Microsoft Dynamics AX (Archived)

Data inconsistency in General Journal through x++.

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Posted on by krishna.rao@dax

3,006

Hi all,

Trying to create & post general journal through x++ code.

I've successfully created & posted. But I found data inconsistency in the table

"GeneralJournalEntry". field "JournalCategory" not have any value, which is mandatory in the table.

This is happening only when journal created, posted through x++ code.

Please find the script, & screen shots.

//Header

journalTable = new AxLedgerJournalTable();
journalTable.parmJournalName("ME");
journalTable.save();

select firstOnly ledgerJournalTrans_source //testing purpose selected posted transaction
where ledgerJournalTrans_source.RecId == 5637147721;

// createJournalLine(true);
journalTrans = new AxLedgerJournalTrans();
journalTrans.parmJournalNum(journalTable.ledgerJournalTable().JournalNum);
journalTrans.parmTransDate(systemDateGet());
journalTrans.parmCurrencyCode(companyCurrency);
journalTrans.parmVoucher("ME-8111");
journalTrans.parmAmountCurDebit(422);
journalTrans.parmAccountType(ledgerJournalACType::Ledger);
journalTrans.parmLedgerDimension(ledgerJournalTrans_source.OffsetLedgerDimension);
journalTrans.save();

journalTrans = new AxLedgerJournalTrans();
journalTrans.parmJournalNum(journalTable.ledgerJournalTable().JournalNum);
journalTrans.parmTransDate(systemDateGet());
journalTrans.parmCurrencyCode(companyCurrency);
journalTrans.parmVoucher("ME-8111");
journalTrans.parmAmountCurCredit(422);
journalTrans.parmAccountType(ledgerJournalACType::Cust);
journalTrans.parmLedgerDimension(ledgerJournalTrans_source.LedgerDimension);
journalTrans.save();

ledgerJournalCheckPost = ledgerJournalCheckPost::newLedgerJournalTable(journalTable.ledgerJournalTable(), NoYes::Yes);
ledgerJournalCheckPost.run();

7331.Voucher.png

Kindly suggest, changes required in the script?

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Martin Dráb 237,878 Most Valuable Professional on at

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Just note that I've changed the category of this thread from AX (current version) to AX 2012. It's clearly not about AX 7.

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Sohaib Cheema 49,438 User Group Leader on at

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Seems at header, you are not passing journalTable.parmJournalType(

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krishna.rao@dax 3,006 on at

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Hi Sohaib,

It not seems the issue is with " journalTable.parmJournalType".

Still having issue even adding above line.

Would be great, if someone please able to find the solution for this?

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krishna.rao@dax 3,006 on at

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Please someone could point the issue in the script or share any article/script which works well would be great help.

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Sohaib Cheema 49,438 User Group Leader on at

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Hi Krishna,

what is your journal type that you are creating?

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Suggested answer

jayh 410 on at

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Set the Transaction type field on the Journal line:

journalTrans.parmTransactionType(LedgerTransType::Cust);

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krishna.rao@dax 3,006 on at

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Journal type - Daily.

As I said I've added line & done post, still the issue persists.

I read some articles, haven't mentioned journal type in the script.

Please let me know Is it the same issue someone facing.

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Sohaib Cheema 49,438 User Group Leader on at

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Hi Krishna,

Thank you for providing information.

I will be getting back to in few hours may be at night after having testing.

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krishna.rao@dax 3,006 on at

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Appreciate your kind acknowledgement.

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