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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Display method in vouc...
Microsoft Dynamics AX (Archived)

Display method in voucher transactions

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Posted on by VV-22040800-0 12

Hi,

I'm using the display method in 'Ledgerjournaltable' to get the workflow submitter name against the journal and i need to include that column in GL-Inquiries-Voucher transactions form so i tried to link 'Journal number' from 'Ledgerentryjournal'(which is DS used in that form) with ledgerjournal table but it fetching the value only for one record and when i checked in 'Ledgerentryjournal' table the journal number is present only one time but voucher transactions showing two records i.e.the journal has been posted with two ledger accounts (debit and credit).so how can we fetch the display value for all voucher transactions against the journal ?

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  • VV-22040800-0 Profile Picture
    VV-22040800-0 12 on at

    Hi,

    Any input for the above issue ?

  • VV-22040800-0 Profile Picture
    VV-22040800-0 12 on at

    Hi 

    i'm using the below code for relation,can you guide how to change this to loop through all debit and credit transactions against the journal voucher transactions

    select LedgerAccount from generalJournalAccountEntry join generalJournalEntry where generalJournalAccountEntry.GeneralJournalEntry==generalJournalEntry.RecId
    join RecId,JournalNumber from ledgerentryjournal where ledgerentryjournal.RecId==generalJournalEntry.LedgerEntryJournal join JournalNum from ledgerjournaltable where ledgerjournaltable.JournalNum==ledgerentryjournal.JournalNumber;

  • Suggested answer
    Sukrut Parab Profile Picture
    Sukrut Parab 71,735 Moderator on at

    Look at this old thread wchich shows  how you can join ledgerjournaltrans to generalJournalAccountentry. Use it as a reference and modify query according to your need.

    community.dynamics.com/.../145749

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