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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Create Vendor Payment ...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Create Vendor Payment journal in X++ code

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Posted on by D365FO Avatar 672
Hi Folks,
 
  I was trying to create Vendor Payment Journal entry through code.
 
I got the code but now I'm stuck on how to find OffsetLedgerDimension if I only have main account id from a parameter field??
 
Thanks in advance!!
  • Komi Siabi Profile Picture
    Komi Siabi 13,253 Most Valuable Professional on at
    Can you share the code with us?
  • Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Hi,
    Your description is a bit concise, could you provide more detailed information? Would it be convenient for you to share your code so that other experts can view and assist you.
    Best Regards,
    Hana
  • Suggested answer
    Anthony Blake Profile Picture
    Anthony Blake 3,259 Super User 2026 Season 2 on at
    Try:
     
    LedgerDefaulAccountHelper::GetDefaultAccountFromMainAccountRecId(MainAccount::findByMainAccountId(yourMainAccountId));

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