gunjan Bhattachayya 35,423 on at

    Hi Ahmed,

    Please check this post for creating general journal using X .

    You can use this code for posting journals -

    public void postJournal(LedgerJournalTable ledgerJournalTable)
{ 
    LedgerJournalCheckPost jourPost;
    jourPost = LedgerJournalCheckPost::newLedgerJournalTable(ledgerJournalTable, NoYes::Yes);
    jourPost.runOperation();
}

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello AhmedSaeed,

    What transaction do you want to post in a GL journal?

    Those journals are usually not used to post subledger transactions.

    Can you elaborate what you want to achieve with those journals?

    Many thanks and best regards,

    Ludwig

  • AhmedSaeed Profile Picture
    AhmedSaeed 383 on at

    Hi ludwig

    i need to post a journal between customer and Ledger account and also between bank and customer for some cases in my business

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