web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Finance | Project Operations, Human Resources, ...
Unanswered

How to generate voucher number based on balance in data entity

(0) ShareShare
ReportReport
Posted on by 97
Hi  Everyone,

I have created a new custom entity to import records for all legal entity leder details (Global ledger import).

I am facing issue in voucher number generation. Now voucher number is generating for each line, but it should generate based on balance.

I have written code in copyCustomStagingToTarget method. I saw some blog in that they have used  LedgerJournalEngine class. But i dont know how to use this class while updating created data.
 
public static container copyCustomStagingToTarget(DMFDefinitionGroupExecution _dmfDefinitionGroupExecution)  
  {
 LedgerJournalEntityStagingCrossCompany staging, stagingUpd;    
    DataAreaId      curCompany = curExt();     
   LedgerJournalName  ledgerjournalname;     
   LedgerJournalTable  ledgerJournalTable;    
    LedgerJournalTrans   _ledgerJournalTrans;   
     LedgerJournalEngine engine = new LedgerJournalEngine();     
   while select  staging             
     where staging.DefinitionGroup   == _dmfDefinitionGroupExecution.DefinitionGroup  
          && staging.ExecutionId          == _dmfDefinitionGroupExecution.ExecutionId   
         && staging.TransferStatus       == DMFTransferStatus::NotStarted             
     {           
 changecompany (staging.Company)        
    {              
  ttsbegin;                               
 while select forupdate stagingUpd                
    where stagingUpd.DefinitionGroup   == _dmfDefinitionGroupExecution.DefinitionGroup      
              && stagingUpd.ExecutionId          == _dmfDefinitionGroupExecution.ExecutionId  
                  && stagingUpd.TransferStatus       == DMFTransferStatus::NotStarted    
                && stagingUpd.Company           == staging.Company        
        {                   
 changecompany (stagingUpd.Company)             
       {                
select crosscompany ledgerjournalname                    
where ledgerjournalname.JournalName == stagingUpd.JournalName    
               && ledgerjournalname.DataAreaId == stagingUpd.Company;   
                     NumberSeq numberSeq = NumberSeq::newGetVoucherFromId((ledgerjournalname.NumberSequenceTable));  
              stagingUpd.Voucher = numberSeq.voucher();      
          stagingUpd.update();             
       }             
   }               
 ttscommit;           
 }        
}
}

Can anyone please suggest me how to write code to generate voucher based on balance and where i need to write code in data entity.


Thanks in advance

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Season of Sharing Community Challenge Winners!

Congratulations to our community stars!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the July Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Martin Dráb Profile Picture

Martin Dráb 426 Most Valuable Professional

#2
CU10121822-0 Profile Picture

CU10121822-0 358

#3
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 353 Super User 2026 Season 2

Last 30 days Overall leaderboard

Product updates

Dynamics 365 release plans