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